Civic Intelligence

Willow Ridge Homeowners Association

EIN 58-1681196 • 501(c)4 • Shreveport, LA

Profile

Homeowner's membership services.

P O Box 17481Shreveport, LA 71138

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

5th percentile

-262%

Higher net margin than 5% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

14th percentile

-63%

Faster asset growth than 14% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

-7.4%

Faster revenue growth than 41% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$63,318

Down $105,850 (-63%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$63,318

Down $105,850 (-63%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin5th percentile

Revenue

Down

$40,402

Down $3,248 (-7.4%) from 2023

Expenses

Up

$146,252

Up $118,243 (+422%) from 2023

Net Income

Down

-$105,850

Down $121,491 (-777%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$63,318
Liabilities$0
Net Assets$63,318
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$40,402
Expenses$146,252
Net Income-$105,850
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,318
Liabilities
$0
Net assets
$63,318
Revenue
$40,402
Expenses
$146,252
Net income
-$105,850
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$0.79$0.24$0.23$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 7, 2025
Return Version
2024v5.1
Gross Receipts
$40,402
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 DUESAND IMPROVEMENTS-$146,252
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLY DOOLEYSecretary Past President-$0--
DEREK FORDMember-$0--
CARLA MAXWELLTreasurer-$0--
BARRY HOFFMANPresident-$0--
RODNEY SINGLETONMember-$0--
GEORGE BECKMember-$0--
RICHARD GRISSOVice President-$0--
DEBBIE SMITHMember-$0--
GWEN BRUHNKEMember-$0--
Filing and Contact Details

Filer

Filer Name
Willow Ridge Homeowners Association Unit 3
EIN
58-1681196
In Care Of
% DEBBIE SMITH
Phone
3186359446
Address
P O BOX 17481, SHREVEPORT, LA 71138

Signing Officer

Name
Debbie Smith
Title
President
Phone
3186359446
Signed
2025-07-07
Discuss with paid preparer
No

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

Description of other expenses Part I line 16

“Description AmountINSURANCE 4,821MEALS-NATIONAL NIGHT OUT 625TAXES & LICENSES 571BANK CHARGES 6PRIOR PERIOD EXPENSE 500”

Raw XML Appendix142 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/PersonNm0BARRY HOFFMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03186359446
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 17481
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHREVEPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0169168
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063318
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-105850
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02608
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0169168
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063318
IRS990EZ/GrossReceiptsAmt040402
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt040402
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0169168
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063318
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0169168
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063318
IRS990EZ/OccupancyRentUtltsAndMaintAmt0136351
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELLY DOOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEREK FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLA MAXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARRY HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RODNEY SINGLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEORGE BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD GRISSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEBBIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GWEN BRUHNKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06523
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOMEOWNERS MEMBERSHIP SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0770
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAINED COMMON AREAS, POWER WASHED PARKING LOT, MOWED GRASS, COLLECTION OF HOMEOWNERS DUESAND IMPROVEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0146252
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146252
IRS990EZ/TotalProgramServiceExpensesAmt0146252
IRS990EZ/TotalRevenueAmt040402
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 4,821MEALS-NATIONAL NIGHT OUT 625TAXES & LICENSES 571BANK CHARGES 6PRIOR PERIOD EXPENSE 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03186359446
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOW RIDGE HOMEOWNERS ASSOCIATION UNIT 3
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0581681196
ReturnHeader/Filer/InCareOfNm0% DEBBIE SMITH
ReturnHeader/Filer/PhoneNum03186359446
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O 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/PreparationDt02025-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A EDWARD BALL CPA
ReturnHeader/ReturnTs02025-07-08T19:36:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits