Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Warrior Creek Development Corporation
990EZ • Fiscal year 2016 • EIN 47-3926581
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.70x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$16,942
Up $8,034 (+90%) from 2015
Net Assets
Down$5,162
Down $3,214 (-38%) from 2015
Liabilities
Up$11,780
Up $11,248 (+2114%) from 2015
Revenue And Expenses
Revenue
Up$182,447
Up $146,965 (+414%) from 2015
Expenses
Up$185,661
Up $158,555 (+585%) from 2015
Net Income
Down-$3,214
Down $11,590 (-138%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 27, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $182,447
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
| Description | Grants | Expenses |
|---|---|---|
| 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. | $176,378 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Craig Snow | President & CEO | - | $0 | - | - |
| Danny W Barie | Director | - | $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
- 2017-03-27
- 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
Payments to Affiliates.1
“Name: Warrior Creek Development Hold | Address: HC 32 Box 543 War, WV 24892 | Purpose of payment: Assist in low cost housing | Amount: $45206”
Other Expenses.1001
“Advertising and Promotion $492”
Other Expenses.1002
“Office Expenses $593”
Other Expenses.1005
“Travel $1015”
Other Expenses.1009
“Depreciation $432”
Other Expenses.1012
“Insurance $958”
Other Expenses.1
“Automobile Expense $9056”
Other Expenses.2
“Insurance $7720”
Other Expenses.3
“Tools $6963”
Other Expenses.4
“Training $2223”
Other Expenses.5
“Supplies $261”
Other Expenses.6
“Bank Charges $176”
Other Expenses.7
“Miscellaneous Expense $164”
Other Expenses.8
“Conputer & Technology $159”
Other Expenses.9
“Hospitality $143”
Other Expenses.10
“Meals $125”
Other Expenses.11
“License $120”
Other Expenses.12
“Telephone $68”
Other Expenses.14
“Utiliites $42”
Other Assets.1001
“Automobiles - Beginning $0 Automobiles - Ending $1159”
Other Assets.1003
“Machinery and Equipment - Beginning $928 Machinery and Equipment - Ending $557”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $532 Accounts Payable and Accrued Expenses - Ending $11780”
Raw XML Appendix174 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9037148967 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24892 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15226 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 182447 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3214 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6036 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 16942 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 45206 |
| IRS990EZ/GrossReceiptsAmt | 0 | 182447 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5162 |
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| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 19270 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Craig Snow |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Danny W Barie |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President & CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 928 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1716 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30710 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 54 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 176378 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 84385 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 532 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11780 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 185661 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 176378 |
| IRS990EZ/TotalRevenueAmt | 0 | 182447 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 182447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 217929 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 217929 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 182447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 217929 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 217929 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Name: Warrior Creek Development Hold | Address: HC 32 Box 543 War, WV 24892 | Purpose of payment: Assist in low cost housing | Amount: $45206 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $492 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $593 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $1015 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $432 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $958 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Automobile Expense $9056 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance $7720 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Tools $6963 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Training $2223 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Supplies $261 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Bank Charges $176 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Miscellaneous Expense $164 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Conputer & Technology $159 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Hospitality $143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Meals $125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | License $120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Telephone $68 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Utiliites $42 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Automobiles - Beginning $0 Automobiles - Ending $1159 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Machinery and Equipment - Beginning $928 Machinery and Equipment - Ending $557 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Accounts Payable and Accrued Expenses - Beginning $532 Accounts Payable and Accrued Expenses - Ending $11780 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Payments to Affiliates.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Craig Snow |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Warrior Creek Development Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WARR |
| ReturnHeader/Filer/EIN | 0 | 473926581 |
| ReturnHeader/Filer/PhoneNum | 0 | 9037148967 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | HC 32 Box 543 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | War |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24892 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | The Gensley Group LTD LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1001 Damascus |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Costa Mesa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92626 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7145560414 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Richard G Boyer |
| ReturnHeader/ReturnTs | 0 | 2017-03-27T06:51:53-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $16,942
- Liabilities
- $11,780
- Net assets
- $5,162
- Revenue
- $182,447
- Expenses
- $185,661
- Net income
- -$3,214