Civic Intelligence

Warrior Creek Development Corporation

990EZ • Fiscal year 2015 • EIN 47-3926581

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileN/A
HC 32 Box 543War, WV 24892

(903) 714-8967

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$8,908

No earlier filing loaded for comparison.

Net Assets

$8,376

No earlier filing loaded for comparison.

Liabilities

$532

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin80th percentile

Revenue

$35,482

No earlier filing loaded for comparison.

Expenses

$27,106

No earlier filing loaded for comparison.

Net Income

$8,376

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$8,908
Liabilities$532
Net Assets$8,376
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$35,482
Expenses$27,106
Net Income$8,376
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.0
Gross Receipts
$35,482
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.

Warrior Creek Development Corporation, 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
The foundation of Warrior Creek Development is our Quality Jobs Initiative, QJI. This apprenticeship program being offered to high school graduates will not only provide them with two years of work experience, it will also allow them to earn an associates degree from Southern West Virginia Community College. Our first QJI program, beginning August 2015, will focus entirely on construction; we plan to begin a secondary QJI in the food and hospitality industry beginning August 2016. Each of our current initiatives and future initiatives below connects with the foundation of the QJI. Whether it is to build a home for future teachers, renovate a hotel or acquire a restaurant, these ideas all stand on creating quality jobs, building home and inspiring the quality of life for McDowell Countys current and future residents.$25,752-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig SnowPresident & CEO-$0--
Danny W BarieDirector-$0--
Filing and Contact Details

Filer

Filer Name
Warrior Creek Development Inc
EIN
47-3926581
Phone
9037148967
Address
HC 32 Box 543, War, WV 24892

Signing Officer

Name
Craig Snow
Title
President & CEO
Signed
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
The Gensley Group LTD LLC
Address
1001 Damascus, Costa Mesa, CA 92626
Preparer
Richard G Boyer
Phone
7145560414
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $382”

Other Expenses.1002

“Office Expenses $678”

Other Expenses.1009

“Depreciation $49”

Other Expenses.1012

“Insurance $6651”

Other Expenses.1

“Professional Fees $3137”

Other Expenses.2

“Training $1609”

Other Expenses.3

“Payroll Taxes $1007”

Other Expenses.4

“Supplies $419”

Other Expenses.5

“Automobile Expense $365”

Other Expenses.6

“Tools $355”

Other Expenses.7

“Utiliites $143”

Other Expenses.8

“Postage $113”

Other Expenses.9

“License $65”

Other Expenses.10

“Conputer & Technology $61”

Other Expenses.11

“Miscellaneous Expense $48”

Other Expenses.12

“Bank Charges $28”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $928”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $532”

Raw XML Appendix158 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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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0928
IRS990EZ/OtherExpensesTotalAmt015110
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Warrior Creek Development Corporation, 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/DescriptionProgramSrvcAccomTxt0The foundation of Warrior Creek Development is our Quality Jobs Initiative, QJI. This apprenticeship program being offered to high school graduates will not only provide them with two years of work experience, it will also allow them to earn an associates degree from Southern West Virginia Community College. Our first QJI program, beginning August 2015, will focus entirely on construction; we plan to begin a secondary QJI in the food and hospitality industry beginning August 2016. Each of our current initiatives and future initiatives below connects with the foundation of the QJI. Whether it is to build a home for future teachers, renovate a hotel or acquire a restaurant, these ideas all stand on creating quality jobs, building home and inspiring the quality of life for McDowell Countys current and future residents.
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IRS990EZ/TotalExpensesAmt027106
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IRS990EZ/TotalRevenueAmt035482
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035482
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $6651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional Fees $3137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Training $1609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Taxes $1007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Automobile Expense $365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Tools $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utiliites $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12License $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Conputer & Technology $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous Expense $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Charges $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $532
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Craig Snow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warrior Creek Development Inc
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0473926581
ReturnHeader/Filer/PhoneNum09037148967
ReturnHeader/Filer/USAddress/AddressLine1Txt0HC 32 Box 543
ReturnHeader/Filer/USAddress/CityNm0War
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd024892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Gensley Group LTD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 Damascus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Costa Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092626
ReturnHeader/PreparerPersonGrp/PhoneNum07145560414
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard G Boyer
ReturnHeader/ReturnTs02016-05-11T07:44:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,908
Liabilities
$532
Net assets
$8,376
Revenue
$35,482
Expenses
$27,106
Net income
$8,376
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