Civic Intelligence

South Jasper County Water Supply

EIN 76-0286696 • 501(c)12 • Buna, TX

Profile

To provide water to resident members.

PO Box 1939Buna, TX 77612

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.40x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.70x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Net Margin

52nd percentile

9.2%

Higher net margin than 52% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)12 • $500k-$1M nonprofits • Source year 2025

Asset Growth

55th percentile

2.6%

Faster asset growth than 55% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

4.1%

Faster revenue growth than 53% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$969,371

Down $14,664 (-1.5%) from 2023

Liabilities

Down

$427,551

Down $27,152 (-6.0%) from 2023

Net Assets

Up

$541,820

Up $12,488 (+2.4%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin52nd percentile

Revenue

Up

$546,161

Up $7,238 (+1.3%) from 2023

Expenses

Up

$535,773

Up $19,220 (+3.7%) from 2023

Net Income

Down

$10,388

Down $11,982 (-54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,159,779Liabilities 2010: $965,230Net Assets 2010: $194,5492010Assets 2011: $1,125,119Liabilities 2011: $927,023Net Assets 2011: $198,0962011Assets 2012: $1,091,658Liabilities 2012: $908,944Net Assets 2012: $182,7142012Assets 2013: $1,084,553Liabilities 2013: $636,462Net Assets 2013: $448,0912013Assets 2014: $1,101,325Liabilities 2014: $637,364Net Assets 2014: $463,9612014Assets 2015: $1,065,960Liabilities 2015: $609,409Net Assets 2015: $456,5512015Assets 2016: $1,083,854Liabilities 2016: $617,382Net Assets 2016: $466,4722016Assets 2017: $1,036,247Liabilities 2017: $591,498Net Assets 2017: $444,7492017Assets 2018: $1,009,575Liabilities 2018: $567,796Net Assets 2018: $441,7792018Assets 2019: $1,037,983Liabilities 2019: $597,730Net Assets 2019: $440,2532019Assets 2020: $1,026,278Liabilities 2020: $583,763Net Assets 2020: $442,5152020Assets 2021: $979,925Liabilities 2021: $547,817Net Assets 2021: $432,1082021Assets 2022: $995,247Liabilities 2022: $488,885Net Assets 2022: $506,3622022Assets 2023: $984,035Liabilities 2023: $454,703Net Assets 2023: $529,3322023Assets 2024: $969,371Liabilities 2024: $427,551Net Assets 2024: $541,8202024

Highlighted filing

2024

Assets$969,371
Liabilities$427,551
Net Assets$541,820
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $367,6562010Expenses 2011: $366,3112011Expenses 2012: $376,4532012Revenue 2013: $363,392Expenses 2013: $366,477Net Income 2013: -$3,0852013Revenue 2014: $380,699Expenses 2014: $369,629Net Income 2014: $11,0702014Revenue 2015: $359,695Expenses 2015: $369,927Net Income 2015: -$10,2322015Revenue 2016: $388,990Expenses 2016: $379,230Net Income 2016: $9,7602016Revenue 2017: $392,695Expenses 2017: $419,312Net Income 2017: -$26,6172017Revenue 2018: $412,468Expenses 2018: $420,438Net Income 2018: -$7,9702018Revenue 2019: $412,492Expenses 2019: $420,018Net Income 2019: -$7,5262019Revenue 2020: $449,148Expenses 2020: $452,685Net Income 2020: -$3,5372020Revenue 2021: $458,213Expenses 2021: $473,020Net Income 2021: -$14,8072021Revenue 2022: $524,089Expenses 2022: $516,117Net Income 2022: $7,9722022Revenue 2023: $538,923Expenses 2023: $516,553Net Income 2023: $22,3702023Revenue 2024: $546,161Expenses 2024: $535,773Net Income 2024: $10,3882024

