Civic Intelligence

White Oak Economic Development Corporation

990 • Fiscal year 2022 • EIN 75-2664459

Oct 01, 2021 to Sep 30, 2022 • Filed on Jul 03, 2022

Organization ProfileWWW.CITYOFWHITEOAK.COM/EDC
906 S White Oak RoadWhite Oak, TX 75693

(903) 759-3936

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Net Margin

53rd percentile

5.8%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Asset Growth

56th percentile

4.6%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

9.7%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$674,885

Up $29,566 (+4.6%) from 2021

Net Assets

Up

$674,885

Up $29,566 (+4.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin53rd percentile

Revenue

Up

$505,562

Up $44,524 (+9.7%) from 2021

Expenses

Up

$475,996

Up $68,075 (+17%) from 2021

Net Income

Down

$29,566

Down $23,551 (-44%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $638,580Liabilities 2011: $494Net Assets 2011: $638,0862011Assets 2012: $601,394Liabilities 2012: $302Net Assets 2012: $601,0922012Assets 2013: $517,824Liabilities 2013: $552Net Assets 2013: $517,2722013Assets 2014: $1,134,995Liabilities 2014: $934,413Net Assets 2014: $200,5822014Assets 2015: $1,294,114Liabilities 2015: $793,852Net Assets 2015: $500,2622015Assets 2016: $1,085,830Liabilities 2016: $661,974Net Assets 2016: $423,8562016Assets 2017: $951,390Liabilities 2017: $524,650Net Assets 2017: $426,7402017Assets 2018: $666,866Liabilities 2018: $386,129Net Assets 2018: $280,7372018Assets 2019: $511,595Liabilities 2019: $269,686Net Assets 2019: $241,9092019Assets 2020: $592,202Liabilities 2020: $0Net Assets 2020: $592,2022020Assets 2021: $645,319Liabilities 2021: $0Net Assets 2021: $645,3192021Assets 2022: $674,885Liabilities 2022: $0Net Assets 2022: $674,8852022Assets 2023: $770,477Liabilities 2023: $119Net Assets 2023: $770,3582023Assets 2024: $999,065Liabilities 2024: $176,591Net Assets 2024: $822,4742024

Highlighted filing

2022

Assets$674,885
Liabilities$0
Net Assets$674,885
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $266,142Expenses 2011: $254,235Net Income 2011: $11,9072011Revenue 2012: $274,674Expenses 2012: $311,668Net Income 2012: -$36,9942012Revenue 2013: $294,318Expenses 2013: $378,138Net Income 2013: -$83,8202013Revenue 2014: $916,303Expenses 2014: $1,232,993Net Income 2014: -$316,6902014Revenue 2015: $358,830Expenses 2015: $59,150Net Income 2015: $299,6802015Revenue 2016: $280,621Expenses 2016: $357,027Net Income 2016: -$76,4062016Revenue 2017: $287,290Expenses 2017: $284,406Net Income 2017: $2,8842017Revenue 2018: $344,900Expenses 2018: $490,903Net Income 2018: -$146,0032018Revenue 2019: $376,493Expenses 2019: $415,321Net Income 2019: -$38,8282019Revenue 2020: $444,505Expenses 2020: $94,212Net Income 2020: $350,2932020Revenue 2021: $461,038Expenses 2021: $407,921Net Income 2021: $53,1172021Revenue 2022: $505,562Expenses 2022: $475,996Net Income 2022: $29,5662022Revenue 2023: $557,196Expenses 2023: $461,723Net Income 2023: $95,4732023Revenue 2024: $538,078Expenses 2024: $485,962Net Income 2024: $52,1162024

Highlighted filing

2022

Revenue$505,562
Expenses$475,996
Net Income$29,566
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jul 3, 2022
Return Version
2021v4.0
Gross Receipts
$505,562
Mission and Program Overview

Mission

ECONOMIC DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$442,262$527,365▲ $85,103
Other Notes and Loans Receivable, Net$118,172$54,033▼ $64,139
Total Assets$645,319$674,885▲ $29,566
Other Assets Total$84,885$93,487▲ $8,602
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$645,319$674,885▲ $29,566
Total Net Assets Fund Balance$645,319$674,885▲ $29,566
Total Liabilities and Net Assets / Fund Balance$645,319$674,885▲ $29,566

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$15,678$15,678
Other Assets Org$7,950--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Thomas CashPresident
Dana MizellDirector
James CrumpDirector
Kevin HoodDirector
Jimmy PurcellExecutive Di
Mike GilbertTreasurer
Curtis SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,639
Other Revenue
$503,923
Change in Net Assets
$29,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$505,562
Revenue Not Reported on Form 990
$-5,350
Total Revenue per Audited Statements
$500,212
Total Revenue per Form 990
$505,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$438,117
Other Expenses$37,879
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$438,117
Fees for Services Management---$28,000
Fees for Services Legal---$4,626
Conferences and Meetings---$2,233
Information Technology---$704
Office Expenses---$666
Advertising---$424
Other Expenses---$89
Total Functional Expenses$0$0$0$475,996

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$475,996
Expenses per Audited Statements$470,646
Total Expenses per Audited Statements$470,646
Expenses Not Reported on Financial Statements$5,350
Other Expense Adjustments$5,350
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Blue Canyon Poolscape ConceptsWhite Oak, TX-Expansion,/equip$50,000
Doodle Property LLCLongview, TX-Capital Improvements$50,000
Energy WeldfabWhite Oak, TXGovPurchase Equipment$50,000
Great American CoilWhite Oak, TX-Capital Expenditures$50,000
Longview Snack Foods IncWhite Oak, TX-Capital Improvements$50,000
MOE'S PIZZAWhite Oak, TX-Renovations$50,000
Crust & Crumb Bread CoWhite Oak, TX-Expansion/equip$30,000
Smooth FabricationWhite Oak, TX-Purchase Equip$20,000
Texas Semitrailers Service LLCWhite Oak, TX-Capital Improvements$20,000
City of White OakWhite Oak, TXGovCommunity Library$15,000
Dmtnt LLCWhite Oak, TX-Renovate Facility$15,000
Fears InvestmentsWhite Oak, TX-Capital Improvements$15,000
City of White OakWhite Oak, TX-Planning Development$14,217
City of White OakWhite Oak, TXGovGenerator$8,900
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
No
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 11B

“Executive director reviews 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
White Oak Economic Development
EIN
75-2664459
Phone
9037593936
Address
906 S WHITE OAK ROAD, WHITE OAK, TX 75693

Signing Officer

Name
Jimmy Purcell
Title
Executive Director
Phone
9037593936
Signed
2022-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Cash
Formed
1995
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Karen a Jacks & Associates Pc
Address
PO BOX 3167, LONGVIEW, TX 75606-3167
Preparer
Karen a Jacks CPA
Phone
9032388822
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Recoveries of prior year grants -5,350 recoveries of py grants 5,350”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Recoveries of py grants 5,350”

Raw XML AppendixShowing 400 of 442 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.

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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CAPITAL IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CAPITAL IMPROVEMENTS
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CAPITAL EXPENDITURES
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ENERGY WELDFAB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY OF WHITE OAK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CITY OF WHITE OAK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DOODLE PROPERTY LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LONGVIEW SNACK FOODS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FEARS INVESTMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6BLUE CANYON POOLSCAPE CONCEPTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7GREAT AMERICAN COIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8DMTNT LLC
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11MOE'S PIZZA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12TEXAS SEMITRAILERS SERVICE LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13CITY OF WHITE OAK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0VILLAGE FLORAL SHOPPE
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71704 CHEROKEE TRACE
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91908 E HWY 80 SUITE 4
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11109 W US HWY 80
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt121970 WILLOW LAKE DR
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IRS990ScheduleI/RecipientTable/USAddress/CityNm3LONGVIEW
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7TX
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR MAINTAINS DOCUMENTATION ON CAPITAL ACQUISITIONS. EXECUTIVE DIRECTOR MONITORS EMPLOYMENT LEVELS AND OTHER PERFORMANCE MEASURES THAT WERE CONTRACT PROVISIONS ON A QUARTERLY BASIS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECOVERIES OF PRIOR YEAR GRANTS -5,350 RECOVERIES OF PY GRANTS 5,350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CITY OF WHITE OAK
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsBOYAmt0645319
IRS990/TotalAssetsEOYAmt0674885
IRS990/TotalAssetsGrp/BOYAmt0645319
IRS990/TotalAssetsGrp/EOYAmt0674885
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0674885
IRS990/TotalRevenueGrp/ExclusionAmt01639
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0503923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0505562
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0645319
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0674885

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,885
Liabilities
$0
Net assets
$674,885
Revenue
$505,562
Expenses
$475,996
Net income
$29,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.18$0.82$0.54$0.49$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.00$0.77$0.56$0.46$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.51$0.48$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.46$0.41$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.44$0.09$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.27$0.24$0.38$0.42$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.39$0.28$0.34$0.49$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.52$0.43$0.29$0.28$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.66$0.42$0.28$0.36$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.79$0.50$0.36$0.06$0.30
2014Summary only. Only limited summary data is available for this year.$1.13$0.93$0.20$0.92$1.23$0.32
2013Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.29$0.38$0.08
2012Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.27$0.31$0.04
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.27$0.25$0.01