Civic Intelligence

Warrick Wellness Pathways Inc.

990EZ • Fiscal year 2016 • EIN 46-4049559

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 28, 2017

Organization ProfileN/A
PO Box 906Newburgh, IN 47630

(812) 453-7467

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

262%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$156,695

Up $113,440 (+262%) from 2015

Net Assets

Up

$156,695

Up $113,440 (+262%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$155,560

Up $69,694 (+81%) from 2015

Expenses

Down

$42,121

Down $626 (-1.5%) from 2015

Net Income

Up

$113,439

Up $70,320 (+163%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $1Liabilities 2013: $02013Assets 2015: $43,255Net Assets 2015: $43,2552015Assets 2016: $156,695Net Assets 2016: $156,6952016Assets 2017: $718,193Liabilities 2017: $0Net Assets 2017: $718,1932017Assets 2018: $738,618Liabilities 2018: $66Net Assets 2018: $738,5522018Assets 2019: $1,094,689Liabilities 2019: $504Net Assets 2019: $1,094,1852019Assets 2020: $544,369Liabilities 2020: $23Net Assets 2020: $544,3462020Assets 2021: $264,070Liabilities 2021: $0Net Assets 2021: $264,0702021Assets 2022: $277,768Liabilities 2022: $0Net Assets 2022: $277,7682022Assets 2023: $183,252Liabilities 2023: $288Net Assets 2023: $182,9642023Assets 2024: $372,620Liabilities 2024: $331Net Assets 2024: $372,2892024

Highlighted filing

2016

Assets$156,695
Liabilities-
Net Assets$156,695
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2015: $85,866Expenses 2015: $42,747Net Income 2015: $43,1192015Revenue 2016: $155,560Expenses 2016: $42,121Net Income 2016: $113,4392016Revenue 2017: $918,718Expenses 2017: $357,220Net Income 2017: $561,4982017Revenue 2018: $988,080Expenses 2018: $967,721Net Income 2018: $20,3592018Revenue 2019: $1,412,501Expenses 2019: $1,056,868Net Income 2019: $355,6332019Revenue 2020: $756,833Expenses 2020: $1,306,672Net Income 2020: -$549,8392020Revenue 2021: $452,215Expenses 2021: $732,491Net Income 2021: -$280,2762021Revenue 2022: $143,241Expenses 2022: $129,543Net Income 2022: $13,6982022Revenue 2023: $632,953Expenses 2023: $727,757Net Income 2023: -$94,8042023Revenue 2024: $788,609Expenses 2024: $599,284Net Income 2024: $189,3252024

Highlighted filing

2016

Revenue$155,560
Expenses$42,121
Net Income$113,439
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$155,560
Mission and Program Overview

Mission

Promote health and wellness through the funding, designing and construction of bike and walkway paths throughout warrick county, indiana.

Program Services

DescriptionGrantsExpenses
PROMOTE HEALTH AND WELLNESS THROUGH THE FUNDING, DESIGNING AND CONSTRUCTION OF BIKE AND WALKWAY PATHS THROUGHOUT WARRICK COUNTY, INDIANA.-$40,609
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWARD NEVINSPresident-$0--
PATTY MCGOWANSecretary-$0--
JEFF MULZERVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Warrick Wellness Pathways Inc
EIN
46-4049559
Phone
8124537467
Address
PO BOX 906, NEWBURGH, IN 47630

Signing Officer

Name
Howard Nevins
Title
President
Phone
8124537467
Signed
2017-08-28

Preparer

Firm
BROWN SMITH & SETTLE LLC CPA'S
Address
777 OAK HILL ROAD, EVANSVILLE, IN 47711
Preparer
Misty L Massey CPA
Phone
8124243388
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 6,334 fund raising 1,512 insurance - liability, d & o 904 construction expenses 14,400 total 23,150”

Form 990-ez, Part III

“Promote health and wellness through the funding, designing and construction of bike and walkway paths throughout warrick county, indiana.”

Raw XML Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HOWARD NEVINS
IRS990EZ/BooksInCareOfDetail/PhoneNum08124537467
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05233 JENNER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043256
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0156695
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0155560
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0113439
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018890
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043256
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0156695
IRS990EZ/GrossReceiptsAmt0155560
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043256
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156695
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043256
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156695
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOWARD NEVINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTY MCGOWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF MULZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE HEALTH AND WELLNESS THROUGH THE FUNDING, DESIGNING AND CONSTRUCTION OF BIKE AND WALKWAY PATHS THROUGHOUT WARRICK COUNTY, INDIANA.
IRS990EZ/PrintingPublicationsPostageAmt081
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE HEALTH AND WELLNESS THROUGH THE FUNDING, DESIGNING AND CONSTRUCTION OF BIKE AND WALKWAY PATHS THROUGHOUT WARRICK COUNTY, INDIANA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040609
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042121
IRS990EZ/TotalProgramServiceExpensesAmt040609
IRS990EZ/TotalRevenueAmt0155560
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0241426
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0241426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085866
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0241426
IRS990ScheduleA/TotalSupportAmt0241426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 6,334 FUND RAISING 1,512 INSURANCE - LIABILITY, D & O 904 CONSTRUCTION EXPENSES 14,400 TOTAL 23,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTE HEALTH AND WELLNESS THROUGH THE FUNDING, DESIGNING AND CONSTRUCTION OF BIKE AND WALKWAY PATHS THROUGHOUT WARRICK COUNTY, INDIANA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD NEVINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08124537467
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRICK WELLNESS PATHWAYS INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0464049559
ReturnHeader/Filer/PhoneNum08124537467
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 906
ReturnHeader/Filer/USAddress/CityNm0NEWBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047630
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CE6877D6D9EEEDB5169DA0BB9CB60EA8A26190AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021D19C57F3B7D4F36066F254B142BF93A3F9713D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351471726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN SMITH & SETTLE LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 OAK HILL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVANSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047711
ReturnHeader/PreparerPersonGrp/PhoneNum08124243388
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MISTY L MASSEY CPA
ReturnHeader/ReturnTs02017-09-05T14:12:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,695
Liabilities
-
Net assets
$156,695
Revenue
$155,560
Expenses
$42,121
Net income
$113,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.79$0.60$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.63$0.73$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.14$0.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.45$0.73$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.76$1.31$0.55
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.41$1.06$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.99$0.97$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.92$0.36$0.56
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.16$0.04$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.09$0.04$0.04
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00