Civic Intelligence

Willow Ridge Unit No 3 Homeowners Association Inc

990EZ • Fiscal year 2014 • EIN 58-1681196

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 27, 2015

Organization ProfileN/A
PO Box 17481Shreveport, LA 71138

(318) 458-6669

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

$78,860

No earlier filing loaded for comparison.

Net Assets

$78,860

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

$24,113

No earlier filing loaded for comparison.

Expenses

$22,970

No earlier filing loaded for comparison.

Net Income

$1,143

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2014: $78,860Liabilities 2014: $0Net Assets 2014: $78,8602014Assets 2015: $77,143Net Assets 2015: $77,1432015Assets 2016: $74,257Liabilities 2016: $0Net Assets 2016: $74,2572016Assets 2017: $67,824Liabilities 2017: $0Net Assets 2017: $67,8242017Assets 2018: $75,207Net Assets 2018: $75,2072018Assets 2019: $86,374Net Assets 2019: $86,3742019Assets 2020: $97,730Net Assets 2020: $97,7302020Assets 2021: $107,298Net Assets 2021: $107,2982021Assets 2022: $129,094Net Assets 2022: $129,0942022Assets 2023: $169,168Liabilities 2023: $0Net Assets 2023: $169,1682023Assets 2024: $63,318Liabilities 2024: $0Net Assets 2024: $63,3182024

Highlighted filing

2014

Assets$78,860
Liabilities$0
Net Assets$78,860
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$200K$100K$0-$100K-$200KRevenue 2014: $24,113Expenses 2014: $22,970Net Income 2014: $1,1432014Revenue 2015: $22,513Expenses 2015: $24,230Net Income 2015: -$1,7172015Revenue 2016: $41,039Expenses 2016: $43,925Net Income 2016: -$2,8862016Revenue 2017: $26,712Expenses 2017: $33,145Net Income 2017: -$6,4332017Revenue 2018: $46,228Expenses 2018: $38,845Net Income 2018: $7,3832018Revenue 2019: $42,334Expenses 2019: $31,167Net Income 2019: $11,1672019Revenue 2020: $42,461Expenses 2020: $31,105Net Income 2020: $11,3562020Revenue 2021: $41,178Expenses 2021: $31,610Net Income 2021: $9,5682021Revenue 2022: $48,647Expenses 2022: $31,500Net Income 2022: $17,1472022Revenue 2023: $43,650Expenses 2023: $28,009Net Income 2023: $15,6412023Revenue 2024: $40,402Expenses 2024: $146,252Net Income 2024: -$105,8502024

Highlighted filing

2014

Revenue$24,113
Expenses$22,970
Net Income$1,143
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$24,113
Mission and Program Overview

Mission

Homeowner's membership services.

Program Services

DescriptionGrantsExpenses
MAINTAINED COMMON AREAS, REPAIRED STREETS, COLLECTION OF HOMEOWNER'S DUES.-$22,970
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIMI GARDNERPresident-$0--
GISELE PROBY-BRYANTSecretary-$0--
CATHERINE JACKTreasurer-$0--
JAMES MOHRBoard Member-$0--
CHARLES BURTONBoard Member-$0--
MARK DONOHUEBoard Member-$0--
RANSOM ASHLEYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Willow Ridge Homeowners Association
EIN
58-1681196
Address
PO BOX 17481, SHREVEPORT, LA 71138

Signing Officer

Name
Catherine Jack
Title
Treasurer
Signed
2015-10-27

Preparer

Firm
COOK & MOREHART CPA'S
Address
1215 HAWN AVENUE, SHREVEPORT, LA 71107
Preparer
A Edward Ball CPA
Phone
3182225415
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 3,440 total 3,440”

Raw XML Appendix106 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/PersonNm0CATHERINE JACK
IRS990EZ/BooksInCareOfDetail/PhoneNum03184586669
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05647 S LAKESHORE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHREVEPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071119
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077717
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078860
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01143
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019324
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077717
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078860
IRS990EZ/GrossReceiptsAmt024113
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0113
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077717
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078860
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077717
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078860
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIMI GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GISELE PROBY-BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHERINE JACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES MOHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLES BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK DONOHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RANSOM ASHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03440
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOMEOWNER'S MEMBERSHIP SERVICES.
IRS990EZ/PrintingPublicationsPostageAmt0206
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED COMMON AREAS, REPAIRED STREETS, COLLECTION OF HOMEOWNER'S DUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022970
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022970
IRS990EZ/TotalProgramServiceExpensesAmt022970
IRS990EZ/TotalRevenueAmt024113
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 3,440 TOTAL 3,440
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE JACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOW RIDGE HOMEOWNERS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UNIT 3
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0581681196
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 17481
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071138
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720917129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOK & MOREHART CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01215 HAWN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071107
ReturnHeader/PreparerPersonGrp/PhoneNum03182225415
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A EDWARD BALL CPA
ReturnHeader/ReturnTs02015-10-29T16:09:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,860
Liabilities
$0
Net assets
$78,860
Revenue
$24,113
Expenses
$22,970
Net income
$1,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.40$1.46$1.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.44$0.28$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.29$0.49$0.32$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.41$0.32$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.42$0.31$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.86$0.42$0.31$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.46$0.39$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.27$0.33$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.41$0.44$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.23$0.24$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.24$0.23$0.01