Civic Intelligence

Warrick Wellness Pathways Inc.

990 • Fiscal year 2023 • EIN 46-4049559

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

Organization ProfileWWW.WARRICKTRAILS.ORG
PO Box 862Newburgh, IN 47629-0906

(812) 858-3146

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

6th percentile

-34%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

342%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$183,252

Down $94,516 (-34%) from 2022

Net Assets

Down

$182,964

Down $94,804 (-34%) from 2022

Liabilities

Up

$288

Up $288 from 2022

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin20th percentile

Revenue

Up

$632,953

Up $489,712 (+342%) from 2022

Expenses

Up

$727,757

Up $598,214 (+462%) from 2022

Net Income

Down

-$94,804

Down $108,502 (-792%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2023

Assets$183,252
Liabilities$288
Net Assets$182,964
Open 2023 Filing

Operations Trend

Revenue Growth97th 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

2023

Revenue$632,953
Expenses$727,757
Net Income-$94,804
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$652,333
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$277,768$180,252▼ $97,516
Total Assets$277,768$183,252▼ $94,516
Other Assets Total-$3,000-
Liabilities
Other Liabilities-$288-
Total Liabilities$0$288▲ $288
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$277,768$182,964▼ $94,804
Total Net Assets Fund Balance$277,768$182,964▼ $94,804
Total Liabilities and Net Assets / Fund Balance$277,768$183,252▼ $94,516
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Claire BosmaPresident
Jacob GrearSecretary
Kyle DoddTreasurer
Scot DavidsonVice Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$601,834
Program Service Revenue
$0
Investment Income
$694
Other Revenue
$30,425
All Other Contributions
$14,632
Change in Net Assets
$-94,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$717,823
Other Expenses$9,934
Total Fundraising Expense$272
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$717,823--$717,823
Fees for Services Accounting-$1,190-$1,190
Insurance-$977-$977
Fees for Services Other-$738-$738
Other Expenses-$324$272$272
All Other Expenses-$148-$148
Office Expenses-$131-$131
Total Functional Expenses$717,823$9,662$272$727,757
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Warrick CountyBoonville, INGovWellness$717,823
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,805
Fundraising Direct Expenses$19,380
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party in Paradi$38,237$38,237$12,828$25,409
Run Victoria$11,568$11,568$6,552$5,016
Total Events$49,805$49,805$19,380$30,425
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$288
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 862, NEWBURGH, IN 47629-0906

Signing Officer

Name
Claire Bosma
Title
President
Signed
2024-05-08

Organization Details

Principal Officer
Claire Bosma
Formed
2013
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Promote health and wellness through the funding, designing and construction”

Raw XML Appendix330 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.

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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FUNDS THE CONSTRUCTION OF TRAIL HEADS AND WALKING PATHS IN WARRICK COUNTY. THIS IS ACCOMPLISHED BY OBTAINING SUPPORT FROM VARIOUS COMMUNTITY BUSINESSES, INDIVIDUALS, ORGANIZATIONS AND REGIONAL GOVERNMENT ENTITIES. THE ORGANIZATION IS RESPONSIBLE FOR OVERSIGHT OF THE VARIOUS PHASES OF CONSTRUCTION AND HANDLES PAYMENT FOR THE CONSTRUCTION SERVICES FROM THE FUNDING RECEIVED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE HEALTH AND WELLNESS THROUGH THE FUNDING, DESIGNING AND CONSTRUCTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD PRESIDENT PRIOR TO SIGNATURE AND SUBMISSION OF RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182964
IRS990/TotalProgramServiceExpensesAmt0717823
IRS990/TotalRevenueGrp/ExclusionAmt0694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0632953
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0183252
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 862
IRS990/USAddress/CityNm0NEWBURGH
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047629
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.WARRICKTRAILS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAIRE BOSMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRICK WELLNESS PATHWAYS INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0464049559
ReturnHeader/Filer/PhoneNum08128583146
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 862
ReturnHeader/Filer/USAddress/CityNm0NEWBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0476290906
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH MAGRUDER CPA
ReturnHeader/ReturnTs02024-05-23T17:24:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CLAIRE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOSMA
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$183,252
Liabilities
$288
Net assets
$182,964
Revenue
$632,953
Expenses
$727,757
Net income
-$94,804
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