Civic Intelligence

Warrior Creek Development Inc

EIN 47-3926581 • 501(c)3 • Nashville, TN

Profile

Warrior creek development, inc., a non-profit organization, is passionately dedicated to the sustainable revitalization of our communities, allowing citizens to cultivate social enterprise and perpetuate quality jobs, quality homes and quality lives in mcdowell county, west virginia.

2219 11th Ave SNashville, TN 37204

www.warriorcreekdevelopment.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $17,113 (-100%) from 2021

Liabilities

Down

$0

Down $607 (-100%) from 2021

Net Assets

Down

$0

Down $16,506 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $5 (-100%) from 2021

Expenses

Up

$16,506

Up $12,894 (+357%) from 2021

Net Income

Down

-$16,506

Down $12,899 (-358%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2015: $8,908Liabilities 2015: $532Net Assets 2015: $8,3762015Assets 2016: $16,942Liabilities 2016: $11,780Net Assets 2016: $5,1622016Assets 2017: $8,423Liabilities 2017: $1,224Net Assets 2017: $7,1992017Assets 2018: $44,524Liabilities 2018: $53Net Assets 2018: $44,4712018Assets 2019: $46,674Liabilities 2019: $3,627Net Assets 2019: $43,0472019Assets 2020: $20,920Liabilities 2020: $807Net Assets 2020: $20,1132020Assets 2021: $17,113Liabilities 2021: $607Net Assets 2021: $16,5062021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $35,482Expenses 2015: $27,106Net Income 2015: $8,3762015Revenue 2016: $182,447Expenses 2016: $185,661Net Income 2016: -$3,2142016Revenue 2017: $136,173Expenses 2017: $134,136Net Income 2017: $2,0372017Revenue 2018: $105,279Expenses 2018: $68,007Net Income 2018: $37,2722018Revenue 2019: $113,397Expenses 2019: $114,821Net Income 2019: -$1,4242019Revenue 2020: $183,132Expenses 2020: $206,066Net Income 2020: -$22,9342020Revenue 2021: $5Expenses 2021: $3,612Net Income 2021: -$3,6072021Revenue 2022: $0Expenses 2022: $16,506Net Income 2022: -$16,5062022

Highlighted filing

2022

Revenue$0
Expenses$16,506
Net Income-$16,506
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$16,506
Net income
-$16,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.17$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$0.00$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$1.83$2.06$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$1.13$1.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$1.05$0.68$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$1.36$1.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.12$0.05$1.82$1.86$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.35$0.27$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Dec 31, 2021 to Aug 31, 2022
Signed
Dec 8, 2022
Return Version
2021v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

Warrior creek development, inc., a non-profit organization, is passionately dedicated to the sustainable revitalization of our communities, allowing citizens to cultivate social enterprise and perpetuate quality jobs, quality homes and quality lives in mcdowell county, west virginia.

Program Services

DescriptionGrantsExpenses
WARRIOR CREEK DEVELOPMENT, A SOCIAL ENTERPRISE LOCATED IN MCDOWELL COUNTY, WEST VIRGINIA, BELIEVES IN DEVELOPING THE POTENTIAL OF APPALACHIA BY UNLOCKING THE PEOPLE'S OWN CREATIVE POWER TO TRANSFORM PERCEIVED PROBLEMS INTO OPPORTUNITIES. AS SUCH, WE SEEK TO CREATE AN EMPLOYMENT-BASED SOCIAL ENTERPRISE DESIGNED TO DIVERSIFY MCDOWELL COUNTY'S ECONOMY. BY OUR DEFINITION, "EMPLOYMENT-BASED" MEANS AN ENTERPRISE, WHICH EXISTS FOR THE PURPOSE OF ADVANCING THE WELL BEING OF ITS EMPLOYEES THROUGH PERSONAL DEVELOPMENT PROGRAMMING. OUR SUCCESS IS MEASURED ACCORDING TO A TRIPLE BOTTOM LINE: PEOPLE, PLANET, AND PROFITABILITY. WITH OUR QUALITY JOBS INITIATIVE THAT IS FOCUSED ON RESIDENTIAL AND COMMERCIAL CONSTRUCTION WE ENDEAVOR TO BUILD A SUSTAINABLE ENTERPRISE WHILE BRINGING THE MOST GOOD FOR PEOPLE AND OUR PLANET.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG SNOWPresidentFT$0--
STEVE WYERSecretary-$0--
RICHARD EDDINGERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Warrior Creek Development Inc
EIN
47-3926581
Phone
3048754821
Address
2219 11TH AVE S, NASHVILLE, TN 37204

