Civic Intelligence

Shirley Water Supply Corporation

EIN 75-1945814 • 501(c)12 • Sulphur Springs, TX

Profile

To provide safe, affordable water to the unincorporated community of shirley, texas.

6684 Fm 1567 WestSulphur Springs, TX 75482

www.shirleywsc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.19x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

73rd percentile

6.5%

Faster asset growth than 73% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

1.3%

Faster revenue growth than 36% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,237,106

Up $136,408 (+6.5%) from 2023

Liabilities

Up

$133,687

Up $5,972 (+4.7%) from 2023

Net Assets

Up

$2,103,419

Up $130,436 (+6.6%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin70th percentile

Revenue

Up

$687,851

Up $8,522 (+1.3%) from 2023

Expenses

Down

$557,415

Down $34,425 (-5.8%) from 2023

Net Income

Up

$130,436

Up $42,947 (+49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,217,528Liabilities 2011: $76,937Net Assets 2011: $1,140,5912011Assets 2012: $1,244,432Liabilities 2012: $77,189Net Assets 2012: $1,167,2432012Assets 2013: $1,237,597Liabilities 2013: $78,614Net Assets 2013: $1,158,9832013Assets 2014: $1,311,595Liabilities 2014: $79,701Net Assets 2014: $1,231,8942014Assets 2015: $1,329,039Liabilities 2015: $82,105Net Assets 2015: $1,246,9342015Assets 2016: $1,372,387Liabilities 2016: $83,279Net Assets 2016: $1,289,1082016Assets 2017: $1,380,891Liabilities 2017: $85,818Net Assets 2017: $1,295,0732017Assets 2018: $1,450,672Liabilities 2018: $88,137Net Assets 2018: $1,362,5352018Assets 2019: $1,558,077Liabilities 2019: $96,234Net Assets 2019: $1,461,8432019Assets 2020: $1,689,017Liabilities 2020: $99,574Net Assets 2020: $1,589,4432020Assets 2021: $1,828,123Liabilities 2021: $115,693Net Assets 2021: $1,712,4302021Assets 2022: $2,011,279Liabilities 2022: $125,785Net Assets 2022: $1,885,4942022Assets 2023: $2,100,698Liabilities 2023: $127,715Net Assets 2023: $1,972,9832023Assets 2024: $2,237,106Liabilities 2024: $133,687Net Assets 2024: $2,103,4192024

Highlighted filing

2024

Assets$2,237,106
Liabilities$133,687
Net Assets$2,103,419
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $435,777Expenses 2011: $401,816Net Income 2011: $33,9612011Revenue 2012: $413,603Expenses 2012: $386,951Net Income 2012: $26,6522012Revenue 2013: $433,186Expenses 2013: $441,446Net Income 2013: -$8,2602013Revenue 2014: $486,933Expenses 2014: $414,021Net Income 2014: $72,9122014Revenue 2015: $512,086Expenses 2015: $497,045Net Income 2015: $15,0412015Revenue 2016: $486,271Expenses 2016: $444,097Net Income 2016: $42,1742016Revenue 2017: $497,507Expenses 2017: $491,542Net Income 2017: $5,9652017Revenue 2018: $535,940Expenses 2018: $468,478Net Income 2018: $67,4622018Revenue 2019: $576,903Expenses 2019: $477,595Net Income 2019: $99,3082019Revenue 2020: $605,377Expenses 2020: $477,777Net Income 2020: $127,6002020Revenue 2021: $648,804Expenses 2021: $525,817Net Income 2021: $122,9872021Revenue 2022: $790,232Expenses 2022: $617,168Net Income 2022: $173,0642022Revenue 2023: $679,329Expenses 2023: $591,840Net Income 2023: $87,4892023Revenue 2024: $687,851Expenses 2024: $557,415Net Income 2024: $130,4362024

