Civic Intelligence

Willow Ridge Unit No 3 Homeowners Association Inc

990EZ • Fiscal year 2020 • EIN 58-1681196

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 08, 2022

Organization ProfileN/A
PO Box 17481Shreveport, LA 71138

(318) 635-9446

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

0.3%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$97,730

Up $11,356 (+13%) from 2019

Net Assets

Up

$97,730

Up $11,356 (+13%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Up

$42,461

Up $127 (+0.3%) from 2019

Expenses

Down

$31,105

Down $62 (-0.2%) from 2019

Net Income

Up

$11,356

Up $189 (+1.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$200K$150K$100K$50K$0Assets 2014: $78,860Net 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: $97,730Liabilities 2020: $0Net 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

2020

Assets$97,730
Liabilities$0
Net Assets$97,730
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$42,461
Expenses$31,105
Net Income$11,356
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 8, 2022
Return Version
2020v4.0
Gross Receipts
$42,461
Mission and Program Overview

Mission

Homeowner's membership services.

Homeowners' membership services.

Program Services

DescriptionGrantsExpenses
MAINTAINED COMMON AREAS, REPAIRED STREETS, COLLECTION OF HOMEOWNERS' DUES.-$31,105
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK RATLEYDirector-$0--
NICK WIBBENDirector-$0--
SIA RAVARIDirector-$0--
RUSS FRIEDRICHDirector-$0--
CHARLES BURTONDirector-$0--
CONNELL JACKSONDirector-$0--
MARK DONOHUESecretary-$0--
CATHERINE JACKFinance Offi-$0--
JAMES MOHRPast Preside-$0--
GEORGE FULLERDirector-$0--
CEDRIC ELLISFinancial Of-$0--
GISELE PROBY-BRYANTPresident-$0--
Filing and Contact Details

Filer

Filer Name
Willow Ridge Homeowners
EIN
58-1681196
Phone
3186359446
Address
PO BOX 17481, SHREVEPORT, LA 71138

Signing Officer

Name
Catherine Jack
Title
Finance Officer
Phone
3184586669
Signed
2022-02-08
Discuss with paid preparer
Yes

Preparer

Firm
A Edward Ball CPA LLC
Address
1000 CHINABERRY DRIVE SUITE 700, BOSSIER CITY, LA 71111
Preparer
A Edward Ball CPA
Phone
3185888823
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 395 insurance expense 3,523 taxes & licenses 548 repairs & maintenance 6,100 bank service charges 253 grounds maintenance 10,756 utilities 4,132 total 25,707”

Raw XML Appendix143 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARK RATLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm1NICK WIBBEN
CompensationExplanation/CompensationExplanationGrp/PersonNm2SIA RAVARI
CompensationExplanation/CompensationExplanationGrp/PersonNm3RUSS FRIEDRICH
CompensationExplanation/CompensationExplanationGrp/PersonNm4CHARLES BURTON
CompensationExplanation/CompensationExplanationGrp/PersonNm5CONNELL JACKSON
CompensationExplanation/CompensationExplanationGrp/PersonNm6MARK DONOHUE
CompensationExplanation/CompensationExplanationGrp/PersonNm7CATHERINE JACK
CompensationExplanation/CompensationExplanationGrp/PersonNm8JAMES MOHR
CompensationExplanation/CompensationExplanationGrp/PersonNm9GEORGE FULLER
CompensationExplanation/CompensationExplanationGrp/PersonNm10CEDRIC ELLIS
CompensationExplanation/CompensationExplanationGrp/PersonNm11GISELE PROBYBRYANT
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/BOYAmt086374
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097730
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011356
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04965
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086374
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097730
IRS990EZ/GrossReceiptsAmt042461
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0110
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt042351
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086374
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097730
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086374
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097730
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/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK RATLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICK WIBBEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SIA RAVARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUSS FRIEDRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLES BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CONNELL JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK DONOHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CATHERINE JACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAMES MOHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GEORGE FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CEDRIC ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11GISELE PROBY-BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FINANCE OFFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10FINANCIAL OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025707
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOMEOWNERS' MEMBERSHIP SERVICES.
IRS990EZ/PrintingPublicationsPostageAmt0433
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED COMMON AREAS, REPAIRED STREETS, COLLECTION OF HOMEOWNERS' DUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031105
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031105
IRS990EZ/TotalProgramServiceExpensesAmt031105
IRS990EZ/TotalRevenueAmt042461
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 395 INSURANCE EXPENSE 3,523 TAXES & LICENSES 548 REPAIRS & MAINTENANCE 6,100 BANK SERVICE CHARGES 253 GROUNDS MAINTENANCE 10,756 UTILITIES 4,132 TOTAL 25,707
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE JACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03184586669
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOW RIDGE HOMEOWNERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION UNIT 3
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0581681196
ReturnHeader/Filer/PhoneNum03186359446
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 17481
ReturnHeader/Filer/USAddress/CityNm0SHREVEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071138
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823173760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A EDWARD BALL CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 CHINABERRY DRIVE SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSSIER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071111
ReturnHeader/PreparerPersonGrp/PhoneNum03185888823
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A EDWARD BALL CPA
ReturnHeader/ReturnTs02022-02-15T10:39:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,730
Liabilities
$0
Net assets
$97,730
Revenue
$42,461
Expenses
$31,105
Net income
$11,356
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$0.00$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$0.79$0.24$0.23$0.01