Civic Intelligence

White Oak Landing Section III Hoa

990EZ • Fiscal year 2023 • EIN 76-0150193

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

Organization Profile
2000 West Grand Parkway North Ste 1Katy, TX 77449

(281) 504-1300

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.30x

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

66th percentile

8.1%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-6.2%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$379,620

Up $28,359 (+8.1%) from 2022

Net Assets

Up

$321,337

Up $24,984 (+8.4%) from 2022

Liabilities

Up

$58,283

Up $3,375 (+6.1%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin67th percentile

Revenue

Down

$194,904

Down $12,823 (-6.2%) from 2022

Expenses

Down

$169,124

Down $26,455 (-14%) from 2022

Net Income

Up

$25,780

Up $13,632 (+112%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

2023

Assets$379,620
Liabilities$58,283
Net Assets$321,337
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

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

2023

Revenue$194,904
Expenses$169,124
Net Income$25,780
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$194,904
Mission and Program Overview

Mission

Health safety and welfare

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE HEALTH SAFETY AND WELFARE OF THE COMMUNITY AT LARGE-$130,594
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLASS MILESDirector-$0--
DIANA MCSHANV President-$0--
CATHLEEN NEAGLISecretary-$0--
Filing and Contact Details

Filer

Filer Name
White Oak Landing Section Iii Cia
EIN
76-0150193
Address
2000 WEST GRAND PARKWAY NORTH STE 1, Katy, TX 77449

Signing Officer

Name
Douglass Miles
Title
Director
Phone
2815041300
Signed
2024-11-06
Discuss with paid preparer
No

Preparer

Firm
Elaine W Combs CPA
Address
P O BOX 148, Hungerford, TX 77448
Preparer
Elaine Combs
Phone
2814136593
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountFEE INCOME 9,187ARC FEE 200MISC INCOME 500”

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

“Description AmountPRIOR YEAR AUDIT ADJUSTMENT (796)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNT RECEIVABLE 31,088 31,773PREPAID INSURANCE 7,082 7,473”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNT PAYABLE 3,262 7,071RENTAL DEPOSITS 100 100ARC DEPOSITS 1,000 1,000PREPAID ASSESSMENTS 50,546 50,112”

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/BOYAmt0313091
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0340374
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025780
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0124312
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0351261
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0379620
IRS990EZ/GrossReceiptsAmt0194904
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04217
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0180800
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0296353
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0321337
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0296353
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0321337
IRS990EZ/OccupancyRentUtltsAndMaintAmt043423
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUGLASS MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANA MCSHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHLEEN NEAGLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038170
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039246
IRS990EZ/OtherChangesInNetAssetsAmt0-796
IRS990EZ/OtherRevenueTotalAmt09887
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEALTH SAFETY AND WELFARE
IRS990EZ/PrintingPublicationsPostageAmt01389
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE HEALTH SAFETY AND WELFARE OF THE COMMUNITY AT LARGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0130594
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt054908
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt058283
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0169124
IRS990EZ/TotalProgramServiceExpensesAmt0130594
IRS990EZ/TotalRevenueAmt0194904
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFEE INCOME 9,187ARC FEE 200MISC INCOME 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPRIOR YEAR AUDIT ADJUSTMENT (796)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNT RECEIVABLE 31,088 31,773PREPAID INSURANCE 7,082 7,473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNT PAYABLE 3,262 7,071RENTAL DEPOSITS 100 100ARC DEPOSITS 1,000 1,000PREPAID ASSESSMENTS 50,546 50,112
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLASS MILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02815041300
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE OAK LANDING SECTION III CIA
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0760150193
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 WEST GRAND PARKWAY NORTH STE 1
ReturnHeader/Filer/USAddress/CityNm0Katy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077449
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PhoneNum02814136593
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elaine Combs
ReturnHeader/ReturnTs02024-11-06T09:42:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,620
Liabilities
$58,283
Net assets
$321,337
Revenue
$194,904
Expenses
$169,124
Net income
$25,780
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