Highlighted filing

2024

Revenue$687,851
Expenses$557,415
Net Income$130,436
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,237,106
Liabilities
$133,687
Net assets
$2,103,419
Revenue
$687,851
Expenses
$557,415
Net income
$130,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.13$2.10$0.69$0.56$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.10$0.13$1.97$0.68$0.59$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.13$1.89$0.79$0.62$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.12$1.71$0.65$0.53$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.10$1.59$0.61$0.48$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.10$1.46$0.58$0.48$0.10
2018Summary only. Only limited summary data is available for this year.$1.45$0.09$1.36$0.54$0.47$0.07
2017Summary only. Only limited summary data is available for this year.$1.38$0.09$1.30$0.50$0.49$0.01
2016Summary only. Only limited summary data is available for this year.$1.37$0.08$1.29$0.49$0.44$0.04
2015Summary only. Only limited summary data is available for this year.$1.33$0.08$1.25$0.51$0.50$0.02
2014Summary only. Only limited summary data is available for this year.$1.31$0.08$1.23$0.49$0.41$0.07
2013Summary only. Only limited summary data is available for this year.$1.24$0.08$1.16$0.43$0.44$0.01
2012Summary only. Only limited summary data is available for this year.$1.24$0.08$1.17$0.41$0.39$0.03
2011Summary only. Only limited summary data is available for this year.$1.22$0.08$1.14$0.44$0.40$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 1, 2023 to Nov 30, 2024
Signed
Jul 16, 2025
Return Version
2023v6.0
Gross Receipts
$687,851
Mission and Program Overview

Mission

To provide safe, affordable water to the unincorporated community of shirley, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$964,872$1,316,985▲ $352,113
Land, Buildings, and Equipment, Net$846,406$737,103▼ $109,303
Cash and Non-Interest-Bearing Accounts$247,337$132,025▼ $115,312
Accounts Receivable$39,763$50,993▲ $11,230
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,100,698$2,237,106▲ $136,408
Other Assets Total$2,320$0▼ $2,320
Liabilities
Other Liabilities$116,100$122,398▲ $6,298
Accounts Payable and Accrued Expenses$11,615$11,289▼ $326
Total Liabilities$127,715$133,687▲ $5,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,972,983$2,103,419▲ $130,436
Total Net Assets Fund Balance$1,972,983$2,103,419▲ $130,436
Total Liabilities and Net Assets / Fund Balance$2,100,698$2,237,106▲ $136,408

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$661,600$3,267,752$3,929,352
Land$75,503-$75,503
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Randy ReedPresident
Brad HollandVice President
Doug LewisTrustee
Gabe StoutTrustee
Ken MonicoTrustee
Shawn MasseyTrustee
Stoney WatkinsSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$660,608
Investment Income
$27,243
Other Revenue
$0
Change in Net Assets
$130,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$687,851
Total Revenue per Audited Statements
$687,851
Total Revenue per Form 990
$687,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,590
Salaries, Compensation, and Employee Benefits$170,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,666$7,930-$158,596
Depreciation Depletion$103,837$5,465-$109,302
All Other Expenses$36,815$3,360-$40,175
Insurance$20,435$3,606-$24,041
Payroll Taxes$11,618$611-$12,229
Other Expenses$9,437$1,049-$10,486
Fees for Services Accounting$4,400$4,400-$8,800
Travel$4,137$218-$4,355
Conferences and Meetings-$1,908-$1,908
Office Expenses$1,559$275-$1,834
Total Functional Expenses$525,138$32,277$0$557,415

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$557,415
Total Expenses per Audited Statements$557,415
Total Expenses per Form 990$557,415
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$122,306
Unclamed Property Payable$92
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board reviews prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The board reviews and sets salaries annually.”

