Civic Intelligence

Woodlands Development Group Inc.

990 • Fiscal year 2017 • EIN 55-0745158

Jan 01, 2017 to Dec 31, 2017

Organization Profilewww.woodlandswv.org
Elkins, WV
Siviq Scores

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

Liabilities / Assets

68th percentile

0.37x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

2.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

40%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$5,597,446

Up $957,900 (+21%) from 2016

Net Assets

Up

$3,530,150

Up $216,561 (+6.5%) from 2016

Liabilities

Up

$2,067,296

Up $741,339 (+56%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin81st percentile

Revenue

Up

$910,187

Up $257,823 (+40%) from 2016

Expenses

Down

$693,626

Down $83,288 (-11%) from 2016

Net Income

Up

$216,561

Up $341,111 (+274%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$30M$20M$10M$0Assets 2011: $2,663,330Liabilities 2011: $303,093Net Assets 2011: $2,360,2372011Assets 2012: $2,952,882Liabilities 2012: $200,058Net Assets 2012: $2,752,8242012Assets 2013: $3,698,797Liabilities 2013: $391,379Net Assets 2013: $3,307,4182013Assets 2014: $3,965,951Liabilities 2014: $597,568Net Assets 2014: $3,368,3472014Assets 2015: $4,380,863Liabilities 2015: $942,724Net Assets 2015: $3,438,1392015Assets 2016: $4,639,546Liabilities 2016: $1,325,957Net Assets 2016: $3,313,5892016Assets 2017: $5,597,446Liabilities 2017: $2,067,296Net Assets 2017: $3,530,1502017Assets 2018: $5,819,848Liabilities 2018: $2,423,663Net Assets 2018: $3,396,1852018Assets 2019: $6,328,423Liabilities 2019: $3,102,452Net Assets 2019: $3,225,9712019Assets 2020: $7,625,969Liabilities 2020: $3,918,813Net Assets 2020: $3,707,1562020Assets 2021: $8,579,394Liabilities 2021: $4,164,084Net Assets 2021: $4,415,3102021Assets 2022: $17,746,868Liabilities 2022: $13,193,908Net Assets 2022: $4,552,9602022Assets 2023: $19,691,957Liabilities 2023: $13,213,270Net Assets 2023: $6,478,6872023Assets 2024: $23,061,495Liabilities 2024: $16,066,242Net Assets 2024: $6,995,2532024

Highlighted filing

2017

Assets$5,597,446
Liabilities$2,067,296
Net Assets$3,530,150
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $888,962Expenses 2011: $387,201Net Income 2011: $501,7612011Revenue 2012: $881,088Expenses 2012: $488,501Net Income 2012: $392,5872012Revenue 2013: $1,088,254Expenses 2013: $533,660Net Income 2013: $554,5942013Revenue 2014: $696,130Expenses 2014: $635,201Net Income 2014: $60,9292014Revenue 2015: $807,804Expenses 2015: $738,012Net Income 2015: $69,7922015Revenue 2016: $652,364Expenses 2016: $776,914Net Income 2016: -$124,5502016Revenue 2017: $910,187Expenses 2017: $693,626Net Income 2017: $216,5612017Revenue 2018: $985,447Expenses 2018: $1,119,411Net Income 2018: -$133,9642018Revenue 2019: $797,834Expenses 2019: $968,048Net Income 2019: -$170,2142019Revenue 2020: $3,122,466Expenses 2020: $2,641,281Net Income 2020: $481,1852020Revenue 2021: $1,913,403Expenses 2021: $1,205,249Net Income 2021: $708,1542021Revenue 2022: $1,434,117Expenses 2022: $1,296,467Net Income 2022: $137,6502022Revenue 2023: $3,428,708Expenses 2023: $1,502,981Net Income 2023: $1,925,7272023Revenue 2024: $2,321,944Expenses 2024: $1,805,378Net Income 2024: $516,5662024

Highlighted filing

2017

Revenue$910,187
Expenses$693,626
Net Income$216,561
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

Woodlands Development Group helps build healthy, viable communities in the region by developing sustainable, affordable housing and supporting economic initiatives.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,597,446
Liabilities
$2,067,296
Net assets
$3,530,150
Revenue
$910,187
Expenses
$693,626
Net income
$216,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.1$16.1$7.00$2.32$1.81$0.52
2023Detailed filing. Detailed filing data is available for this year.$19.7$13.2$6.48$3.43$1.50$1.93
2022Detailed filing. Detailed filing data is available for this year.$17.7$13.2$4.55$1.43$1.30$0.14
2021Detailed filing. Detailed filing data is available for this year.$8.58$4.16$4.42$1.91$1.21$0.71
2020Detailed filing. Detailed filing data is available for this year.$7.63$3.92$3.71$3.12$2.64$0.48
2019Summary only. Only limited summary data is available for this year.$6.33$3.10$3.23$0.80$0.97$0.17
2018Summary only. Only limited summary data is available for this year.$5.82$2.42$3.40$0.99$1.12$0.13
2017Summary only. Only limited summary data is available for this year.$5.60$2.07$3.53$0.91$0.69$0.22
2016Summary only. Only limited summary data is available for this year.$4.64$1.33$3.31$0.65$0.78$0.12
2015Summary only. Only limited summary data is available for this year.$4.38$0.94$3.44$0.81$0.74$0.07
2014Summary only. Only limited summary data is available for this year.$3.97$0.60$3.37$0.70$0.64$0.06
2013Summary only. Only limited summary data is available for this year.$3.70$0.39$3.31$1.09$0.53$0.55
2012Summary only. Only limited summary data is available for this year.$2.95$0.20$2.75$0.88$0.49$0.39
2011Summary only. Only limited summary data is available for this year.$2.66$0.30$2.36$0.89$0.39$0.50