Civic Intelligence

Woodland Pointe Inc

EIN 45-4621192 • 501(c)3 • Saluda, VA

Profile

To provide living facilities for eligible disabled persons.

PO Box 40Saluda, VA 23149
Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.35x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-67%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-3.6%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,591,301

Down $45,772 (-2.8%) from 2023

Liabilities

Up

$24,966

Up $2,327 (+10%) from 2023

Net Assets

Down

$1,566,335

Down $48,099 (-3.0%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin5th percentile

Revenue

Down

$71,281

Down $2,662 (-3.6%) from 2023

Expenses

Down

$119,380

Down $95 (-0.1%) from 2023

Net Income

Down

-$48,099

Down $2,567 (-5.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $310,485Liabilities 2014: $191,816Net Assets 2014: $118,6692014Assets 2015: $2,496,358Liabilities 2015: $599,747Net Assets 2015: $1,896,6112015Assets 2016: $1,943,458Liabilities 2016: $9,490Net Assets 2016: $1,933,9682016Assets 2017: $1,940,582Liabilities 2017: $14,952Net Assets 2017: $1,925,6302017Assets 2018: $1,900,284Liabilities 2018: $22,217Net Assets 2018: $1,878,0672018Assets 2019: $1,845,731Liabilities 2019: $17,705Net Assets 2019: $1,828,0262019Assets 2020: $1,796,940Liabilities 2020: $22,928Net Assets 2020: $1,774,0122020Assets 2021: $1,748,043Liabilities 2021: $30,712Net Assets 2021: $1,717,3312021Assets 2022: $1,687,372Liabilities 2022: $27,406Net Assets 2022: $1,659,9662022Assets 2023: $1,637,073Liabilities 2023: $22,639Net Assets 2023: $1,614,4342023Assets 2024: $1,591,301Liabilities 2024: $24,966Net Assets 2024: $1,566,3352024

Highlighted filing

2024

Assets$1,591,301
Liabilities$24,966
Net Assets$1,566,335
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $112,0432014Revenue 2015: $1,780,928Expenses 2015: $2,986Net Income 2015: $1,777,9422015Revenue 2016: $93,313Expenses 2016: $91,734Net Income 2016: $1,5792016Revenue 2017: $48,634Expenses 2017: $93,701Net Income 2017: -$45,0672017Revenue 2018: $48,763Expenses 2018: $96,326Net Income 2018: -$47,5632018Revenue 2019: $50,464Expenses 2019: $100,505Net Income 2019: -$50,0412019Revenue 2020: $54,544Expenses 2020: $108,558Net Income 2020: -$54,0142020Revenue 2021: $70,801Expenses 2021: $127,482Net Income 2021: -$56,6812021Revenue 2022: $61,579Expenses 2022: $118,944Net Income 2022: -$57,3652022Revenue 2023: $73,943Expenses 2023: $119,475Net Income 2023: -$45,5322023Revenue 2024: $71,281Expenses 2024: $119,380Net Income 2024: -$48,0992024

Highlighted filing

2024

Revenue$71,281
Expenses$119,380
Net Income-$48,099
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,591,301
Liabilities
$24,966
Net assets
$1,566,335
Revenue
$71,281
Expenses
$119,380
Net income
-$48,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$0.07$0.12$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.61$0.07$0.12$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.66$0.06$0.12$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.03$1.72$0.07$0.13$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.02$1.77$0.05$0.11$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.02$1.83$0.05$0.10$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.88$0.05$0.10$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$0.05$0.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$0.09$0.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.60$1.90$1.78$0.00$1.78
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.19$0.12$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$71,281
Mission and Program Overview

