Civic Intelligence

Warrior Creek Development Corporation

990EZ • Fiscal year 2018 • EIN 47-3926581

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 12, 2019

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

429%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$44,524

Up $36,101 (+429%) from 2017

Net Assets

Up

$44,471

Up $37,272 (+518%) from 2017

Liabilities

Down

$53

Down $1,171 (-96%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th percentile

Revenue

Down

$105,279

Down $30,894 (-23%) from 2017

Expenses

Down

$68,007

Down $66,129 (-49%) from 2017

Net Income

Up

$37,272

Up $35,235 (+1730%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2018

Assets$44,524
Liabilities$53
Net Assets$44,471
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

2018

Revenue$105,279
Expenses$68,007
Net Income$37,272
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 12, 2019
Return Version
2018v3.1
Gross Receipts
$105,279
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 b$63,171-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig SnowPresident & CEO-$0--
Jack MintonChairman-$0--
Mandy DugeonSecretary-$0--
Donna LudwinskiTreasurer-$0--
Jack SchreinerDirector-$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
2019-03-12
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.1005

“Travel $209”

Other Expenses.1009

“Depreciation $412”

Other Expenses.1012

“Insurance $5015”

Other Expenses.1

“Subcontract $10540”

Other Expenses.2

“Construction Supplies $7378”

Other Expenses.3

“Automobile Expense $3107”

Other Expenses.4

“Tools $713”

Other Expenses.5

“Office Supplies $617”

Other Expenses.6

“Conputer & Technology $172”

Other Expenses.7

“Training $99”

Other Expenses.8

“Bank Charges $95”

Other Expenses.9

“Repairs & Maintenance $53”

Other Expenses.10

“Supplies $29”

Other Expenses.12

“Miscellaneous Expense $20”

Other Assets.1001

“Automobiles - Beginning $695 Automobiles - Ending $417”

Other Assets.1003

“Machinery and Equipment - Beginning $334 Machinery and Equipment - Ending $200”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1224 Accounts Payable and Accrued Expenses - Ending $53”

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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/PrintingPublicationsPostageAmt023
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 b
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $209
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Subcontract $10540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Construction Supplies $7378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Automobile Expense $3107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tools $713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Supplies $617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Conputer & Technology $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Training $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs & Maintenance $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous Expense $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Automobiles - Beginning $695 Automobiles - Ending $417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $334 Machinery and Equipment - Ending $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $1224 Accounts Payable and Accrued Expenses - Ending $53
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Craig Snow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-12
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/PreparerFirmEIN0330753152
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/ReturnTs02019-03-12T08:32:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,524
Liabilities
$53
Net assets
$44,471
Revenue
$105,279
Expenses
$68,007
Net income
$37,272
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