Civic Intelligence

Woolard Homes Inc.

990 • Fiscal year 2011 • EIN 20-0687580

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 08, 2011

Organization ProfileN/A
PO Box 373421705
Siviq Scores

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

Liabilities / Assets

91st percentile

1.02x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

$1,246,429

No earlier filing loaded for comparison.

Net Assets

-$27,875

No earlier filing loaded for comparison.

Liabilities

$1,274,304

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$123,277

No earlier filing loaded for comparison.

Net Income

-

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.

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,246,429Liabilities 2011: $1,274,304Net Assets 2011: -$27,8752011Assets 2012: $1,221,704Liabilities 2012: $1,270,764Net Assets 2012: -$49,0602012Assets 2013: $1,200,110Liabilities 2013: $1,265,330Net Assets 2013: -$65,2202013Assets 2014: $1,177,671Liabilities 2014: $1,264,215Net Assets 2014: -$86,5442014Assets 2015: $1,150,457Liabilities 2015: $1,261,665Net Assets 2015: -$111,2082015Assets 2016: $1,129,531Liabilities 2016: $1,276,019Net Assets 2016: -$146,4882016Assets 2017: $1,098,191Liabilities 2017: $1,260,912Net Assets 2017: -$162,7212017Assets 2018: $1,080,783Liabilities 2018: $1,260,190Net Assets 2018: -$179,4072018Assets 2019: $1,077,259Liabilities 2019: $1,266,188Net Assets 2019: -$188,9292019Assets 2020: $1,084,814Liabilities 2020: $1,292,538Net Assets 2020: -$207,7242020Assets 2021: $1,014,419Liabilities 2021: $1,245,911Net Assets 2021: -$231,4922021Assets 2022: $985,888Liabilities 2022: $1,246,558Net Assets 2022: -$260,6702022Assets 2023: $964,992Liabilities 2023: $1,283,707Net Assets 2023: -$318,7152023Assets 2024: $933,805Liabilities 2024: $1,298,010Net Assets 2024: -$364,2052024

Highlighted filing

2011

Assets$1,246,429
Liabilities$1,274,304
Net Assets-$27,875
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $123,2772011Expenses 2012: $118,7932012Revenue 2013: $102,908Expenses 2013: $119,068Net Income 2013: -$16,1602013Revenue 2014: $101,538Expenses 2014: $122,862Net Income 2014: -$21,3242014Revenue 2015: $101,589Expenses 2015: $126,253Net Income 2015: -$24,6642015Revenue 2016: $96,087Expenses 2016: $131,367Net Income 2016: -$35,2802016Revenue 2017: $103,546Expenses 2017: $119,779Net Income 2017: -$16,2332017Revenue 2018: $106,915Expenses 2018: $123,601Net Income 2018: -$16,6862018Revenue 2019: $107,778Expenses 2019: $117,300Net Income 2019: -$9,5222019Revenue 2020: $107,571Expenses 2020: $126,366Net Income 2020: -$18,7952020Revenue 2021: $104,693Expenses 2021: $128,461Net Income 2021: -$23,7682021Revenue 2022: $98,470Expenses 2022: $127,648Net Income 2022: -$29,1782022Revenue 2023: $82,272Expenses 2023: $140,317Net Income 2023: -$58,0452023Revenue 2024: $100,526Expenses 2024: $146,016Net Income 2024: -$45,4902024

Highlighted filing

2011

Revenue-
Expenses$123,277
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 8, 2011
Return Version
2010v3.4
Gross Receipts
$99,621
Mission and Program Overview

Mission

To provide affordable housing to the chronically mentally disabled under section 811 of the national affordable housing act.

Filing and Contact Details

Filer

EIN
20-0687580
Raw XML AppendixShowing 400 of 692 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0RESIDENT SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE CORPORATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS NOT SUBJECT TO INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CORPORATION ACCOUNTS FOR TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CONCEPT (ASC) TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS OF ASC TOPIC 740-10, TAX EXEMPT ORGANIZATIONS COULD BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. PRIOR TO THIS CONCEPT, THE DETERMINATION OF WHEN TO RECORD A LIABILITY FOR TAX EXPOSURE WAS BASED ON WHETHER A LIABILITY WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. THE CORPORATION HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THROUGH JUNE 30, 2011.
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IRS990ScheduleO/GeneralExplanation/Explanation0PURSUANT TO A MANAGEMENT CONTRACT APPROVED BY HUD, THE BOARD HAS DELEGATED RESPONSIBILITY FOR THE DAY-TO-DAY MANAGEMENT TO THE SPONSORING ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITTEE WAS APPOINTED DURING THE FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD IS PROVIDED A COPY OF THE RETURN PRIOR TO FILING. NO OTHER REVIEW BY THE BOARD IS CONTEMPLATED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION EMPLOYS THE POLICIES OF ITS AFFILIATED MANAGEMENT AGENT, WAY STATION INC.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CORPORATION MAKES PUBLIC INSPECTION AVAILABLE UPON REQUEST. ADDITIONALLY THE FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE OMB WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE CORPORATION FOLLOWS THE POLICY OF WAY STATION INC ITS AFFILIATED MANAGING AGENT.
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IRS990ScheduleO/GeneralExplanation/Explanation7THE BOARD MEETS AS A WHOLE AND DECIDES ALL AUDIT RELATED ISSUES. THERE HAS BEEN NO CHANGE FROM THE PREVIOUS YEAR.
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IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier3CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 12, SECTION XII
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 3826
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,246,429
Liabilities
$1,274,304
Net assets
-$27,875
Revenue
-
Expenses
$123,277
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$1.30$0.36$0.10$0.15$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.96$1.28$0.32$0.08$0.14$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.99$1.25$0.26$0.10$0.13$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.01$1.25$0.23$0.10$0.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.08$1.29$0.21$0.11$0.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.08$1.27$0.19$0.11$0.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.08$1.26$0.18$0.11$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.10$1.26$0.16$0.10$0.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.13$1.28$0.15$0.10$0.13$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.15$1.26$0.11$0.10$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.18$1.26$0.09$0.10$0.12$0.02
2013Summary only. Only limited summary data is available for this year.$1.20$1.27$0.07$0.10$0.12$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.27$0.05$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.27$0.03$0.12