Civic Intelligence

White Oak Water Association

990 • Fiscal year 2021 • EIN 64-0591276

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 14, 2021

Organization Profile
239 Scr 131Morton, MS 39117

(601) 782-9411

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.61x

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

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

3.26x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

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.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

8.9%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$817,900

Up $11,306 (+1.4%) from 2020

Net Assets

Up

$315,288

Up $37,443 (+13%) from 2020

Liabilities

Down

$502,612

Down $26,137 (-4.9%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin77th percentile

Revenue

Up

$154,259

Up $12,596 (+8.9%) from 2020

Expenses

Down

$116,816

Down $5,493 (-4.5%) from 2020

Net Income

Up

$37,443

Up $18,089 (+93%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2017: $290,495Liabilities 2017: $31,510Net Assets 2017: $258,9852017Assets 2018: $731,925Liabilities 2018: $443,074Net Assets 2018: $288,8512018Assets 2019: $805,854Liabilities 2019: $547,363Net Assets 2019: $258,4912019Assets 2020: $806,594Liabilities 2020: $528,749Net Assets 2020: $277,8452020Assets 2021: $817,900Liabilities 2021: $502,612Net Assets 2021: $315,2882021Assets 2022: $824,261Liabilities 2022: $478,867Net Assets 2022: $345,3942022Assets 2023: $818,153Liabilities 2023: $454,826Net Assets 2023: $363,3272023Assets 2024: $808,084Liabilities 2024: $430,134Net Assets 2024: $377,9502024Assets 2025: $801,295Liabilities 2025: $405,152Net Assets 2025: $396,1432025

Highlighted filing

2021

Assets$817,900
Liabilities$502,612
Net Assets$315,288
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2017: $150,057Expenses 2017: $106,119Net Income 2017: $43,9382017Revenue 2018: $145,077Expenses 2018: $115,211Net Income 2018: $29,8662018Revenue 2019: $228,583Expenses 2019: $241,849Net Income 2019: -$13,2662019Revenue 2020: $141,663Expenses 2020: $122,309Net Income 2020: $19,3542020Revenue 2021: $154,259Expenses 2021: $116,816Net Income 2021: $37,4432021Revenue 2022: $140,518Expenses 2022: $110,412Net Income 2022: $30,1062022Revenue 2023: $148,753Expenses 2023: $130,820Net Income 2023: $17,9332023Revenue 2024: $151,588Expenses 2024: $136,964Net Income 2024: $14,6242024Revenue 2025: $156,608Expenses 2025: $138,415Net Income 2025: $18,1932025

Highlighted filing

2021

Revenue$154,259
Expenses$116,816
Net Income$37,443
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 14, 2021
Return Version
2020v4.1
Gross Receipts
$154,259
Mission and Program Overview

Mission

To provide utility to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$569,772$528,166▼ $41,606
Rtn Earn Endowment Incm Other Fnds$277,845$315,288▲ $37,443
Savings and Temporary Cash Investments$149,434$150,059▲ $625
Cash and Non-Interest-Bearing Accounts$83,305$135,094▲ $51,789
Accounts Receivable$4,083$4,581▲ $498
Total Assets$806,594$817,900▲ $11,306
Liabilities
Mortgage Notes Payable Secured by Investment Property$494,540$469,218▼ $25,322
Other Liabilities$31,854$31,781▼ $73
Accounts Payable and Accrued Expenses$2,355$1,613▼ $742
Total Liabilities$528,749$502,612▼ $26,137
Net Assets / Fund Balance
Total Net Assets Fund Balance$277,845$315,288▲ $37,443
Total Liabilities and Net Assets / Fund Balance$806,594$817,900▲ $11,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$524,566$660,053-
Land$3,600--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Joy ThompsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$153,588
Investment Income
$671
Other Revenue
$0
Change in Net Assets
$37,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,216
Salaries, Compensation, and Employee Benefits$9,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$41,606-$41,606
Occupancy-$14,796-$14,796
Current Officers, Directors, Trustees, and Key Employees-$9,600-$9,600
Interest-$9,409-$9,409
Office Expenses-$8,086-$8,086
Insurance-$4,021-$4,021
Other Expenses-$2,353-$2,353
Fees for Services Accounting-$1,875-$1,875
Total Functional Expenses$0$116,816$0$116,816
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
Membership Fees$25,142
Meter Deposits$6,639
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Members elect the board of the association, to be elected you must also be a member of the associaton.”

Governing body decisions Part VI line 7B

“The governing body decisions are voted amoung the members who attend the quartley business meetings.”

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by the governing body during the quarterly meeting.”

Governing documents etc available to public Part VI line 19

“The documents are made to the public during the quartley meeting and also upon request.”