Signing Officer

Name
Craig Snow
Title
President
Phone
3048754821
Signed
2022-12-08
Discuss with paid preparer
Yes

Preparer

Firm
RICHMOND & COMPANY CPA'S AC
Address
PO BOX 1204, BECKLEY, WV 25802-1204
Preparer
Rolfe a Richmond
Phone
3042527353
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: computer & technology. Amount: 153. Description: office expense. Amount: 315. Description: uncollectable receivable. Amount: 16,002. Total to form 990-ez, line 16: 16,470.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other receivables . Beg. Of year amount: 16,609. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued expens . Beg. Of year amount: 607. End of year amount: 0.”

Raw XML Appendix157 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016470
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WARRIOR CREEK DEVELOPMENT, INC., A NON-PROFIT ORGANIZATION, IS PASSIONATELY DEDICATED TO THE SUSTAINABLE REVITALIZATION OF OUR COMMUNITIES, ALLOWING CITIZENS TO CULTIVATE SOCIAL ENTERPRISE AND PERPETUATE QUALITY JOBS, QUALITY HOMES AND QUALITY LIVES IN MCDOWELL COUNTY, WEST VIRGINIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WARRIOR CREEK DEVELOPMENT, A SOCIAL ENTERPRISE LOCATED IN MCDOWELL COUNTY, WEST VIRGINIA, BELIEVES IN DEVELOPING THE POTENTIAL OF APPALACHIA BY UNLOCKING THE PEOPLE'S OWN CREATIVE POWER TO TRANSFORM PERCEIVED PROBLEMS INTO OPPORTUNITIES. AS SUCH, WE SEEK TO CREATE AN EMPLOYMENT-BASED SOCIAL ENTERPRISE DESIGNED TO DIVERSIFY MCDOWELL COUNTY'S ECONOMY. BY OUR DEFINITION, "EMPLOYMENT-BASED" MEANS AN ENTERPRISE, WHICH EXISTS FOR THE PURPOSE OF ADVANCING THE WELL BEING OF ITS EMPLOYEES THROUGH PERSONAL DEVELOPMENT PROGRAMMING. OUR SUCCESS IS MEASURED ACCORDING TO A TRIPLE BOTTOM LINE: PEOPLE, PLANET, AND PROFITABILITY. WITH OUR QUALITY JOBS INITIATIVE THAT IS FOCUSED ON RESIDENTIAL AND COMMERCIAL CONSTRUCTION WE ENDEAVOR TO BUILD A SUSTAINABLE ENTERPRISE WHILE BRINGING THE MOST GOOD FOR PEOPLE AND OUR PLANET.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FINAL YEAR OF THE ORGAIZATION IS A SHORT YEAR BEGINNING ON 1/1/2022 AND ENDING 8/31/2022.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105279
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IRS990ScheduleN/AssetsDistributedInd01
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IRS990ScheduleN/LiabilitiesPaidInd01
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IRS990ScheduleN/ReceiveCompensationInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COMPUTER & TECHNOLOGY. AMOUNT: 153. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 315. DESCRIPTION: UNCOLLECTABLE RECEIVABLE. AMOUNT: 16,002. TOTAL TO FORM 990-EZ, LINE 16: 16,470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER RECEIVABLES . BEG. OF YEAR AMOUNT: 16,609. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENS . BEG. OF YEAR AMOUNT: 607. END OF YEAR AMOUNT: 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03048754821
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIOR CREEK DEVELOPMENT INC
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ReturnHeader/Filer/EIN0473926581
ReturnHeader/Filer/PhoneNum03048754821
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550678792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHMOND & COMPANY CPA'S AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1204
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ReturnHeader/PreparerPersonGrp/PhoneNum03042527353
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROLFE A RICHMOND
ReturnHeader/ReturnTs02022-12-15T14:03:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CRAIG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SNOW
ReturnHeader/TaxPeriodBeginDt02021-12-31
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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