Civic Intelligence

South Plains Water Supply Corporation

EIN 93-3793385 • 501(c)12 • Lubbock, TX

Profile

NONE

7717 Milwaukee Ave Suite E 409Lubbock, TX 79424

southplainswater.com

Siviq Scores

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

Liabilities / Assets

98th percentile

2.07x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.65x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Net Margin

6th percentile

-85%

Higher net margin than 6% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

$244,042

No earlier filing loaded for comparison.

Liabilities

$504,384

No earlier filing loaded for comparison.

Net Assets

-$260,342

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue92nd percentileNet Margin6th percentile

Revenue

$306,599

No earlier filing loaded for comparison.

Expenses

$566,941

No earlier filing loaded for comparison.

Net Income

-$260,342

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KAssets 2024: $244,042Liabilities 2024: $504,384Net Assets 2024: -$260,3422024

Highlighted filing

2024

Assets$244,042
Liabilities$504,384
Net Assets-$260,342
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2024: $306,599Expenses 2024: $566,941Net Income 2024: -$260,3422024

Highlighted filing

2024

Revenue$306,599
Expenses$566,941
Net Income-$260,342
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$244,042
Liabilities
$504,384
Net assets
-$260,342
Revenue
$306,599
Expenses
$566,941
Net income
-$260,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$5.04$2.60$3.07$5.67$2.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 6, 2025
Return Version
2024v5.2
Gross Receipts
$306,599
Mission and Program Overview

Mission

NONE

To provide water supply services to rural areas at cost on a cooperative basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$140,732-
Accounts Receivable-$101,833-
Savings and Temporary Cash Investments-$1,477-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-260,342▼ $260,342
Total Assets$0$244,042▲ $244,042
Liabilities
Mortgage Notes Payable Secured by Investment Property-$409,455-
Accounts Payable and Accrued Expenses-$94,929-
Total Liabilities$0$504,384▲ $504,384
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-260,342▼ $260,342
Total Liabilities and Net Assets / Fund Balance$0$244,042▲ $244,042
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Stanley BrewerPresident
Randy PebsworthVice President
Peggy JonesDirector
Sheryl PrimeDirector
Stephen WigginsDirector
Lanita Mccauley BatesManaging Director
Deborah HuntSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Patterson Professional Services LLCWater Utility ServicesPO BOX 910, Collinsville, TX 76233$141,576
Winstead AttorneysLegal Services2728 N HARWOOD ST 500, Dallas, TX 75201$108,423
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$306,599
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-260,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$566,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$40,624
Other Expenses---$31,493
Office Expenses---$11,644
Interest---$8,540
Insurance---$4,939
Total Functional Expenses$0$0$0$566,941
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The cooperative has 6 board members; all 6 are allowed to vote.”

Form 990, Part VI, Section A, Line 3

“The corporation delegated control over management duties that would customarily be performed by or under direct supervision of the officers and directors to the management company, accenture.”

Form 990, Part VI, Section A, Line 6

“The cooperative was formed by the members to provide water service at cost on a cooperative basis.”

Form 990, Part VI, Section A, Line 7A

“The members of the cooperative vote on the board of directors. Elections are done on a one member one vote basis.”

Form 990, Part VI, Section A, Line 7B

“The following acts require approval of the members of the cooperative: 1. Dissolution/liquidation of the cooperative 2. Merger or consolidation of the cooperative with another organization 3. Disposal of a substantial portion of the cooperative's assets 4. Amendment to the articles of incorporation”

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

“The form 990 was reviewed and discussed by the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“The cooperative will provide a complete copy of its governing documents and audited financial statements to any member who requests a copy of any such document. The governing documents, board minutes, budget reports, and bylaws can also be found on the cooperative's website.”

FORM 990, PART VII, SECTION A:

“The board of directors consider the managing director to be both the top management official and the top financial official. Therefore, only the managing director is listed as an employee officer.”