Mission

To provide living facilities for eligible disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,568,429$1,520,790▼ $47,639
Cash and Non-Interest-Bearing Accounts$64,800$66,016▲ $1,216
Total Assets$1,637,073$1,591,301▼ $45,772
Other Assets Total$3,844$4,495▲ $651
Liabilities
Accounts Payable and Accrued Expenses$18,795$20,579▲ $1,784
Other Liabilities$3,844$4,387▲ $543
Total Liabilities$22,639$24,966▲ $2,327
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,325,300$1,325,300→ $0
Net Assets Without Donor Restrictions$289,134$241,035▼ $48,099
Total Net Assets Fund Balance$1,614,434$1,566,335▼ $48,099
Total Liabilities and Net Assets / Fund Balance$1,637,073$1,591,301▼ $45,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,476,790$428,748$1,905,538
Land$44,000-$44,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dr Darryl PirokPresident
David ParrDirector
Harrison a DixonDirector
Tim DossDirector
Amanda CampagnolaExecutive Di
Susan BarrySecy/treasur
Anne MitchellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$31,732
Program Service Revenue
$39,274
Investment Income
$275
Other Revenue
$0
Change in Net Assets
$-48,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$71,281
Total Revenue per Audited Statements
$71,281
Total Revenue per Form 990
$71,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,639--$47,639
Occupancy$16,245--$16,245
Fees for Services Management-$6,300-$6,300
Insurance$4,495--$4,495
Office Expenses-$2,877-$2,877
Fees for Services Accounting$740$741-$1,481
Other Expenses$1,679$750-$750
All Other Expenses$227--$227
Total Functional Expenses$108,712$10,668$0$119,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$119,380
Total Expenses per Audited Statements$119,380
Total Expenses per Form 990$119,380
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$4,387
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Management of the organization is performed by middle peninsula - northern neck community services board, a related governmental organization.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by certain finance and/or executive management staff of middle peninsula - northern neck community services board, a related governmental organization that manages the organization. A copy of the form 990 is provided to members of the board of directors if requested.”

Form 990, Page 6, Part VI, Line 12C

“Members of the board of directors and officers are required to disclose any known conflicts or potential conflicts prior to voting on corporate matters whether in board meetings or board committee meetings.”

Form 990, Page 6, Part VI, Line 19

“Governing docduments are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Woodland Pointe Inc
EIN
45-4621192
Phone
8046950326
Address
PO BOX 40, SALUDA, VA 23149

Signing Officer

Name
Susan Barry
Title
Secy/treasurer
Phone
8046950326
Signed
2025-05-08

Organization Details

Principal Officer
Amanda Campagnola
Formed
2012
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Joshua a Roller
Phone
4349738314
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0173361
IRS990ScheduleA/TotalSupportAmt0332148
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0428748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01905538
IRS990ScheduleD/ExpensesSubtotalAmt0119380
IRS990ScheduleD/LandGrp/BookValueAmt044000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt071281
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01520790
IRS990ScheduleD/TotalExpensesPerForm990Amt0119380
IRS990ScheduleD/TotalLiabilityAmt04387
IRS990ScheduleD/TotalRevenuePerForm990Amt071281
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE ORGANIZATION IS PERFORMED BY MIDDLE PENINSULA - NORTHERN NECK COMMUNITY SERVICES BOARD, A RELATED GOVERNMENTAL ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY CERTAIN FINANCE AND/OR EXECUTIVE MANAGEMENT STAFF OF MIDDLE PENINSULA - NORTHERN NECK COMMUNITY SERVICES BOARD, A RELATED GOVERNMENTAL ORGANIZATION THAT MANAGES THE ORGANIZATION. A COPY OF THE FORM 990 IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY KNOWN CONFLICTS OR POTENTIAL CONFLICTS PRIOR TO VOTING ON CORPORATE MATTERS WHETHER IN BOARD MEETINGS OR BOARD COMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCDUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HUMAN SVCS
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108712
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119380
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt024966
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IRS990/TotalProgramServiceExpensesAmt0108712
IRS990/TotalProgramServiceRevenueAmt039274
IRS990/TotalRevenueGrp/ExclusionAmt039549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071281
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01637073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01591301
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 40
IRS990/USAddress/CityNm0SALUDA
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023149
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BARRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08046950326
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODLAND POINTE INC
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0454621192
ReturnHeader/Filer/PhoneNum08046950326
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 40
ReturnHeader/Filer/USAddress/CityNm0SALUDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023149
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 WESTFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229011726
ReturnHeader/PreparerPersonGrp/PhoneNum04349738314
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA A ROLLER
ReturnHeader/ReturnTs02025-05-09T09:59:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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