Filing and Contact Details

Filer

Filer Name
White Oak Water Association
EIN
64-0591276
Address
239 SCR 131, MORTON, MS 39117

Signing Officer

Name
Joy Thompson
Title
Secretary
Signed
2021-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Ms
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Tullos Accounting & Tax Service
Address
PO BOX 505, Raleigh, MS 39153
Preparer
Jeffrey F Tullos Ea
Phone
6017829411
Raw XML Appendix279 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02355
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01613
IRS990/AccountsReceivableGrp/BOYAmt04083
IRS990/AccountsReceivableGrp/EOYAmt04581
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE UTILITY TO THE COMMUNITY
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOY THOMPSON
IRS990/BooksInCareOfDetail/PhoneNum06017829411
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0239 SCR 131
IRS990/BooksInCareOfDetail/USAddress/CityNm0MORTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039117
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt083305
IRS990/CashNonInterestBearingGrp/EOYAmt0135094
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09600
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt09600
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0671
IRS990/CYOtherExpensesAmt0107216
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0153588
IRS990/CYRevenuesLessExpensesAmt037443
IRS990/CYSalariesCompEmpBnftPaidAmt09600
IRS990/CYTotalExpensesAmt0116816
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0154259
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt041606
IRS990/DepreciationDepletionGrp/TotalAmt041606
IRS990/Desc0WHITEOAK WATER PROVIDES A UTILTIY SERVICE TO THE COMMUNITY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01875
IRS990/FeesForServicesAccountingGrp/TotalAmt01875
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0JOY THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0154259
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04021
IRS990/InsuranceGrp/TotalAmt04021
IRS990/InterestGrp/ManagementAndGeneralAmt09409
IRS990/InterestGrp/TotalAmt09409
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0671
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0671
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0660053
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0569772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0528166
IRS990/LandBldgEquipCostOrOtherBssAmt01188219
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0153588
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE UTILITY TO THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0494540
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0469218
IRS990/NetAssetsOrFundBalancesBOYAmt0277845
IRS990/NetAssetsOrFundBalancesEOYAmt0315288
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014796
IRS990/OccupancyGrp/TotalAmt014796
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08086
IRS990/OfficeExpensesGrp/TotalAmt08086
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0METER READING AND REPAIRS
IRS990/OtherExpensesGrp/Desc1WATER SAMPLES
IRS990/OtherExpensesGrp/Desc2SALES TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22353
IRS990/OtherExpensesGrp/TotalAmt024212
IRS990/OtherExpensesGrp/TotalAmt1858
IRS990/OtherExpensesGrp/TotalAmt22353
IRS990/OtherLiabilitiesGrp/BOYAmt031854
IRS990/OtherLiabilitiesGrp/EOYAmt031781
IRS990/OtherSourcesGrossIncomeAmt0671
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153588
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0997
IRS990/PYOtherExpensesAmt0112710
IRS990/PYProgramServiceRevenueAmt0140666
IRS990/PYRevenuesLessExpensesAmt019353
IRS990/PYSalariesCompEmpBnftPaidAmt09600
IRS990/PYTotalExpensesAmt0122310
IRS990/PYTotalRevenueAmt0141663
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037443
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0277845
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0315288
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150059
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0524566
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0660053
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01184619
IRS990ScheduleD/LandGrp/BookValueAmt03600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERSHIP FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1METER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0528166
IRS990ScheduleD/TotalLiabilityAmt031781
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT THE BOARD OF THE ASSOCIATION, TO BE ELECTED YOU MUST ALSO BE A MEMBER OF THE ASSOCIATON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY DECISIONS ARE VOTED AMOUNG THE MEMBERS WHO ATTEND THE QUARTLEY BUSINESS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE GOVERNING BODY DURING THE QUARTERLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE MADE TO THE PUBLIC DURING THE QUARTLEY MEETING AND ALSO UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0806594
IRS990/TotalAssetsEOYAmt0817900
IRS990/TotalAssetsGrp/BOYAmt0806594
IRS990/TotalAssetsGrp/EOYAmt0817900
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0528749
IRS990/TotalLiabilitiesEOYAmt0502612
IRS990/TotalLiabilitiesGrp/BOYAmt0528749
IRS990/TotalLiabilitiesGrp/EOYAmt0502612
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0315288
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0153588
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154259
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154259
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0806594
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0817900
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE OAK WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0640591276
ReturnHeader/Filer/USAddress/AddressLine1Txt0239 SCR 131
ReturnHeader/Filer/USAddress/CityNm0MORTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205301342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TULLOS ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raleigh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039153
ReturnHeader/PreparerPersonGrp/PhoneNum06017829411
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY F TULLOS EA
ReturnHeader/ReturnTs02021-12-07T16:41:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$817,900
Liabilities
$502,612
Net assets
$315,288
Revenue
$154,259
Expenses
$116,816
Net income
$37,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.01$4.05$3.96$1.57$1.38$0.18
2024Detailed filing. Detailed filing data is available for this year.$8.08$4.30$3.78$1.52$1.37$0.15
2023Detailed filing. Detailed filing data is available for this year.$8.18$4.55$3.63$1.49$1.31$0.18
2022Detailed filing. Detailed filing data is available for this year.$8.24$4.79$3.45$1.41$1.10$0.30
2021Detailed filing. Detailed filing data is available for this year.$8.18$5.03$3.15$1.54$1.17$0.37
2020Detailed filing. Detailed filing data is available for this year.$8.07$5.29$2.78$1.42$1.22$0.19
2019Detailed filing. Detailed filing data is available for this year.$8.06$5.47$2.58$2.29$2.42$0.13
2018Detailed filing. Detailed filing data is available for this year.$7.32$4.43$2.89$1.45$1.15$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.32$2.59$1.50$1.06$0.44