Filing and Contact Details

Filer

Filer Name
South Plains Water Supply Corporation
EIN
93-3793385
Phone
8663147797
Address
7717 MILWAUKEE AVE SUITE E 409, LUBBOCK, TX 79424

Signing Officer

Name
Stanley Brewer
Title
President
Phone
8663147797
Signed
2025-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanley Brewer
Formed
2023
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Patrick Cooper
Phone
8067473806
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 24E:

“Other expenses is comprised of the following: water utilities & chemicals $ 20,563 bad debt expenses 20,061 total other expenses per form 990, part ix $ 40,624”

Raw XML Appendix319 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/AllOtherExpensesGrp/TotalAmt040624
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0CHRISTY CONLEY BOOKKEEPER
IRS990/BooksInCareOfDetail/PhoneNum02817932924
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01301 FANNIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077002
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0141576
IRS990/ContractorCompensationGrp/CompensationAmt1108423
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 910
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12728 N HARWOOD ST 500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0COLLINSVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1WINSTEAD ATTORNEYS
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IRS990/CYOtherExpensesAmt0566941
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0306599
IRS990/CYRevenuesLessExpensesAmt0-260342
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0566941
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0306599
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IRS990/DescribedInSection501c3Ind00
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0STANLEY BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY PEBSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERYL PRIME
IRS990/Form990PartVIISectionAGrp/PersonNm4PEGGY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN WIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm6LANITA MCCAULEY BATES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MANAGING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02023
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0306599
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt04939
IRS990/InterestGrp/TotalAmt08540
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt0306599
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0409455
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt0-260342
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt011644
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
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IRS990/OtherExpensesGrp/TotalAmt165641
IRS990/OtherExpensesGrp/TotalAmt236899
IRS990/OtherExpensesGrp/TotalAmt331493
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IRS990/PartialLiquidationInd00
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IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COOPERATIVE HAS 6 BOARD MEMBERS; ALL 6 ARE ALLOWED TO VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION DELEGATED CONTROL OVER MANAGEMENT DUTIES THAT WOULD CUSTOMARILY BE PERFORMED BY OR UNDER DIRECT SUPERVISION OF THE OFFICERS AND DIRECTORS TO THE MANAGEMENT COMPANY, ACCENTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COOPERATIVE WAS FORMED BY THE MEMBERS TO PROVIDE WATER SERVICE AT COST ON A COOPERATIVE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS OF THE COOPERATIVE VOTE ON THE BOARD OF DIRECTORS. ELECTIONS ARE DONE ON A ONE MEMBER ONE VOTE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOLLOWING ACTS REQUIRE APPROVAL OF THE MEMBERS OF THE COOPERATIVE: 1. DISSOLUTION/LIQUIDATION OF THE COOPERATIVE 2. MERGER OR CONSOLIDATION OF THE COOPERATIVE WITH ANOTHER ORGANIZATION 3. DISPOSAL OF A SUBSTANTIAL PORTION OF THE COOPERATIVE'S ASSETS 4. AMENDMENT TO THE ARTICLES OF INCORPORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 WAS REVIEWED AND DISCUSSED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COOPERATIVE WILL PROVIDE A COMPLETE COPY OF ITS GOVERNING DOCUMENTS AND AUDITED FINANCIAL STATEMENTS TO ANY MEMBER WHO REQUESTS A COPY OF ANY SUCH DOCUMENT. THE GOVERNING DOCUMENTS, BOARD MINUTES, BUDGET REPORTS, AND BYLAWS CAN ALSO BE FOUND ON THE COOPERATIVE'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS CONSIDER THE MANAGING DIRECTOR TO BE BOTH THE TOP MANAGEMENT OFFICIAL AND THE TOP FINANCIAL OFFICIAL. THEREFORE, ONLY THE MANAGING DIRECTOR IS LISTED AS AN EMPLOYEE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER EXPENSES IS COMPRISED OF THE FOLLOWING: WATER UTILITIES & CHEMICALS $ 20,563 BAD DEBT EXPENSES 20,061 TOTAL OTHER EXPENSES PER FORM 990, PART IX $ 40,624
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VII, SECTION A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E:
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306599
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LUBBOCK
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079424
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0SOUTHPLAINSWATER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STANLEY BREWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08663147797
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH PLAINS WATER SUPPLY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0933793385
ReturnHeader/Filer/PhoneNum08663147797
ReturnHeader/Filer/USAddress/AddressLine1Txt07717 MILWAUKEE AVE SUITE E 409
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079424
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750882037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOLINGER SEGARS GILBERT AND MOSS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08215 NASHVILLE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079423
ReturnHeader/PreparerPersonGrp/PhoneNum08067473806
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK COOPER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-06T16:21:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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