Civic Intelligence

Woodland Pointe Inc.

990 • Fiscal year 2019 • EIN 45-4621192

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 19, 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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.35x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

3rd percentile

-99%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$154,579

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 306.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

27th percentile

-2.9%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,845,731

Down $54,553 (-2.9%) from 2018

Net Assets

Down

$1,828,026

Down $50,041 (-2.7%) from 2018

Liabilities

Down

$17,705

Down $4,512 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin3rd percentile

Revenue

Up

$50,464

Up $1,701 (+3.5%) from 2018

Expenses

Up

$100,505

Up $4,179 (+4.3%) from 2018

Net Income

Down

-$50,041

Down $2,478 (-5.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2019

Assets$1,845,731
Liabilities$17,705
Net Assets$1,828,026
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$50,464
Expenses$100,505
Net Income-$50,041
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 19, 2019
Return Version
2018v3.2
Gross Receipts
$50,464
Mission and Program Overview

Mission

To provide living facilities for eligible disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,806,624$1,758,985▼ $47,639
Cash and Non-Interest-Bearing Accounts$91,344$86,487▼ $4,857
Accounts Receivable$2,316$259▼ $2,057
Total Assets$1,900,284$1,845,731▼ $54,553
Liabilities
Accounts Payable and Accrued Expenses$19,216$14,598▼ $4,618
Other Liabilities$3,001$3,107▲ $106
Total Liabilities$22,217$17,705▼ $4,512
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,325,300$1,325,300→ $0
Unrestricted Net Assets$552,767$502,726▼ $50,041
Total Net Assets Fund Balance$1,878,067$1,828,026▼ $50,041
Total Liabilities and Net Assets / Fund Balance$1,900,284$1,845,731▼ $54,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,714,985$190,553$1,905,538
Land$44,000-$44,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleOtherTotal
Charles WalshExecutive Di$154,579$154,579

Board Members and Trustees

NameTitle
Dr Darryl PirokPresident
David ParDirector
Harrison a DixonDirector
Tim DossDirector
Charles WalshExecutive Director
Donald BurgioSecy/treasur
Anne MitchellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25,040
Program Service Revenue
$24,697
Investment Income
$727
Other Revenue
$0
Change in Net Assets
$-50,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,464
Total Revenue per Audited Statements
$50,464
Total Revenue per Form 990
$50,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,505
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$13,303--$13,303
Fees for Services Accounting$5,758$3,958-$9,716
Other Expenses$9,565--$9,565
Fees for Services Management-$5,760-$5,760
Insurance$1,242--$1,242
Office Expenses-$995-$995
Total Functional Expenses$89,792$10,713$0$100,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$100,505
Total Expenses per Audited Statements$100,505
Total Expenses per Form 990$100,505
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$3,107
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
2019-02-19

Organization Details

Principal Officer
Charles Walsh
Formed
2012
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
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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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.
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08046950326
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODLAND POINTE INC
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ReturnHeader/FilingSecurityInformation/IPTm014:10:40
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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
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA A ROLLER
ReturnHeader/ReturnTs02020-02-21T14:10:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,845,731
Liabilities
$17,705
Net assets
$1,828,026
Revenue
$50,464
Expenses
$100,505
Net income
-$50,041
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