Highlighted filing

2024

Revenue$546,161
Expenses$535,773
Net Income$10,388
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$969,371
Liabilities
$427,551
Net assets
$541,820
Revenue
$546,161
Expenses
$535,773
Net income
$10,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.43$0.54$0.55$0.54$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.45$0.53$0.54$0.52$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.49$0.51$0.52$0.52$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.55$0.43$0.46$0.47$0.01
2020Summary only. Only limited summary data is available for this year.$1.03$0.58$0.44$0.45$0.45$0.00
2019Summary only. Only limited summary data is available for this year.$1.04$0.60$0.44$0.41$0.42$0.01
2018Summary only. Only limited summary data is available for this year.$1.01$0.57$0.44$0.41$0.42$0.01
2017Summary only. Only limited summary data is available for this year.$1.04$0.59$0.44$0.39$0.42$0.03
2016Summary only. Only limited summary data is available for this year.$1.08$0.62$0.47$0.39$0.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.61$0.46$0.36$0.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.64$0.46$0.38$0.37$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.64$0.45$0.36$0.37$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.91$0.18$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.93$0.20$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.97$0.19$0.37
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$524,089
Mission and Program Overview

Mission

To provide water to resident members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$673,503$756,208▲ $82,705
Savings and Temporary Cash Investments$122,319$123,754▲ $1,435
Cash and Non-Interest-Bearing Accounts$165,049$97,627▼ $67,422
Intangible Assets$11,022$9,862▼ $1,160
Accounts Receivable$8,031$7,796▼ $235
Total Assets$979,925$995,247▲ $15,322
Other Assets Total$1--
Liabilities
Mortgage Notes Payable Secured by Investment Property$517,778$486,521▼ $31,257
Accounts Payable and Accrued Expenses$27,876--
Other Liabilities$2,163$2,364▲ $201
Total Liabilities$547,817$488,885▼ $58,932
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$320,129$391,183▲ $71,054
Net Assets With Donor Restrictions$111,979$115,179▲ $3,200
Total Net Assets Fund Balance$432,108$506,362▲ $74,254
Total Liabilities and Net Assets / Fund Balance$979,925$995,247▲ $15,322

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$668,984$1,560,574$2,229,558
Other Land Buildings$42,691$87,366$130,057
Equipment$373$60,142$60,515
Buildings$37,660$12,485$50,145
Land$6,500-$6,500
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jackie GoinsPresident
Jessie HokeBoard Member
Jim KellyBoard Member
Kenneth WillisBoard Member
Paul ShookBoard Member
John BroughtonGeneral Mana
Sharon GrangerSecretary/tr
Randy GreenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$523,390
Investment Income
$699
Other Revenue
$0
Change in Net Assets
$7,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,845
Salaries, Compensation, and Employee Benefits$255,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$233,651
Depreciation Depletion---$131,856
Interest---$23,163
Insurance---$19,250
Payroll Taxes---$19,048
Occupancy---$16,316
Office Expenses---$13,779
All Other Expenses---$13,742
Other Expenses---$5,218
Fees for Services Other---$3,010
Other Employee Benefits---$2,573
Fees for Services Accounting---$2,127
Advertising---$145
Travel---$55
Total Functional Expenses$0$0$0$516,117
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Renter Deposits Held$2,364
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jim kelly dena kelly board member office perso husband/wife”

Form 990, Page 6, Part VI, Line 6

“A member described by the organizations tariff is any person, partnership, cooperative corporation, corporation, agency, or public or private organization that has qualified for service and membership in accordance with the corporation's tariff. A membership fee is paid and a stock certificate is issued evidencing a members interest in the corporation.”

