Liabilities / Assets
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
White Oak Shores Sewer Service Corporation
EIN 26-0320297 • 501(c)12 • Yantis, TX
Profile
Provide established owners a sewer system organized to comply with Chapter 67 of the Texas Water Code
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
22nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Up$633,087
Up $7,611 (+1.2%) from 2023
Liabilities
Down$0
Down $24,304 (-100%) from 2023
Net Assets
Up$633,087
Up $31,915 (+5.3%) from 2023
Revenue
Down$147,166
Down $8,592 (-5.5%) from 2023
Expenses
Up$115,251
Up $186 (+0.2%) from 2023
Net Income
Down$31,915
Down $8,778 (-22%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $633,087
- Liabilities
- $0
- Net assets
- $633,087
- Revenue
- $147,166
- Expenses
- $115,251
- Net income
- $31,915
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Aug 15, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $147,166
Mission and Program Overview
Mission
Provide established owners a sewer system organized to comply with chapter 67 of the texas water code
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $575,427 | $607,342 | ▲ $31,915 |
| Land, Buildings, and Equipment, Net | $325,924 | $314,544 | ▼ $11,380 |
| Cash and Non-Interest-Bearing Accounts | $259,807 | $266,593 | ▲ $6,786 |
| Accounts Receivable | $39,745 | $46,366 | ▲ $6,621 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $25,745 | $25,745 | → $0 |
| Prepaid Expenses and Deferred Charges | - | $5,584 | - |
| Total Assets | $625,476 | $633,087 | ▲ $7,611 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $24,304 | $0 | ▼ $24,304 |
| Total Liabilities | $24,304 | $0 | ▼ $24,304 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $601,172 | $633,087 | ▲ $31,915 |
| Total Liabilities and Net Assets / Fund Balance | $625,476 | $633,087 | ▲ $7,611 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $196,549 | $75,896 | $272,445 |
| Buildings | $110,418 | $94,464 | $204,882 |
| Equipment | $7,577 | - | $7,577 |
| Other Land Buildings | $0 | $861 | $861 |
| Land | $0 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sheila Smith | Secretary/Treasurer | PT | $7,770 | $7,770 |
Board Members and Trustees
| Name | Title |
|---|---|
| Patricia Simmons | President |
| Joe Aitken | Vice President |
| Debbie Coones | Director |
| Nancy Coleman | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $146,151
- Investment Income
- $1,015
- Other Revenue
- $0
- Change in Net Assets
- $31,915
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $99,949 |
| Salaries, Compensation, and Employee Benefits | $15,302 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $14,091 | $0 | $0 | $14,091 |
| Depreciation Depletion | $11,380 | $0 | $0 | $11,380 |
| Office Expenses | $6,154 | $0 | $0 | $6,154 |
| Other Expenses | $2,571 | $0 | $0 | $2,571 |
| Payroll Taxes | $1,211 | $0 | $0 | $1,211 |
| Fees for Services Accounting | $660 | $0 | $0 | $660 |
| Interest | $112 | $0 | $0 | $112 |
| Fees for Services Legal | $100 | $0 | $0 | $100 |
| All Other Expenses | $10 | $0 | $0 | $10 |
| Total Functional Expenses | $115,251 | $0 | $0 | $115,251 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- White Oak Shores Sewer Service Corporation
- EIN
- 26-0320297
- Phone
- 9033837571
- Address
- 6435 N FM 17 Office A16, Yantis, TX 75497
Signing Officer
- Name
- Patricia Simmons
- Title
- President
- Phone
- 9033837571
- Signed
- 2025-08-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sheila Smith
- Formed
- 2009
- Legal Domicile
- TX
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 2
- Volunteers
- 0
Preparer
- Firm
- Lori A Kindle PC
- Address
- PO Box 357, Quitman, TX 75783
- Preparer
- Lori Kindle CPA
- Phone
- 9037638212
Supplemental Narrative
Additional Explanations
Pt VI, Line 6
“Each sewer customer is required to purchase a refundable stock membership in the corporation. The stock serves as a refundable deposit which the customer may redeem when the customer leaves the system. The stock allows the customer stockholder to vote in the election of the corporations directors. An annual meeting is held to elect members of the corporations board of directors. The board is responsible for the decision making processes of the business. At the annual meeting, the members ratify or reject the actions taken by the board of directors. This board of directors meets monthly to review the monthly operations of the coproration and conduct any other business needed to direct the affairs of the business. Minutes of all meetings by the board of directors and committees are recorded aand are open to the public.”
Pt VI, Line 7B
“Each sewer customer is required to purchase a refundable stock membership in the corporation. The stock serves as a refundable deposit which the customer may redeem when the customer leaves the system. The stock allows the customer stockholder to vote in the election of the corporations directors. An annual meeting is held to elect members of the corporations board of directors. The board is responsible for the decision making processes of the business. At the annual meeting, the members ratify or reject the actions taken by the board of directors. This board of directors meets monthly to review the monthly operations of the coproration and conduct any other business needed to direct the affairs of the business. Minutes of all meetings by the board of directors and committees are recorded and are open to the public inspection.”
Pt VI, Line 11B
“No review was or will be conducted.”
Pt VI, Line 12C
“The corporation has a conflict of interest policy that requires board members and officers to disclose relationships with prosprective employees, contractors, and other entities doing business with or proposing to do business with the corporation. This policy is monitored on a monthly basis by the corporations management and the board of directors.”
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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/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Each sewer customer is required to purchase a refundable stock membership in the corporation. The stock serves as a refundable deposit which the customer may redeem when the customer leaves the system. The stock allows the customer stockholder to vote in the election of the corporations directors. An annual meeting is held to elect members of the corporations board of directors. The board is responsible for the decision making processes of the business. At the annual meeting, the members ratify or reject the actions taken by the board of directors. This board of directors meets monthly to review the monthly operations of the coproration and conduct any other business needed to direct the affairs of the business. Minutes of all meetings by the board of directors and committees are recorded aand are open to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Each sewer customer is required to purchase a refundable stock membership in the corporation. The stock serves as a refundable deposit which the customer may redeem when the customer leaves the system. The stock allows the customer stockholder to vote in the election of the corporations directors. An annual meeting is held to elect members of the corporations board of directors. The board is responsible for the decision making processes of the business. At the annual meeting, the members ratify or reject the actions taken by the board of directors. This board of directors meets monthly to review the monthly operations of the coproration and conduct any other business needed to direct the affairs of the business. Minutes of all meetings by the board of directors and committees are recorded and are open to the public inspection. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The corporation has a conflict of interest policy that requires board members and officers to disclose relationships with prosprective employees, contractors, and other entities doing business with or proposing to do business with the corporation. This policy is monitored on a monthly basis by the corporations management and the board of directors. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 625476 |
| IRS990/TotalAssetsEOYAmt | 0 | 633087 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 625476 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 633087 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 115251 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 115251 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 24304 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 24304 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 601172 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 633087 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 115251 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 146151 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 7770 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147166 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 147166 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 625476 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 633087 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6435 N FM 17 Office A16 |
| IRS990/USAddress/CityNm | 0 | Yantis |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 75497 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Patricia Simmons |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9033837571 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | White Oak Shores Sewer Service Corporation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHIT |
| ReturnHeader/Filer/EIN | 0 | 260320297 |
| ReturnHeader/Filer/PhoneNum | 0 | 9033837571 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6435 N FM 17 Office A16 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Yantis |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75497 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461019527 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Lori A Kindle PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 357 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Quitman |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75783 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9037638212 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lori Kindle CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-10-08T12:52:19-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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