Civic Intelligence

Woolard Homes Inc.

990 • Fiscal year 2017 • EIN 20-0687580

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 12, 2017

Organization ProfileN/A
PO Box 3734Frederick, MD 21705

(301) 662-0099

Siviq Scores

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

Liabilities / Assets

94th percentile

1.15x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

12.18x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$70,185

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 67.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.8%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,098,191

Down $31,340 (-2.8%) from 2016

Net Assets

Down

-$162,721

Down $16,233 (-11%) from 2016

Liabilities

Down

$1,260,912

Down $15,107 (-1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin16th percentile

Revenue

Up

$103,546

Up $7,459 (+7.8%) from 2016

Expenses

Down

$119,779

Down $11,588 (-8.8%) from 2016

Net Income

Up

-$16,233

Up $19,047 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2017

Assets$1,098,191
Liabilities$1,260,912
Net Assets-$162,721
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

2017

Revenue$103,546
Expenses$119,779
Net Income-$16,233
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.1
Gross Receipts
$103,546
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,089,472$1,055,907▼ $33,565
Cash and Non-Interest-Bearing Accounts$7,467$4,894▼ $2,573
Accounts Receivable-$165-
Total Assets$1,129,531$1,098,191▼ $31,340
Other Assets Total$32,592$37,225▲ $4,633
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,244,292$1,244,292→ $0
Other Liabilities$22,667$10,154▼ $12,513
Accounts Payable and Accrued Expenses$9,060$6,466▼ $2,594
Total Liabilities$1,276,019$1,260,912▼ $15,107
Net Assets / Fund Balance
Unrestricted Net Assets$-146,488$-162,721▼ $16,233
Total Net Assets Fund Balance$-146,488$-162,721▼ $16,233
Total Liabilities and Net Assets / Fund Balance$1,129,531$1,098,191▼ $31,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$877,352$332,789$1,210,141
Land$152,010-$152,010
Leasehold Improvements$26,545$16,284$42,829
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleOtherTotal
Mark T LawrenceVice Preside$70,185$70,185
Lindsay Y FordSecretary/tr$61,461$61,461

Board Members and Trustees

NameTitle
Diane Mckay-lebherzPresident
Andrew WoolardDirector
Bethamy BeamDirector
Frederic HinzeDirector
James MaherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$103,539
Investment Income
$7
Other Revenue
$0
Change in Net Assets
$-16,233

Audited Revenue Reconciliation

Revenue per Audited Statements
$103,546
Total Revenue per Audited Statements
$103,546
Total Revenue per Form 990
$103,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,565--$33,565
Occupancy$22,580--$22,580
Fees for Services Management-$13,320-$13,320
Fees for Services Accounting-$5,850-$5,850
Other Expenses$2,481--$2,481
Insurance$1,869--$1,869
Interest$357--$357
Office Expenses-$80-$80
Total Functional Expenses$100,529$19,250$0$119,779

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$119,779
Total Expenses per Audited Statements$119,779
Total Expenses per Form 990$119,779
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Intererst$4,210
Due to Related Party$3,738
Security Deposits$2,161
Prepaid Revenue$45
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Property management activities are performed by the related sponsoring organization, way station inc., pursuant to a contract approved by hud. Way station, inc. Is a tax-exempt organization under section 501(c)(3) of the internal revenue code. The fee is capped at 58.40 per unit per month and the amount charged to operations for 2017 and 2016 was 13,320. As reported on form 990, part vii, section a, the following individuals received compensation from way station, inc.: name: reportable compensation other compensation: mark t lawrence 57,872 12,313 lindsay y ford 51,203 10,258”

Form 990, Page 6, Part VI, Line 8B

“The board acted as a whole on all matters and no committee was appointed during the fiscal year.”

Form 990, Page 6, Part VI, Line 11B

“The board is provided with a complete copy of the return prior to filing. No further review is conducted.”

Form 990, Page 6, Part VI, Line 12C

“The organization employs the conflict of interest, whistleblower and document retention and destruction policies of its related management agent, way station, inc.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. Additionally, the financials are filed with the omb under the uniform guidance.”

Filing and Contact Details

Filer

Filer Name
Woolard Homes Inc
EIN
20-0687580
Phone
3016620099
Address
PO BOX 3734, FREDERICK, MD 21705

Signing Officer

Name
Mark T Lawrence
Title
Vice President
Phone
3016620099
Signed
2017-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark T Lawrence
Formed
2004
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Deleon & Stang Cpas and Advisors
Address
100 LAKEFOREST BLVD STE 650, GAITHERSBURG, MD 20877-2609
Preparer
Allen P Deleon CPA
Phone
3019489825
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The full board assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The entity recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the entity had no uncertain tax positions that would require financial statement recognition or disclosure. The entity is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to june 30, 2014.”

Raw XML AppendixShowing 400 of 665 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTERERST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID REVENUE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ENTITY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ENTITY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0119779
IRS990ScheduleD/TotalLiabilityAmt010154
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY MANAGEMENT ACTIVITIES ARE PERFORMED BY THE RELATED SPONSORING ORGANIZATION, WAY STATION INC., PURSUANT TO A CONTRACT APPROVED BY HUD. WAY STATION, INC. IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FEE IS CAPPED AT 58.40 PER UNIT PER MONTH AND THE AMOUNT CHARGED TO OPERATIONS FOR 2017 AND 2016 WAS 13,320. AS REPORTED ON FORM 990, PART VII, SECTION A, THE FOLLOWING INDIVIDUALS RECEIVED COMPENSATION FROM WAY STATION, INC.: NAME: REPORTABLE COMPENSATION OTHER COMPENSATION: MARK T LAWRENCE 57,872 12,313 LINDSAY Y FORD 51,203 10,258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITTEE WAS APPOINTED DURING THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS PROVIDED WITH A COMPLETE COPY OF THE RETURN PRIOR TO FILING. NO FURTHER REVIEW IS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION EMPLOYS THE CONFLICT OF INTEREST, WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICIES OF ITS RELATED MANAGEMENT AGENT, WAY STATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE FINANCIALS ARE FILED WITH THE OMB UNDER THE UNIFORM GUIDANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FULL BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 2C
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1SHEPPARD
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt17WAY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt19WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt20WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt21WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHEPPARD AND ENOCH PRATT FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WAY STATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2WAY STATION FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3AUTUMN PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4WINTER PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5BEAM HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6SPRING PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7WALDEN PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8GEORGETOWN APTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9IRISH MEADOWS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10OLDETOWNE HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11POTOMAC RIVER HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12FLOYD KRESS HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13WETZEL HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14FLURY PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt15HINZE HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt16O'CONOR HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt17OTTEY HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt18KIRKLAND HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt19MAHER HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt20BETTY JANES MALONE HOMES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt21SOURLIS ELEUTERIO HOMES INC
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,098,191
Liabilities
$1,260,912
Net assets
-$162,721
Revenue
$103,546
Expenses
$119,779
Net income
-$16,233
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