Form 990, Page 6, Part VI, Line 7A

“The membership certificate entitles the member to one vote in the conducting of the affairs on any annual or special meeting of the corporation as prescribed by the corporation bylaws.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the board of directors prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“Statements are made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
South Jasper County Water Supply
EIN
76-0286696
Phone
4099943723
Address
PO BOX 1939, BUNA, TX 77612

Signing Officer

Name
John Broughton
Title
General Manager
Phone
4099943723
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Goins
Formed
1989
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

Firm
Axley & Rode Llp
Address
PO BOX 1388, LUFKIN, TX 75902-1388
Preparer
Tony L Mcgowen Pc CPA
Phone
9366346621
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Membership contributions 3,200”

Raw XML Appendix335 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0TO PROVIDE WATER TO RESIDENT MEMBERS.
IRS990/AdvertisingGrp/TotalAmt0145
IRS990/AllOtherExpensesGrp/TotalAmt013742
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN BROUGHTON
IRS990/BooksInCareOfDetail/PhoneNum04099943723
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd077612
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CYTotalExpensesAmt0516117
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0524089
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0131856
IRS990/Desc0SOUTH JASPER COUNTY WATER SUPPLY CORPORATION PROVIDES AND SUPPLIES A WATER SYSTEM TO ITS RESIDENT MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt012
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt736.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON GRANGER
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSIE HOKE
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL SHOOK
IRS990/Form990PartVIISectionAGrp/PersonNm6KENNETH WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN BROUGHTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7GENERAL MANA
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/IRPDocumentCnt01
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE WATER TO RESIDENT MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleD/BuildingsGrp/BookValueAmt037660
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012485
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050145
IRS990ScheduleD/EquipmentGrp/BookValueAmt0373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060515
IRS990ScheduleD/LandGrp/BookValueAmt06500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0668984
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01560574
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02229558
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042691
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087366
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0130057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTER DEPOSITS HELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0756208
IRS990ScheduleD/TotalLiabilityAmt02364
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JIM KELLY DENA KELLY BOARD MEMBER OFFICE PERSO HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A MEMBER DESCRIBED BY THE ORGANIZATIONS TARIFF IS ANY PERSON, PARTNERSHIP, COOPERATIVE CORPORATION, CORPORATION, AGENCY, OR PUBLIC OR PRIVATE ORGANIZATION THAT HAS QUALIFIED FOR SERVICE AND MEMBERSHIP IN ACCORDANCE WITH THE CORPORATION'S TARIFF. A MEMBERSHIP FEE IS PAID AND A STOCK CERTIFICATE IS ISSUED EVIDENCING A MEMBERS INTEREST IN THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP CERTIFICATE ENTITLES THE MEMBER TO ONE VOTE IN THE CONDUCTING OF THE AFFAIRS ON ANY ANNUAL OR SPECIAL MEETING OF THE CORPORATION AS PRESCRIBED BY THE CORPORATION BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP CONTRIBUTIONS 3,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0979925
IRS990/TotalAssetsEOYAmt0995247
IRS990/TotalAssetsGrp/BOYAmt0979925
IRS990/TotalAssetsGrp/EOYAmt0995247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0516117
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0547817
IRS990/TotalLiabilitiesEOYAmt0488885
IRS990/TotalLiabilitiesGrp/BOYAmt0547817
IRS990/TotalLiabilitiesGrp/EOYAmt0488885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0432108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0506362
IRS990/TotalProgramServiceRevenueAmt0523390
IRS990/TotalRevenueGrp/ExclusionAmt0199
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0523890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0524089
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0979925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0995247
IRS990/TravelGrp/TotalAmt055
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 PR 5280
IRS990/USAddress/CityNm0BUNA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077612
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BROUGHTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum04099943723
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH JASPER COUNTY WATER SUPPLY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0760286696
ReturnHeader/Filer/PhoneNum04099943723
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1939
ReturnHeader/Filer/USAddress/CityNm0BUNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077612
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750767305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AXLEY & RODE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1388
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUFKIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0759021388
ReturnHeader/PreparerPersonGrp/PhoneNum09366346621
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY L MCGOWEN PC CPA
ReturnHeader/ReturnTs02023-05-12T09:25:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROUGHTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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