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Nonprofit · EIN 26-0320297

WHITEOAK SHORES SEWER SERVICE CORPORATION

Tax-exempt · YANTIS, TX 75497

Financials

$156K$115K2023$147K$115K2024
Revenue Expenses · by fiscal year end
Financials of WHITEOAK SHORES SEWER SERVICE CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$147,166$115,251$31,915$633,087$0$633,087
December 31, 2023990$155,758$115,065$40,693$625,476$24,304$601,172
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$146,151
Investment income
$1,015
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$14,091
Salaries, compensation and benefits (total)
$15,302
Professional fundraising fees
$0
Legal fees
$100
Accounting fees
$660
Depreciation
$11,380
Program services (functional)
$115,251

Balance sheet and other

Total assets, start of year
$625,476
Total assets, end of year
$633,087
Total liabilities, end of year
$0
Net assets, end of year
$633,087
Land, buildings and equipment
$314,544
Gross receipts
$147,166
Employees
2
Volunteers
0
Year formed
2009
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Sheila SmithSecretary/Treasurer
Trustee or director, Officer, Key employee, Highest-paid employee
15$7,770
Patricia SimmonsPresident
Trustee or director, Officer
20$0
Debbie CoonesDirector
Trustee or director
4$0
Joe AitkenVice President
Trustee or director, Officer
8$0
Nancy ColemanDirector
Trustee or director
4$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
Wanda HammonsDirector
Trustee or director, Key employee
8$8,748
Pat SimmonsSecretary/Treasurer
Trustee or director, Officer, Highest-paid employee
15$2,752
Lois ComptonPresident
Trustee or director, Officer
20$0
Joe AitkenDirector
Trustee or director
4$0

Address and contacts

Address (IRS master file)
6435 N FM 17 A16 OFFICE, YANTIS, TX 75497-3870
In care of
% CURRENT TREASURER
Principal officer (990 for 2024)
Sheila Smith, 6435 N FM 17 Office A16, Yantis, TX 75497
Signed the 990
Patricia Simmons, President
Phone
(903) 383-7571
Return prepared by
Lori A Kindle PC

Mission

Provide established owners a sewer system organized to comply with Chapter 67 of the Texas Water Code

990 for the year ended December 31, 2024

Program accomplishments

  • Provide established owners a sewer system organized to comply with chapter 67 of the Texas Water Code
    Expenses $115,251 · revenue $146,151

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
26-0320297
Tax-exempt status
501(c)(12): Benevolent life insurance association or mutual company
Donations deductible
No
Exempt since
2009
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$633,087
Income (IRS master file)
$147,166

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$147,166$115,251$633,087XML
990December 2023$155,758$115,065$625,476XML
990December 2022$142,698$108,505$614,796IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-0320297).

Questions about WHITEOAK SHORES SEWER SERVICE CORPORATION

What is the EIN of WHITEOAK SHORES SEWER SERVICE CORPORATION?
The employer identification number (EIN) of WHITEOAK SHORES SEWER SERVICE CORPORATION is 26-0320297.
Is WHITEOAK SHORES SEWER SERVICE CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2009.
Are donations to WHITEOAK SHORES SEWER SERVICE CORPORATION tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does WHITEOAK SHORES SEWER SERVICE CORPORATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of WHITEOAK SHORES SEWER SERVICE CORPORATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WHITEOAK SHORES SEWER SERVICE CORPORATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of WHITEOAK SHORES SEWER SERVICE CORPORATION?
The 990 for the year ended December 31, 2024 names Sheila Smith.
Who are the officers and directors of WHITEOAK SHORES SEWER SERVICE CORPORATION?
The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $7,770 (Sheila Smith, Secretary/Treasurer).
How much revenue does WHITEOAK SHORES SEWER SERVICE CORPORATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $147,166, expenses of $115,251 and total assets of $633,087 at year end.

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