Civic Intelligence

Warrick Wellness Pathways Inc.

990 • Fiscal year 2024 • EIN 46-4049559

Jan 01, 2024 to Dec 31, 2024 • Filed on May 07, 2025

Organization ProfileWWW.WARRICKTRAILS.ORG
PO Box 862Newburgh, IN 47629-0862

(812) 453-1706

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.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

93rd percentile

103%

Faster asset growth than 93% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

25%

Faster revenue growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$372,620

Up $189,368 (+103%) from 2023

Net Assets

Up

$372,289

Up $189,325 (+103%) from 2023

Liabilities

Up

$331

Up $43 (+15%) from 2023

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin76th percentile

Revenue

Up

$788,609

Up $155,656 (+25%) from 2023

Expenses

Down

$599,284

Down $128,473 (-18%) from 2023

Net Income

Up

$189,325

Up $284,129 (+300%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2024

Assets$372,620
Liabilities$331
Net Assets$372,289
Open 2024 Filing

Operations Trend

Revenue Growth69th 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

2024

Revenue$788,609
Expenses$599,284
Net Income$189,325
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.0
Gross Receipts
$809,315
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$180,252$369,620▲ $189,368
Total Assets$183,252$372,620▲ $189,368
Other Assets Total$3,000$3,000→ $0
Liabilities
Other Liabilities$288$331▲ $43
Total Liabilities$288$331▲ $43
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$182,964$372,289▲ $189,325
Total Net Assets Fund Balance$182,964$372,289▲ $189,325
Total Liabilities and Net Assets / Fund Balance$183,252$372,620▲ $189,368
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$784,177
Program Service Revenue
$0
Investment Income
$276
Other Revenue
$4,156
All Other Contributions
$131,435
Change in Net Assets
$189,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$586,879
Other Expenses$12,405
Total Fundraising Expense$62
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$586,879--$586,879
Fees for Services Accounting-$1,205-$1,205
Insurance-$1,028-$1,028
Fees for Services Other-$664-$664
All Other Expenses-$397$62$459
Other Expenses-$373-$373
Total Functional Expenses$586,879$12,343$62$599,284
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Warrick CountyBoonville, INGovWellness$586,879
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,862
Fundraising Direct Expenses$20,706
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party in Paradi$13,830$13,830$15,554$-1,724
Derby 5k$11,032$11,032$5,152$5,880
Total Events$24,862$24,862$20,706$4,156
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$331
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
8124531706
Address
PO BOX 862, NEWBURGH, IN 47629-0862

Signing Officer

Name
Claire Bosma
Title
President
Phone
8124531706
Signed
2025-05-07

Organization Details

Principal Officer
Claire Bosma
Formed
2013
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
9

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 Appendix331 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/BOYAmt0182964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0372289
IRS990/TotalProgramServiceExpensesAmt0586879
IRS990/TotalRevenueGrp/ExclusionAmt0276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0788609
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0372620
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAIRE BOSMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08124531706
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRICK WELLNESS PATHWAYS INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0464049559
ReturnHeader/Filer/PhoneNum08124531706
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 862
ReturnHeader/Filer/USAddress/CityNm0NEWBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0476290862
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/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH MAGRUDER CPA
ReturnHeader/ReturnTs02025-08-28T12:30:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$372,620
Liabilities
$331
Net assets
$372,289
Revenue
$788,609
Expenses
$599,284
Net income
$189,325
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