Civic Intelligence

Willwoods Community Management Inc.

990T • Fiscal year 2021 • EIN 72-1480230

Aug 01, 2020 to Jul 31, 2021 • Filed on Apr 06, 2022

Organization ProfileN/A
3900 Howard AveNew Orleans, LA 70125

(504) 830-3700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $702,942Liabilities 2011: $21,242Net Assets 2011: $681,7002011Assets 2012: $845,011Liabilities 2012: $28,206Net Assets 2012: $816,8052012Assets 2013: $954,116Liabilities 2013: $29,133Net Assets 2013: $924,9832013Assets 2014: $1,052,461Liabilities 2014: $32,283Net Assets 2014: $1,020,1782014Assets 2015: $1,127,361Liabilities 2015: $33,355Net Assets 2015: $1,094,0062015Assets 2016: $1,177,380Liabilities 2016: $28,165Net Assets 2016: $1,149,2152016Assets 2017: $1,191,595Liabilities 2017: $32,194Net Assets 2017: $1,159,4012017Assets 2018: $1,219,786Liabilities 2018: $24,333Net Assets 2018: $1,195,4532018Assets 2019: $1,193,506Liabilities 2019: $26,315Net Assets 2019: $1,167,1912019Assets 2020: $1,517,420Liabilities 2020: $287,213Net Assets 2020: $1,230,2072020Assets 2021: $1,635,379Liabilities 2021: $276,310Net Assets 2021: $1,359,0692021Assets 2022: $1,315,683Liabilities 2022: $36,428Net Assets 2022: $1,279,2552022Assets 2023: $5,262,505Liabilities 2023: $3,616,714Net Assets 2023: $1,645,7912023

Latest loaded filing

2023

Assets$5,262,505
Liabilities$3,616,714
Net Assets$1,645,791
Open 2023 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $494,5682011Revenue 2012: $644,472Expenses 2012: $509,367Net Income 2012: $135,1052012Revenue 2013: $640,295Expenses 2013: $532,117Net Income 2013: $108,1782013Revenue 2014: $674,975Expenses 2014: $579,780Net Income 2014: $95,1952014Revenue 2015: $710,210Expenses 2015: $636,382Net Income 2015: $73,8282015Revenue 2016: $661,580Expenses 2016: $606,371Net Income 2016: $55,2092016Revenue 2017: $637,438Expenses 2017: $627,252Net Income 2017: $10,1862017Revenue 2018: $714,210Expenses 2018: $678,158Net Income 2018: $36,0522018Revenue 2019: $717,389Expenses 2019: $658,624Net Income 2019: $58,7652019Revenue 2020: $805,608Expenses 2020: $758,755Net Income 2020: $46,8532020Revenue 2021: $961,969Expenses 2021: $847,828Net Income 2021: $114,1412021Revenue 2022: $911,812Expenses 2022: $922,495Net Income 2022: -$10,6832022Revenue 2023: $1,177,828Expenses 2023: $822,910Net Income 2023: $354,9182023

Latest loaded filing

2023

Revenue$1,177,828
Expenses$822,910
Net Income$354,918
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Apr 6, 2022
Return Version
2020v1.2
Mission and Program Overview

Mission

Management agent for affordable housing properties.

Filing and Contact Details

Filer

Filer Name
Willwoods Community Management Inc
EIN
72-1480230
Phone
5048303700
Address
3900 HOWARD AVE, NEW ORLEANS, LA 70125

Signing Officer

Name
Ron Yager
Title
President
Signed
2022-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Paciera Gautreau & Priest LLC Cpas
Address
3209 RIDGELAKE DR STE 200, METAIRIE, LA 70002
Preparer
Kirth M Paciera
Phone
5044865573
Raw XML Appendix76 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
IRS990T/BalanceDueAmt0762
IRS990T/BooksInCareOfDetail/PersonNm0TAMMY CARDINALE
IRS990T/BooksInCareOfDetail/PhoneNum05048303708
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03900 HOWARD AVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd070125
IRS990T/BookValueAssetsEOYAmt01635379
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt011
IRS990T/EstimatedTaxPaymentsAmt01000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PriorYearOverpaymentCreditAmt02434
IRS990TScheduleA/OtherIncomeAmt021584
IRS990TScheduleA/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0656
IRS990TScheduleA/TotalDeductionsAmt0656
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt021584
IRS990TScheduleA/TotUnrltTrdBusIncmAmt021584
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0MARKETING COMMISSIONS
IRS990TScheduleA/UBIBeforeNOLDedAmt020928
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt020928
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt04185
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt04185
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt03434
IRS990T/TotalTaxAmt04185
IRS990T/TotalTaxComputationAmt04185
IRS990T/TotalUBTIAmt019928
IRS990T/TotalUBTIBeforeNOLSpecificAmt020928
IRS990T/TotalUBTIBeforeSection199AAmt020928
IRS990T/TotalUBTIComputedAmt020928
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON YAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLWOODS COMMUNITY MANAGEMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0721480230
ReturnHeader/Filer/PhoneNum05048303700
ReturnHeader/Filer/USAddress/AddressLine1Txt03900 HOWARD AVE
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070125
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720600718
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PACIERA GAUTREAU & PRIEST LLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03209 RIDGELAKE DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070002
ReturnHeader/PreparerPersonGrp/PhoneNum05044865573
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kirth M Paciera
ReturnHeader/ReturnTs02022-04-08T13:55:15-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YAGER
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.26$3.62$1.65$1.18$0.82$0.35
2022Summary only. Only limited summary data is available for this year.$1.32$0.04$1.28$0.91$0.92$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.28$1.36$0.96$0.85$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.29$1.23$0.81$0.76$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.03$1.17$0.72$0.66$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.02$1.20$0.71$0.68$0.04
2017Summary only. Only limited summary data is available for this year.$1.19$0.03$1.16$0.64$0.63$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$0.66$0.61$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.09$0.71$0.64$0.07
2014Summary only. Only limited summary data is available for this year.$1.05$0.03$1.02$0.67$0.58$0.10
2013Summary only. Only limited summary data is available for this year.$0.95$0.03$0.92$0.64$0.53$0.11
2012Summary only. Only limited summary data is available for this year.$0.85$0.03$0.82$0.64$0.51$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.02$0.68$0.49