Civic Intelligence

White Oak Landing Section III Hoa

990EZ • Fiscal year 2016 • EIN 76-0150193

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 21, 2017

Organization Profile
2000 West Grand Parkway NorthKaty, TX 77449

(281) 504-1300

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.28x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$273,664

No earlier filing loaded for comparison.

Net Assets

$224,137

No earlier filing loaded for comparison.

Liabilities

$49,527

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin17th percentile

Revenue

$179,028

No earlier filing loaded for comparison.

Expenses

$209,184

No earlier filing loaded for comparison.

Net Income

-$30,156

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2016: $273,664Liabilities 2016: $49,527Net Assets 2016: $224,1372016Assets 2017: $239,781Liabilities 2017: $46,135Net Assets 2017: $193,6462017Assets 2018: $229,003Liabilities 2018: $50,487Net Assets 2018: $178,5162018Assets 2019: $274,025Liabilities 2019: $54,497Net Assets 2019: $219,5282019Assets 2020: $333,463Liabilities 2020: $67,382Net Assets 2020: $266,0812020Assets 2021: $338,320Liabilities 2021: $54,782Net Assets 2021: $283,5382021Assets 2022: $351,261Liabilities 2022: $54,908Net Assets 2022: $296,3532022Assets 2023: $379,620Liabilities 2023: $58,283Net Assets 2023: $321,3372023Assets 2024: $236,425Liabilities 2024: $63,191Net Assets 2024: $173,2342024

Highlighted filing

2016

Assets$273,664
Liabilities$49,527
Net Assets$224,137
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2016: $179,028Expenses 2016: $209,184Net Income 2016: -$30,1562016Revenue 2017: $186,207Expenses 2017: $219,669Net Income 2017: -$33,4622017Revenue 2018: $194,352Expenses 2018: $184,363Net Income 2018: $9,9892018Revenue 2019: $206,184Expenses 2019: $163,212Net Income 2019: $42,9722019Revenue 2020: $199,017Expenses 2020: $151,220Net Income 2020: $47,7972020Revenue 2021: $193,265Expenses 2021: $172,563Net Income 2021: $20,7022021Revenue 2022: $207,727Expenses 2022: $195,579Net Income 2022: $12,1482022Revenue 2023: $194,904Expenses 2023: $169,124Net Income 2023: $25,7802023Revenue 2024: $199,284Expenses 2024: $350,318Net Income 2024: -$151,0342024

Highlighted filing

2016

Revenue$179,028
Expenses$209,184
Net Income-$30,156
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$179,028
Mission and Program Overview

Mission

Health safety and welfare

Social welfare organization

Program Services

DescriptionGrantsExpenses
ASSOCIATION FORMED FOR THE PURPOSE OF PROVIDING FOR THE MAINTENANCE AND PRESERVATION OF COMMON AREAS TO PROMOTE THE HEALTH SAFETY AND WELFARE OF THE COMMUNITY AT LARGE-$161,549
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH EASTERLINGPresident-$0--
Filing and Contact Details

Filer

Filer Name
White Oak Landing Section Iii Cia
EIN
76-0150193
Address
2000 WEST GRAND PARKWAY NORTH, Katy, TX 77449

Signing Officer

Name
Kenneth Easterling
Title
President
Phone
2815041300
Signed
2017-09-21
Discuss with paid preparer
No

Preparer

Firm
Elaine W Combs CPA
Address
P O BOX 148, Hungerford, TX 77448
Preparer
Elaine W Combs
Phone
2819705005
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountLEGAL FEES RECOVERED 7,487LATE FEES 3,552”

Description of other expenses Part I line 16

“Description AmountBAD DEBT 5,824COMMUNITY EVENTS 850HOLIDAY DECORATIONS 1,925INSURANCE 6,639MAINT AND REPAIRS 13,866”

Other changes in net assets or fund balances Part I line 20

“Description AmountOPENING FUND BALANCE 255,460PRIOR PERIOD ADJUSTMENT (1,167)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNT RECEIVABLE 0 24,091PREPAID INSURANCE 0 4,026”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 0 5,403DEPOSITS 0 100PREPAID ASSESSMENTS 0 44,024”

Raw XML Appendix112 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/PersonNm0PLANNED COMMUNITY MANAGEMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum02815041300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02002 WEST GRAND PARKWAY N STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Katy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077449
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0245547
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30156
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0147242
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0273664
IRS990EZ/GrossReceiptsAmt0179028
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt0527
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0167462
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0224137
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0224137
IRS990EZ/OccupancyRentUtltsAndMaintAmt028020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH EASTERLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028117
IRS990EZ/OtherChangesInNetAssetsAmt0254293
IRS990EZ/OtherExpensesTotalAmt029104
IRS990EZ/OtherRevenueTotalAmt011039
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL WELFARE ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt04818
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSOCIATION FORMED FOR THE PURPOSE OF PROVIDING FOR THE MAINTENANCE AND PRESERVATION OF COMMON AREAS TO PROMOTE THE HEALTH SAFETY AND WELFARE OF THE COMMUNITY AT LARGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0161549
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt049527
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0209184
IRS990EZ/TotalProgramServiceExpensesAmt0161549
IRS990EZ/TotalRevenueAmt0179028
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLEGAL FEES RECOVERED 7,487LATE FEES 3,552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBAD DEBT 5,824COMMUNITY EVENTS 850HOLIDAY DECORATIONS 1,925INSURANCE 6,639MAINT AND REPAIRS 13,866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountOPENING FUND BALANCE 255,460PRIOR PERIOD ADJUSTMENT (1,167)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNT RECEIVABLE 0 24,091PREPAID INSURANCE 0 4,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearACCOUNTS PAYABLE 0 5,403DEPOSITS 0 100PREPAID ASSESSMENTS 0 44,024
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH EASTERLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02815041300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE OAK LANDING SECTION III CIA
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0760150193
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 WEST GRAND PARKWAY NORTH
ReturnHeader/Filer/USAddress/CityNm0Katy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077449
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId066F670F4E81984380071E668001EC4D141184542
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId066F670F4E81984380071E668001EC4D141184542
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07692062017272bp1ymvx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.196.81.74
ReturnHeader/FilingSecurityInformation/IPDt02017-09-29
ReturnHeader/FilingSecurityInformation/IPTm012:31:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760371271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELAINE W COMBS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hungerford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077448
ReturnHeader/PreparerPersonGrp/PhoneNum02819705005
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE W COMBS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-26T13:20:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,664
Liabilities
$49,527
Net assets
$224,137
Revenue
$179,028
Expenses
$209,184
Net income
-$30,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.63$1.73$1.99$3.50$1.51
2023Detailed filing. Detailed filing data is available for this year.$3.80$0.58$3.21$1.95$1.69$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.55$2.96$2.08$1.96$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.38$0.55$2.84$1.93$1.73$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.67$2.66$1.99$1.51$0.48
2019Detailed filing. Detailed filing data is available for this year.$2.74$0.54$2.20$2.06$1.63$0.43
2018Detailed filing. Detailed filing data is available for this year.$2.29$0.50$1.79$1.94$1.84$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.46$1.94$1.86$2.20$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.74$0.50$2.24$1.79$2.09$0.30