Civic Intelligence

Woodland Pointe Inc.

990 • Fiscal year 2017 • EIN 45-4621192

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 08, 2018

Organization Profile
PO Box 40Saluda, VA 23149

(804) 695-0326

Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-93%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.1%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,940,582

Down $2,876 (-0.1%) from 2016

Net Assets

Down

$1,925,630

Down $8,338 (-0.4%) from 2016

Liabilities

Up

$14,952

Up $5,462 (+58%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin3rd percentile

Revenue

Down

$48,634

Down $44,679 (-48%) from 2016

Expenses

Up

$93,701

Up $1,967 (+2.1%) from 2016

Net Income

Down

-$45,067

Down $46,646 (-2954%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2017

Assets$1,940,582
Liabilities$14,952
Net Assets$1,925,630
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$48,634
Expenses$93,701
Net Income-$45,067
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$48,634
Mission and Program Overview

Mission

To provide living facilities for eligible disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,901,900$1,854,262▼ $47,638
Cash and Non-Interest-Bearing Accounts$41,446$85,949▲ $44,503
Accounts Receivable$112$371▲ $259
Total Assets$1,943,458$1,940,582▼ $2,876
Liabilities
Accounts Payable and Accrued Expenses$6,553$11,987▲ $5,434
Other Liabilities$2,937$2,965▲ $28
Total Liabilities$9,490$14,952▲ $5,462
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,325,300$1,325,300→ $0
Unrestricted Net Assets$608,668$600,330▼ $8,338
Total Net Assets Fund Balance$1,933,968$1,925,630▼ $8,338
Total Liabilities and Net Assets / Fund Balance$1,943,458$1,940,582▼ $2,876

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,810,262$95,276$1,905,538
Land$44,000-$44,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Harrison DixonPresident
Ben OwenDirector
Georgette HurleyDirector
Tim DossDirector
Curtis WalkerSecretary/tr
Anne MitchellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$24,174
Program Service Revenue
$24,413
Investment Income
$47
Other Revenue
$0
Change in Net Assets
$-45,067

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,634
Total Revenue per Audited Statements
$48,634
Total Revenue per Form 990
$48,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,701
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$47,638--$47,638
Occupancy$18,869--$18,869
Fees for Services Accounting$9,180--$9,180
Fees for Services Management$5,760--$5,760
Insurance$2,096--$2,096
Other Expenses$3,019$133-$133
Office Expenses$39--$39
Fees for Services Legal$5--$5
Total Functional Expenses$91,072$2,629$0$93,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$93,701
Total Expenses per Audited Statements$93,701
Total Expenses per Form 990$93,701
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$2,965
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Curtis Walker
Title
Secretary/treasurer
Phone
8046950326
Signed
2018-01-08

Organization Details

Principal Officer
Harrison Dixon
Formed
2012
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
5
Employees
0

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Kristen L Choate
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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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.
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IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01325300
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01325300
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01943458
IRS990/TotalAssetsEOYAmt01940582
IRS990/TotalAssetsGrp/BOYAmt01943458
IRS990/TotalAssetsGrp/EOYAmt01940582
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024174
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091072
IRS990/TotalFunctionalExpensesGrp/TotalAmt093701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09490
IRS990/TotalLiabilitiesEOYAmt014952
IRS990/TotalLiabilitiesGrp/BOYAmt09490
IRS990/TotalLiabilitiesGrp/EOYAmt014952
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01933968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01925630
IRS990/TotalProgramServiceExpensesAmt091072
IRS990/TotalProgramServiceRevenueAmt024413
IRS990/TotalRevenueGrp/ExclusionAmt024460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048634
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01943458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01940582
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0608668
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0600330
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 40
IRS990/USAddress/CityNm0SALUDA
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023149
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CURTIS WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08046950326
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05DE83D308AF21EAAC4F44A572013746C71D0E517
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05DE83D308AF21EAAC4F44A572013746C71D0E517
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/PreparationDt02018-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN L CHOATE
ReturnHeader/ReturnTs02018-01-12T09:47:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,940,582
Liabilities
$14,952
Net assets
$1,925,630
Revenue
$48,634
Expenses
$93,701
Net income
-$45,067
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