Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$229,003
Down $10,778 (-4.5%) from 2017
Net Assets
Down$178,516
Down $15,130 (-7.8%) from 2017
Liabilities
Up$50,487
Up $4,352 (+9.4%) from 2017
Revenue And Expenses
Revenue
Up$194,352
Up $8,145 (+4.4%) from 2017
Expenses
Down$184,363
Down $35,306 (-16%) from 2017
Net Income
Up$9,989
Up $43,451 (+130%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 1, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $194,352
Mission and Program Overview
Mission
Health safety and welfare
Social welfare organization
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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 | - | $137,666 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KENNETH EASTERLING | President | - | $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
- 2019-10-01
- Discuss with paid preparer
- No
Preparer
- Firm
- Elaine W Combs CPA
- Address
- P O BOX 148, Hungerford, TX 77448
- Preparer
- Elaine W Combs
- Phone
- 2814136593
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountLEGAL FEES RECOVERED 9,129LATE FEES 5,629”
Description of other expenses Part I line 16
“Description AmountCAPITAL IMPROVEMENTS 8,913COMMUNITY EVENTS 945HOLIDAY DECORATIONS 1,909INSURANCE 7,407MAINT AND REPAIRS 3,718BAD DEBT 558TREE CONTRACT 2,327”
Other changes in net assets or fund balances Part I line 20
“Description AmountPRIOR YEAR AUDIT ADJUSTMENT (25,119)”
Description of other assets Part II line 24
“Category Beginning of Year End of YearACCOUNT RECEIVABLE 23,465 38,403PREPAID INSURANCE 6,145 6,312”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearACCOUNTS PAYABLE 75 2,890DEPOSITS 100 1,100PREPAID ASSESSMENTS 45,960 46,497”
Raw XML Appendix111 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PLANNED COMMUNITY MANAGEMENT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2815041300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2002 WEST GRAND PARKWAY N STE 100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Katy |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77449 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 210171 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 184288 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9989 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 127518 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 239781 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 229003 |
| IRS990EZ/GrossReceiptsAmt | 0 | 194352 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 394 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 179200 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 193646 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 178516 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 193646 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 178516 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 28303 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KENNETH EASTERLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 29610 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 44715 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -25119 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25777 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 14758 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SOCIAL WELFARE ORGANIZATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2765 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 137666 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 46135 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 50487 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 184363 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 137666 |
| IRS990EZ/TotalRevenueAmt | 0 | 194352 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountLEGAL FEES RECOVERED 9,129LATE FEES 5,629 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountCAPITAL IMPROVEMENTS 8,913COMMUNITY EVENTS 945HOLIDAY DECORATIONS 1,909INSURANCE 7,407MAINT AND REPAIRS 3,718BAD DEBT 558TREE CONTRACT 2,327 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountPRIOR YEAR AUDIT ADJUSTMENT (25,119) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearACCOUNT RECEIVABLE 23,465 38,403PREPAID INSURANCE 6,145 6,312 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearACCOUNTS PAYABLE 75 2,890DEPOSITS 100 1,100PREPAID ASSESSMENTS 45,960 46,497 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENNETH EASTERLING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2815041300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WHITE OAK LANDING SECTION III CIA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHIT |
| ReturnHeader/Filer/EIN | 0 | 760150193 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2000 WEST GRAND PARKWAY NORTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Katy |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77449 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DD1FD7F0DF55D3616BC06B5D8B73A3DFE03BBF9F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DD1FD7F0DF55D3616BC06B5D8B73A3DFE03BBF9F |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 7692062019310g2jfa3o |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-11-06 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.235.5.150 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-06 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:15:28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 760371271 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELAINE W COMBS CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O BOX 148 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Hungerford |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77448 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2814136593 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELAINE W COMBS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-11-06T17:14:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $229,003
- Liabilities
- $50,487
- Net assets
- $178,516
- Revenue
- $194,352
- Expenses
- $184,363
- Net income
- $9,989