Civic Intelligence

Woodland Pointe Inc.

990 • Fiscal year 2018 • EIN 45-4621192

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 10, 2019

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.46x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

3rd percentile

-98%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$153,913

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 315.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.1%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,900,284

Down $40,298 (-2.1%) from 2017

Net Assets

Down

$1,878,067

Down $47,563 (-2.5%) from 2017

Liabilities

Up

$22,217

Up $7,265 (+49%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin3rd percentile

Revenue

Up

$48,763

Up $129 (+0.3%) from 2017

Expenses

Up

$96,326

Up $2,625 (+2.8%) from 2017

Net Income

Down

-$47,563

Down $2,496 (-5.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$1,900,284
Liabilities$22,217
Net Assets$1,878,067
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$48,763
Expenses$96,326
Net Income-$47,563
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 10, 2019
Return Version
2017v2.3
Gross Receipts
$48,763
Mission and Program Overview

Mission

To provide living facilities for eligible disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,854,262$1,806,624▼ $47,638
Cash and Non-Interest-Bearing Accounts$85,949$91,344▲ $5,395
Accounts Receivable$371$2,316▲ $1,945
Total Assets$1,940,582$1,900,284▼ $40,298
Liabilities
Accounts Payable and Accrued Expenses$11,987$19,216▲ $7,229
Other Liabilities$2,965$3,001▲ $36
Total Liabilities$14,952$22,217▲ $7,265
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,325,300$1,325,300→ $0
Unrestricted Net Assets$600,330$552,767▼ $47,563
Total Net Assets Fund Balance$1,925,630$1,878,067▼ $47,563
Total Liabilities and Net Assets / Fund Balance$1,940,582$1,900,284▼ $40,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,762,624$142,914$1,905,538
Land$44,000-$44,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleOtherTotal
Charles WalshExecutive Di$153,913$153,913

Board Members and Trustees

NameTitle
Dr Darryl PirokPresident
Harrison a DixonDirector
Tim DossDirector
Charles WalshExecutive Director
Curtis WalkerSecy/treasur
Anne MitchellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25,234
Program Service Revenue
$22,726
Investment Income
$803
Other Revenue
$0
Change in Net Assets
$-47,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,763
Total Revenue per Audited Statements
$48,763
Total Revenue per Form 990
$48,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,326
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$19,698--$19,698
Fees for Services Accounting$5,518$3,719-$9,237
Fees for Services Management-$5,760-$5,760
Other Expenses$3,524$757-$4,281
Insurance$1,764--$1,764
Office Expenses$647--$647
Fees for Services Legal$110--$110
Total Functional Expenses$86,090$10,236$0$96,326

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$96,326
Total Expenses per Audited Statements$96,326
Total Expenses per Form 990$96,326
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$3,001
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
Charles Walsh
Title
Executive Director
Phone
8046950326
Signed
2019-01-10

