Civic Intelligence

Warrick Wellness Pathways Inc.

990 • Fiscal year 2018 • EIN 46-4049559

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileWWW.WARRICKTRAILS.ORG
PO Box 906Newburgh, IN 47629-0906

(812) 858-3146

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

54th percentile

2.8%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

7.5%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$738,618

Up $20,425 (+2.8%) from 2017

Net Assets

Up

$738,552

Up $20,359 (+2.8%) from 2017

Liabilities

Up

$66

Up $66 from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin46th percentile

Revenue

Up

$988,080

Up $69,362 (+7.5%) from 2017

Expenses

Up

$967,721

Up $610,501 (+171%) from 2017

Net Income

Down

$20,359

Down $541,139 (-96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$738,618
Liabilities$66
Net Assets$738,552
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$988,080
Expenses$967,721
Net Income$20,359
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$998,799
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$718,193$738,618▲ $20,425
Total Assets$718,193$738,618▲ $20,425
Liabilities
Other Liabilities-$66-
Total Liabilities$0$66▲ $66
Net Assets / Fund Balance
Unrestricted Net Assets$718,193$738,552▲ $20,359
Total Net Assets Fund Balance$718,193$738,552▲ $20,359
Total Liabilities and Net Assets / Fund Balance$718,193$738,618▲ $20,425
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Steve RoellePresident
Courtney TenbargeSecretary /
Kyle DoddVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Metzger ConstructionConstruction655 N CENTER RD, Boonville, IN 47601$499,168
Kivett ConstructionConstruction840 ASBURY CEMETARY, Chandler, IN 47610$140,051
Revenue and Support

Revenue Composition

Contributions and Grants
$844,403
Program Service Revenue
$138,704
Investment Income
$0
Other Revenue
$4,973
All Other Contributions
$844,403
Change in Net Assets
$20,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$927,933
Other Expenses$39,788
Total Fundraising Expense$3,889
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$927,933--$927,933
Advertising--$2,464$2,464
Fees for Services Accounting$1,050--$1,050
Insurance$935--$935
Other Expenses$357-$1,425$357
All Other Expenses$175--$175
Fees for Services Other$80--$80
Office Expenses$60--$60
Total Functional Expenses$963,832$0$3,889$967,721
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Warrick CountyBoonville, INGovWellness$927,933
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,253
Fundraising Direct Expenses$10,719
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k & 10k$15,253$15,253$10,719$4,534
Total Events$15,253$15,253$10,719$4,534
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital One Account$66
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by board president prior to signature and submission of return.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Warrick Wellness Pathways Inc
EIN
46-4049559
Phone
8128583146
Address
PO BOX 906, NEWBURGH, IN 47629-0906

Signing Officer

Name
Courtney Tenbarge
Title
Secretary / Treas
Signed
2019-05-10

Organization Details

Principal Officer
Steve Roelle
Formed
2013
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
14

Preparer

Firm
BROWN SMITH & SETTLE LLC CPA'S
Address
777 OAK HILL ROAD, EVANSVILLE, IN 47711
Preparer
Elizabeth Magruder CPA
Phone
8124243388
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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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IRS990/USAddress/AddressLine1Txt01944 LAKES EDGE DR
IRS990/USAddress/CityNm0NEWBURGH
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047630
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.WARRICKTRAILS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY TENBARGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY / TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRICK WELLNESS PATHWAYS INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0464049559
ReturnHeader/Filer/PhoneNum08128583146
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 906
ReturnHeader/Filer/USAddress/CityNm0NEWBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0476290906
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00E70085D6A05DF957CD410A45D27344EC7B3E7C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021D19C57F3B7D4F36066F254B142BF93A3F9713D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.192.154.143
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:38:31
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/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH MAGRUDER CPA
ReturnHeader/ReturnTs02019-05-13T16:38:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$738,618
Liabilities
$66
Net assets
$738,552
Revenue
$988,080
Expenses
$967,721
Net income
$20,359
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