Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% 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
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$239,781
Down $33,883 (-12%) from 2016
Net Assets
Down$193,646
Down $30,491 (-14%) from 2016
Liabilities
Down$46,135
Down $3,392 (-6.8%) from 2016
Revenue And Expenses
Revenue
Up$186,207
Up $7,179 (+4.0%) from 2016
Expenses
Up$219,669
Up $10,485 (+5.0%) from 2016
Net Income
Down-$33,462
Down $3,306 (-11%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 11, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $186,207
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 | - | $171,292 |
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
- Ken Easterling
- Title
- President
- Phone
- 2815041300
- Signed
- 2018-11-11
- 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 10,241LATE FEES 5,746”
Description of other expenses Part I line 16
“Description AmountCAPITAL IMPROVEMENTS 63,460COMMUNITY EVENTS 206HOLIDAY DECORATIONS 1,809INSURANCE 5,255MAINT AND REPAIRS 4,916BAD DEBT 365ARC REVIEWS 108BILLING 3,453PAYMENT PROCESSING 75”
Other changes in net assets or fund balances Part I line 20
“Description AmountPRIOR YEAR AUDIT ADJUSTMENT 2,971”
Description of other assets Part II line 24
“Category Beginning of Year End of YearACCOUNT RECEIVABLE 24,091 23,465PREPAID INSURANCE 4,026 6,145”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearACCOUNTS PAYABLE 5,403 75DEPOSITS 100 100PREPAID ASSESSMENTS 44,024 45,960”
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 | 245547 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 210171 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -33462 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 111365 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 273664 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 239781 |
| IRS990EZ/GrossReceiptsAmt | 0 | 186207 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 620 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 169600 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 224137 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 193646 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 224137 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 193646 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 24897 |
| 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 | 28117 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 29610 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2971 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 79647 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 15987 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SOCIAL WELFARE ORGANIZATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3760 |
| 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 | 171292 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 49527 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 46135 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 219669 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 171292 |
| IRS990EZ/TotalRevenueAmt | 0 | 186207 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountLEGAL FEES RECOVERED 10,241LATE FEES 5,746 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountCAPITAL IMPROVEMENTS 63,460COMMUNITY EVENTS 206HOLIDAY DECORATIONS 1,809INSURANCE 5,255MAINT AND REPAIRS 4,916BAD DEBT 365ARC REVIEWS 108BILLING 3,453PAYMENT PROCESSING 75 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountPRIOR YEAR AUDIT ADJUSTMENT 2,971 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearACCOUNT RECEIVABLE 24,091 23,465PREPAID INSURANCE 4,026 6,145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearACCOUNTS PAYABLE 5,403 75DEPOSITS 100 100PREPAID ASSESSMENTS 44,024 45,960 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEN EASTERLING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2815041300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-11 |
| 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 | 76920620183150bfrml2 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-11-11 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.207.19.222 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-11 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:00:12 |
| 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 | 2819705005 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELAINE W COMBS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-11T08:25:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $239,781
- Liabilities
- $46,135
- Net assets
- $193,646
- Revenue
- $186,207
- Expenses
- $219,669
- Net income
- -$33,462