Organization Details

Principal Officer
Charles Walsh
Formed
2012
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Kristen L Choate
Phone
4349738314
Raw XML Appendix356 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011987
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019216
IRS990/AccountsReceivableGrp/BOYAmt0371
IRS990/AccountsReceivableGrp/EOYAmt02316
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LIVING FACILITIES FOR ELIGIBLE DISABLED PERSONS.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MIDDLE PENINSULA NORTHERN NECK
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0COMMUNITY SERVICES BOARD
IRS990/BooksInCareOfDetail/PhoneNum08046950326
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 269
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023003
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt085949
IRS990/CashNonInterestBearingGrp/EOYAmt091344
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025234
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0803
IRS990/CYOtherExpensesAmt096326
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt022726
IRS990/CYRevenuesLessExpensesAmt0-47563
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt096326
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt048763
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047638
IRS990/DepreciationDepletionGrp/TotalAmt047638
IRS990/Desc0PROVIDING OF RESIDENTIAL FACILITIES FOR ELIGIBLE DISABLED PERSONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt086090
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03719
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05518
IRS990/FeesForServicesAccountingGrp/TotalAmt09237
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0110
IRS990/FeesForServicesLegalGrp/TotalAmt0110
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05760
IRS990/FeesForServicesManagementGrp/TotalAmt05760
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt58426
IRS990/Form990PartVIISectionAGrp/PersonNm0HARRISON A DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM DOSS
IRS990/Form990PartVIISectionAGrp/PersonNm3DR DARRYL PIROK
IRS990/Form990PartVIISectionAGrp/PersonNm4CURTIS WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES WALSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5145487
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECY/TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt025234
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt048763
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01764
IRS990/InsuranceGrp/TotalAmt01764
IRS990/InvestmentIncomeGrp/ExclusionAmt0803
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0803
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0142914
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01854262
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01806624
IRS990/LandBldgEquipCostOrOtherBssAmt01949538
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LIVING FACILITIES FOR ELIGIBLE DISABLED PERSONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01925630
IRS990/NetAssetsOrFundBalancesEOYAmt01878067
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019698
IRS990/OccupancyGrp/TotalAmt019698
IRS990/OfficeExpensesGrp/ProgramServicesAmt0647
IRS990/OfficeExpensesGrp/TotalAmt0647
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1MISC OPERATING AND MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0757
IRS990/OtherExpensesGrp/ProgramServicesAmt07191
IRS990/OtherExpensesGrp/ProgramServicesAmt13524
IRS990/OtherExpensesGrp/TotalAmt07191
IRS990/OtherExpensesGrp/TotalAmt14281
IRS990/OtherLiabilitiesGrp/BOYAmt02965
IRS990/OtherLiabilitiesGrp/EOYAmt03001
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLES WALSH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt022726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022726
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024174
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt093701
IRS990/PYProgramServiceRevenueAmt024413
IRS990/PYRevenuesLessExpensesAmt0-45067
IRS990/PYTotalExpensesAmt093701
IRS990/PYTotalRevenueAmt048634
IRS990/ReconcilationRevenueExpnssAmt0-47563
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 48,368
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01780453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02011736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0803
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0475
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96550
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt02011736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01780453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02011736
IRS990ScheduleA/TotalSupportAmt02083633
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01762624
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0142914
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01905538
IRS990ScheduleD/ExpensesSubtotalAmt096326
IRS990ScheduleD/LandGrp/BookValueAmt044000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt048763
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01806624
IRS990ScheduleD/TotalExpensesPerForm990Amt096326
IRS990ScheduleD/TotalLiabilityAmt03001
IRS990ScheduleD/TotalRevenuePerForm990Amt048763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt048763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt096326
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0145487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08426
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES WALSH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0153913
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01325300
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01325300
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01940582
IRS990/TotalAssetsEOYAmt01900284
IRS990/TotalAssetsGrp/BOYAmt01940582
IRS990/TotalAssetsGrp/EOYAmt01900284
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt025234
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086090
IRS990/TotalFunctionalExpensesGrp/TotalAmt096326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014952
IRS990/TotalLiabilitiesEOYAmt022217
IRS990/TotalLiabilitiesGrp/BOYAmt014952
IRS990/TotalLiabilitiesGrp/EOYAmt022217
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01925630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01878067
IRS990/TotalOtherCompensationAmt08426
IRS990/TotalProgramServiceExpensesAmt086090
IRS990/TotalProgramServiceRevenueAmt022726
IRS990/TotalRevenueGrp/ExclusionAmt023529
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048763
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01940582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01900284
IRS990/TotReportableCompRltdOrgAmt0145487
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0600330
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0552767
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 735
IRS990/USAddress/CityNm0DELTAVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023043
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08046950326
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-10
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/AtSubmissionFilingDeviceId09ABF4A4CD9073D44961EDDFBB9D4FC555C086CE7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.77.77.25
ReturnHeader/FilingSecurityInformation/IPDt02019-01-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:00:46
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/PreparationDt02019-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN L CHOATE
ReturnHeader/ReturnTs02019-01-15T14:00:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,900,284
Liabilities
$22,217
Net assets
$1,878,067
Revenue
$48,763
Expenses
$96,326
Net income
-$47,563
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