Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 75-2223232 • 501(c)12 • Riesel, TX
Profile
Supply water service to rural customers
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$191,343
Up $1,459 (+0.8%) from 2019
Liabilities
Down$334,039
Down $27,836 (-7.7%) from 2019
Net Assets
Up-$142,696
Up $29,295 (+17%) from 2019
Revenue
Up$106,445
Up $12,679 (+14%) from 2019
Expenses
Up$77,150
Up $5,692 (+8.0%) from 2019
Net Income
Up$29,295
Up $6,987 (+31%) from 2019
Most recent year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
Supply water service to rural customers
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $97,337 | $98,285 | ▲ $948 |
| Land, Buildings, and Equipment, Net | $74,465 | $64,675 | ▼ $9,790 |
| Cash and Non-Interest-Bearing Accounts | $13,068 | $19,889 | ▲ $6,821 |
| Prepaid Expenses and Deferred Charges | $5,014 | $8,494 | ▲ $3,480 |
| Total Assets | $189,884 | $191,343 | ▲ $1,459 |
| Liabilities | |||
| Other Liabilities | $361,048 | $333,261 | ▼ $27,787 |
| Accounts Payable and Accrued Expenses | $827 | $778 | ▼ $49 |
| Total Liabilities | $361,875 | $334,039 | ▼ $27,836 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-171,991 | $-142,696 | ▲ $29,295 |
| Total Net Assets Fund Balance | $-171,991 | $-142,696 | ▲ $29,295 |
| Total Liabilities and Net Assets / Fund Balance | $189,884 | $191,343 | ▲ $1,459 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $60,460 | $1,096,560 | $1,157,020 |
| Land | $4,215 | - | $4,215 |
| Name | Title |
|---|---|
| David Wren | President |
| Loreen Pully | Director |
| Mary Dunn | Treasurer |
| Phyllis Koster | Treasurer |
| Kevin Hogg | VP |
| Line Item | Amount |
|---|---|
| Other Expenses | $77,150 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | - | - | - | $20,308 |
| Depreciation Depletion | - | - | - | $9,790 |
| Insurance | - | - | - | $9,750 |
| Fees for Services Accounting | - | - | - | $2,875 |
| Other Expenses | - | - | - | $733 |
| All Other Expenses | - | - | - | $455 |
| Office Expenses | - | - | - | $129 |
| Total Functional Expenses | $0 | $0 | $0 | $77,150 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Fha Loan | $333,261 |
“No review was or will be conducted.”
“No documents available to the public”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 827 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 778 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPLY WATER SERVICE TO RURAL CUSTOMERS |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 455 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY DUNN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2548967961 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 104 N MEMORIAL |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 104 N MEMORIAL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIESEL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76682 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13068 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19889 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 947 |
| IRS990/CYOtherExpensesAmt | 0 | 77150 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 105498 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29295 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 77150 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 106445 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9790 |
| IRS990/Desc | 0 | ORGANIZATION PROVIDES WATER TO RURAL CUSTOMERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2875 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN HOGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOREEN PULLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHYLLIS KOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID WREN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 106445 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9750 |
| IRS990/InterestGrp/TotalAmt | 0 | 20308 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 947 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 947 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1096560 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 74465 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 64675 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1161235 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUPPLY WATER SERVICE TO RURAL CUSTOMERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -171991 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -142696 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -171991 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -142696 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 129 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES-ELECTRICAL POWR |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LAB |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28262 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3770 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1078 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 733 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 361048 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 333261 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5014 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8494 |
| IRS990/PrincipalOfficerNm | 0 | DAVID WREN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RURAL WATER SUPPLY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 105498 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 105498 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 802 |
| IRS990/PYOtherExpensesAmt | 0 | 71458 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 92964 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22308 |
| IRS990/PYTotalExpensesAmt | 0 | 71458 |
| IRS990/PYTotalRevenueAmt | 0 | 93766 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29295 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 97337 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 98285 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4215 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4215 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 60460 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1096560 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1157020 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 333261 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FHA LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 64675 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 333261 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 189884 |
| IRS990/TotalAssetsEOYAmt | 0 | 191343 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 189884 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 191343 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 77150 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 361875 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 334039 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 361875 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 334039 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -171991 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -142696 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 105498 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106445 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 106445 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 189884 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 191343 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | NONE |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID WREN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | R-M-S WATER SUPPLY CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | R-M- |
| ReturnHeader/Filer/EIN | 0 | 752223232 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 249 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RIESEL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76682 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742755913 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARY L NEEDLER PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 W HIGHWAY 6 STE 608 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WACO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76712 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2547419425 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY NEEDLER |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T14:42:04-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVID |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WREN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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