Civic Intelligence

National Narcotic Detector Dog

EIN 76-0310406 • 501(c)6 • Carthage, TX

Profile

Train and certify narcotic detector dogs.

379 Cr 105Carthage, TX 75633

www.nndda.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

66th percentile

9.1%

Higher net margin than 66% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$275,708

Up $12,484 (+4.7%) from 2023

Liabilities

Down

$1,397

Down $4,614 (-77%) from 2023

Net Assets

Up

$274,311

Up $17,098 (+6.6%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin66th percentile

Revenue

Up

$188,574

Up $20,936 (+12%) from 2023

Expenses

Down

$171,476

Down $37,601 (-18%) from 2023

Net Income

Up

$17,098

Up $58,537 (+141%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $106,273Net Assets 2011: $106,2732011Assets 2012: $134,874Net Assets 2012: $134,8742012Assets 2013: $141,839Liabilities 2013: $2,960Net Assets 2013: $138,8792013Assets 2014: $179,445Liabilities 2014: $729Net Assets 2014: $178,7162014Assets 2015: $205,393Liabilities 2015: $1,679Net Assets 2015: $203,7142015Assets 2016: $227,093Liabilities 2016: $1,245Net Assets 2016: $225,8482016Assets 2017: $242,761Liabilities 2017: $6,331Net Assets 2017: $236,4302017Assets 2018: $230,368Liabilities 2018: $3,478Net Assets 2018: $226,8902018Assets 2019: $214,833Liabilities 2019: $4,151Net Assets 2019: $210,6822019Assets 2020: $230,823Liabilities 2020: $2,747Net Assets 2020: $228,0762020Assets 2021: $281,091Net Assets 2021: $281,0912021Assets 2022: $303,712Liabilities 2022: $5,060Net Assets 2022: $298,6522022Assets 2023: $263,224Liabilities 2023: $6,011Net Assets 2023: $257,2132023Assets 2024: $275,708Liabilities 2024: $1,397Net Assets 2024: $274,3112024

Highlighted filing

2024

Assets$275,708
Liabilities$1,397
Net Assets$274,311
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $144,741Expenses 2011: $114,592Net Income 2011: $30,1492011Revenue 2012: $139,481Expenses 2012: $110,880Net Income 2012: $28,6012012Revenue 2013: $111,764Expenses 2013: $107,759Net Income 2013: $4,0052013Revenue 2014: $150,357Expenses 2014: $110,520Net Income 2014: $39,8372014Revenue 2015: $115,828Expenses 2015: $90,830Net Income 2015: $24,9982015Revenue 2016: $151,209Expenses 2016: $129,075Net Income 2016: $22,1342016Revenue 2017: $137,745Expenses 2017: $127,163Net Income 2017: $10,5822017Revenue 2018: $141,811Expenses 2018: $151,351Net Income 2018: -$9,5402018Revenue 2019: $174,824Expenses 2019: $191,032Net Income 2019: -$16,2082019Revenue 2020: $105,347Expenses 2020: $87,953Net Income 2020: $17,3942020Revenue 2021: $122,563Expenses 2021: $69,548Net Income 2021: $53,0152021Revenue 2022: $168,328Expenses 2022: $150,767Net Income 2022: $17,5612022Revenue 2023: $167,638Expenses 2023: $209,077Net Income 2023: -$41,4392023Revenue 2024: $188,574Expenses 2024: $171,476Net Income 2024: $17,0982024

Highlighted filing

2024

Revenue$188,574
Expenses$171,476
Net Income$17,098
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$275,708
Liabilities
$1,397
Net assets
$274,311
Revenue
$188,574
Expenses
$171,476
Net income
$17,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.01$2.74$1.89$1.71$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.06$2.57$1.68$2.09$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.05$2.99$1.68$1.51$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.81$2.81$1.23$0.70$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.03$2.28$1.05$0.88$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.04$2.11$1.75$1.91$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.03$2.27$1.42$1.51$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.06$2.36$1.38$1.27$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.26$1.51$1.29$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.02$2.04$1.16$0.91$0.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.01$1.79$1.50$1.11$0.40
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.39$1.12$1.08$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.35$1.39$1.11$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.06$1.45$1.15$0.30
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$122,563
Mission and Program Overview

Mission

Train and certify narcotic detector dogs.

