Civic Intelligence

Willow Ridge Unit No 3 Homeowners Association Inc

990EZ • Fiscal year 2022 • EIN 58-1681196

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 30, 2025

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

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

18%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$129,094

Up $21,796 (+20%) from 2021

Net Assets

Up

$129,094

Up $21,796 (+20%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$48,647

Up $7,469 (+18%) from 2021

Expenses

Down

$31,500

Down $110 (-0.3%) from 2021

Net Income

Up

$17,147

Up $7,579 (+79%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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: $97,730Net 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

2022

Assets$129,094
Liabilities-
Net Assets$129,094
Open 2022 Filing

Operations Trend

Revenue Growth58th 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

2022

Revenue$48,647
Expenses$31,500
Net Income$17,147
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 30, 2025
Return Version
2022v5.0
Gross Receipts
$48,647
Mission and Program Overview

Mission

Homeowner's membership services.

Homeowners' membership services.

Program Services

DescriptionGrantsExpenses
MAINTAINED COMMON AREAS, POWER WASHED PARKING LOT, MOWED GRASS, COLLECTION OF HOMEOWNERS' DUES.-$31,500
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY HOFFMANPresident-$0--
GISELE PROBY BRYANTPast Preside-$0--
JAMES MOHRPresident Em-$0--
MARK DONOHUESecretary-$0--
CATHERINE JACKTreasurer-$0--
CONNELL JACKSONDirector-$0--
MARK RATLEYDirector-$0--
RUSS FRIEDRICHVice Presdie-$0--
CHARLES BURTONDirector-$0--
JUSTIN RUTHOWSKIDirector-$0--
SHELLEY DOOLEYSecretary-$0--
DEREK FORDDirector-$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
Barry Hoffman
Title
President
Signed
2025-01-30
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 insurance expense 3,867 taxes & licenses 654 grounds maintenance 15,350 utilities 4,590 national night out food 574 total 25,035”

Form 990-ez, Part I, Line 20

“Py undeposited funds 4,297 prior period adj cash 352”

Raw XML Appendix132 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/BOYAmt0107298
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0129094
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017147
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06023
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107298
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0129094
IRS990EZ/GrossReceiptsAmt048647
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt048647
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107298
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129094
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107298
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129094
IRS990EZ/OccupancyRentUtltsAndMaintAmt0100
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/PersonNm0BARRY HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GISELE PROBY BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES MOHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK DONOHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CATHERINE JACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CONNELL JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK RATLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RUSS FRIEDRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHARLES BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JUSTIN RUTHOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SHELLEY DOOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DEREK FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT EM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE PRESDIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt04649
IRS990EZ/OtherExpensesTotalAmt025035
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOMEOWNERS' MEMBERSHIP SERVICES.
IRS990EZ/PrintingPublicationsPostageAmt0342
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED COMMON AREAS, POWER WASHED PARKING LOT, MOWED GRASS, COLLECTION OF HOMEOWNERS' DUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031500
IRS990EZ/TotalProgramServiceExpensesAmt031500
IRS990EZ/TotalRevenueAmt048647
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE EXPENSE 3,867 TAXES & LICENSES 654 GROUNDS MAINTENANCE 15,350 UTILITIES 4,590 NATIONAL NIGHT OUT FOOD 574 TOTAL 25,035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PY UNDEPOSITED FUNDS 4,297 PRIOR PERIOD ADJ CASH 352
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-30
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A EDWARD BALL CPA
ReturnHeader/ReturnTs02025-01-30T19:38:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,094
Liabilities
-
Net assets
$129,094
Revenue
$48,647
Expenses
$31,500
Net income
$17,147
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
2022Detailed filing. Detailed filing data is available for this year.$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$0.79$0.24$0.23$0.01