Form 990, Part VI, Section B, Line 15B

“The board reviews and sets salaries annually.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Shirley Water Supply Corporation
EIN
75-1945814
Phone
9034855811
Address
6684 FM 1567 WEST, SULPHUR SPRINGS, TX 75482

Signing Officer

Name
Randy Reed
Title
President
Signed
2025-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Reed
Formed
1965
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
3

Preparer

Firm
McClanahan and Holmes LLP CPA
Address
304 West Chestnut, Denison, TX 75020
Preparer
Debra Wilder CPA
Phone
9034656070
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3SOFTWARE AND COMPUTERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11049
IRS990/OtherExpensesGrp/ProgramServicesAmt0101264
IRS990/OtherExpensesGrp/ProgramServicesAmt165653
IRS990/OtherExpensesGrp/ProgramServicesAmt215317
IRS990/OtherExpensesGrp/ProgramServicesAmt39437
IRS990/OtherExpensesGrp/TotalAmt0101264
IRS990/OtherExpensesGrp/TotalAmt169108
IRS990/OtherExpensesGrp/TotalAmt215317
IRS990/OtherExpensesGrp/TotalAmt310486
IRS990/OtherLiabilitiesGrp/BOYAmt0116100
IRS990/OtherLiabilitiesGrp/EOYAmt0122398
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150666
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158596
IRS990/OtherSourcesGrossIncomeAmt036243
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0611
IRS990/PayrollTaxesGrp/ProgramServicesAmt011618
IRS990/PayrollTaxesGrp/TotalAmt012229
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RANDY REED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INSPECTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1LATE CHARGES AND MISC.
IRS990/ProgramServiceRevenueGrp/Desc2METER INSTALLATION
IRS990/ProgramServiceRevenueGrp/Desc3TOWER RENT
IRS990/ProgramServiceRevenueGrp/Desc4WATER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4595783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4595783
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt018978
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0422305
IRS990/PYProgramServiceRevenueAmt0660351
IRS990/PYRevenuesLessExpensesAmt087489
IRS990/PYSalariesCompEmpBnftPaidAmt0169535
IRS990/PYTotalExpensesAmt0591840
IRS990/PYTotalRevenueAmt0679329
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0130436
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0660608
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0964872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01316985
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0557415
IRS990ScheduleD/LandGrp/BookValueAmt075503
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075503
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0661600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03267752
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03929352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNCLAMED PROPERTY PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0687851
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0737103
IRS990ScheduleD/TotalExpensesPerForm990Amt0557415
IRS990ScheduleD/TotalLiabilityAmt0122398
IRS990ScheduleD/TotalRevenuePerForm990Amt0687851
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0687851
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0557415
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND SETS SALARIES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND SETS SALARIES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02100698
IRS990/TotalAssetsEOYAmt02237106
IRS990/TotalAssetsGrp/BOYAmt02100698
IRS990/TotalAssetsGrp/EOYAmt02237106
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032277
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0525138
IRS990/TotalFunctionalExpensesGrp/TotalAmt0557415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127715
IRS990/TotalLiabilitiesEOYAmt0133687
IRS990/TotalLiabilitiesGrp/BOYAmt0127715
IRS990/TotalLiabilitiesGrp/EOYAmt0133687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01972983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02103419
IRS990/TotalProgramServiceExpensesAmt0525138
IRS990/TotalProgramServiceRevenueAmt0660608
IRS990/TotalRevenueGrp/ExclusionAmt027243
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0660608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0687851
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02100698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02237106
IRS990/TravelGrp/ManagementAndGeneralAmt0218
IRS990/TravelGrp/ProgramServicesAmt04137
IRS990/TravelGrp/TotalAmt04355
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0251 CR 1185
IRS990/USAddress/CityNm0SULPHUR SPRINGS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075482
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SHIRLEYWSC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIRLEY WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SHIR
ReturnHeader/Filer/EIN0751945814
ReturnHeader/Filer/PhoneNum09034855811
ReturnHeader/Filer/USAddress/AddressLine1Txt06684 FM 1567 WEST
ReturnHeader/Filer/USAddress/CityNm0SULPHUR SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075482
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750946514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McClanahan and Holmes LLP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 West Chestnut
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075020
ReturnHeader/PreparerPersonGrp/PhoneNum09034656070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA WILDER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-17T08:39:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-12-01
ReturnHeader/TaxPeriodEndDt02024-11-30
ReturnHeader/TaxYr02023

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