Program Services

DescriptionGrantsExpenses
ORGANIZED AND HELD MEETINGS OF LAW ENFORCEMENT AGENCIES RESPONSIBLE FOR DETECTOR DOG CARE AND USE.$56,102-
DEATH BENEFITS FOR FALLEN OFFICERS AND SCHOLARSHIPS$7,236$7,236
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JORGE LUNAPresidentPT$0--
TERRY UETRECHTNational SecrPT$0--
RONNIE LAGRONETreasurerFT$0--
GARY TEMPLETONVice PresidentPT$0--
MARCO HUERTADirectorPT$0--
RHONDA LOWBus. SecretaryPT$0--
RICKY WADEDirectorPT$0--
CODY LAVERYDirectorPT$0--
CHRISTOPHER MOOREDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
National Narcotic Detector Dog
EIN
76-0310406
Phone
8882890070
Address
379 CR 105, CARTHAGE, TX 75633

Signing Officer

Name
Ronnie Lagrone
Title
Treasurer
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Henry & Peters Pc
Address
3310 S BROADWAY AVE STE 100, TYLER, TX 75701
Preparer
Kristy Everitt
Phone
9035976311
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $927”

Other Expenses.1003

“Information Technology $3676”

Other Expenses.1005

“Travel $10940”

Other Expenses.1008

“Interest $148”

Other Expenses.1009

“Depreciation $624”

Other Expenses.1012

“Insurance $1731”

Other Expenses.1

“CONTRACT LABOR $12600”

Other Expenses.2

“TELEPHONE $10302”

Other Expenses.3

“PROGRAM SUPPLIES $5778”

Other Expenses.5

“Shirts/jackets/caps $2824”

Other Expenses.7

“Certification expense $1621”

Other Expenses.8

“BANK FEES $736”

Other Expenses.9

“REPAIR EXPENSE $312”

Other Expenses.10

“SEMINAR & TRAINING $25”

Other Assets.1003

“Machinery and Equipment - Beginning $1611 Machinery and Equipment - Ending $987”

Other Assets.1

“PREPAID CREDIT CARD - Beginning $0 PREPAID CREDIT CARD - Ending $2998”

Total Liabilities.1

“CREDIT CARD PAYABLES - Beginning $2747 CREDIT CARD PAYABLES - Ending $0”

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RONNIE LAGRONE
IRS990EZ/BooksInCareOfDetail/PhoneNum09036939587
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0379 CR 105
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARTHAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075633
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0229212
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0277106
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt053015
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04850
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0230823
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0281091
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07236
IRS990EZ/GrossReceiptsAmt0122563
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0228076
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0281091
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0228076
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0281091
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JORGE LUNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY UETRECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONNIE LAGRONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY TEMPLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARCO HUERTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RHONDA LOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICKY WADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CODY LAVERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRISTOPHER MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1NATIONAL SECR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BUS. SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01611
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03985
IRS990EZ/OtherExpensesTotalAmt052244
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAIN AND CERTIFY NARCOTIC DETECTOR DOGS.
IRS990EZ/PrintingPublicationsPostageAmt05218
IRS990EZ/ProgramServiceRevenueAmt0122563
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZED AND HELD MEETINGS OF LAW ENFORCEMENT AGENCIES RESPONSIBLE FOR DETECTOR DOG CARE AND USE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEATH BENEFITS FOR FALLEN OFFICERS AND SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056102
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17236
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07236
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02747
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt069548
IRS990EZ/TotalProgramServiceExpensesAmt063338
IRS990EZ/TotalRevenueAmt0122563
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NNDDA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $3676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $10940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR $12600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $10302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM SUPPLIES $5778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SHIRTS/JACKETS/CAPS $2824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CERTIFICATION EXPENSE $1621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK FEES $736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIR EXPENSE $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SEMINAR & TRAINING $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $1611 Machinery and Equipment - Ending $987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PREPAID CREDIT CARD - Beginning $0 PREPAID CREDIT CARD - Ending $2998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CREDIT CARD PAYABLES - Beginning $2747 CREDIT CARD PAYABLES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONNIE LAGRONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL NARCOTIC DETECTOR DOG
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0760310406
ReturnHeader/Filer/PhoneNum08882890070
ReturnHeader/Filer/USAddress/AddressLine1Txt0379 CR 105
ReturnHeader/Filer/USAddress/CityNm0CARTHAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075633
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751503978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY & PETERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03310 S BROADWAY AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075701
ReturnHeader/PreparerPersonGrp/PhoneNum09035976311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristy Everitt
ReturnHeader/ReturnTs02022-05-23T07:58:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAGRONE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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