Civic Intelligence

Woodland Pointe Inc.

990 • Fiscal year 2023 • EIN 45-4621192

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 04, 2023

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

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.31x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

6th percentile

-62%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,637,073

Down $50,299 (-3.0%) from 2022

Net Assets

Down

$1,614,434

Down $45,532 (-2.7%) from 2022

Liabilities

Down

$22,639

Down $4,767 (-17%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin6th percentile

Revenue

Up

$73,943

Up $12,364 (+20%) from 2022

Expenses

Up

$119,475

Up $531 (+0.4%) from 2022

Net Income

Up

-$45,532

Up $11,833 (+21%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2023

Assets$1,637,073
Liabilities$22,639
Net Assets$1,614,434
Open 2023 Filing

Operations Trend

Revenue Growth67th 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

2023

Revenue$73,943
Expenses$119,475
Net Income-$45,532
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 4, 2023
Return Version
2022v5.0
Gross Receipts
$73,943
Mission and Program Overview

Mission

To provide living facilities for eligible disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,616,068$1,568,429▼ $47,639
Cash and Non-Interest-Bearing Accounts$71,304$64,800▼ $6,504
Total Assets$1,687,372$1,637,073▼ $50,299
Other Assets Total-$3,844-
Liabilities
Accounts Payable and Accrued Expenses$23,566$18,795▼ $4,771
Other Liabilities$3,840$3,844▲ $4
Total Liabilities$27,406$22,639▼ $4,767
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,325,300$1,325,300→ $0
Net Assets Without Donor Restrictions$334,666$289,134▼ $45,532
Total Net Assets Fund Balance$1,659,966$1,614,434▼ $45,532
Total Liabilities and Net Assets / Fund Balance$1,687,372$1,637,073▼ $50,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,524,429$381,109$1,905,538
Land$44,000-$44,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dr Darryl PirokPresident
Susan BarrySecy/treasur
Anne MitchellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$36,541
Program Service Revenue
$37,226
Investment Income
$176
Other Revenue
$0
Change in Net Assets
$-45,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$73,943
Total Revenue per Audited Statements
$73,943
Total Revenue per Form 990
$73,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,475
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$16,779--$16,779
Fees for Services Accounting$5,944$3,544-$9,488
Fees for Services Management-$6,723-$6,723
Office Expenses-$2,958-$2,958
Other Expenses$3,448$991-$991
All Other Expenses$384--$384
Insurance$239--$239
Total Functional Expenses$105,259$14,216$0$119,475

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$119,475
Total Expenses per Audited Statements$119,475
Total Expenses per Form 990$119,475
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$3,844
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 documents 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
2023-12-04

Organization Details

Principal Officer
Dr Darryl Pirok
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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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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IRS990ScheduleR/TransferFromOtherOrgInd0false
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BARRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08046950326
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODLAND POINTE INC
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0454621192
ReturnHeader/Filer/PhoneNum08046950326
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229011726
ReturnHeader/PreparerPersonGrp/PhoneNum04349738314
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA A ROLLER
ReturnHeader/ReturnTs02024-02-28T13:46:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARRY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,637,073
Liabilities
$22,639
Net assets
$1,614,434
Revenue
$73,943
Expenses
$119,475
Net income
-$45,532
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