Civic Intelligence

Warrior Creek Development Corporation

990EZ • Fiscal year 2020 • EIN 47-3926581

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 25, 2021

253 Main Caretta RoadWar, WV 24892

(304) 875-4821

Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$4,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

61%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$20,920

Down $25,754 (-55%) from 2019

Net Assets

Down

$20,113

Down $22,934 (-53%) from 2019

Liabilities

Down

$807

Down $2,820 (-78%) from 2019

Revenue

Up

$183,132

Up $69,735 (+61%) from 2019

Expenses

Up

$206,066

Up $91,245 (+79%) from 2019

Net Income

Down

-$22,934

Down $21,510 (-1511%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$20,920
Liabilities$807
Net Assets$20,113

Operations Trend

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

2020

Revenue$183,132
Expenses$206,066
Net Income-$22,934
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 25, 2021
Return Version
2020v4.1
Gross Receipts
$198,132
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$206,066
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CRAIG SNOWPresidentFT$4,500-$4,500
STEVE WYERSecretary-$0--
RICHARD EDDINGERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Warrior Creek Development Inc
EIN
47-3926581
Phone
3048754821
Address
253 MAIN CARETTA ROAD, WAR, WV 24892

Signing Officer

Name
Craig Snow
Title
President
Phone
3048754821
Signed
2021-03-25
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 14

Description: depreciation. Amount: 234. Description: other expenses. Amount: 12. Total to form 990-ez, line 14: 246.

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

Description: automobile expense . Amount: 4,720. Description: bank charges . Amount: 489. Description: computer & technology . Amount: 2,166. Description: construction supplies . Amount: 35,247. Description: insurance . Amount: 202. Description: miscellaneous expense . Amount: 52. Description: office supplies . Amount: 1,088. Description: subcontract . Amount: 85,917. Description: supplies . Amount: 427. Description: tools . Amount: 12,622. Description: travel . Amount: 3,213. Description: taxes and licenses . Amount: 1,084. Total to form 990-ez, line 16: 147,227.

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

Description: other receivables . Beg. Of year amount: 0. End of year amount: 18,188. Description: other depreciable assets. Beg. Of year amount: 317. End of year amount: 83.

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

Description: accounts payable and accrued expens . Beg. Of year amount: 3,627. End of year amount: 807.

Raw XML Appendix164 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/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/PrintingPublicationsPostageAmt0118
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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 234. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12. TOTAL TO FORM 990-EZ, LINE 14: 246.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: AUTOMOBILE EXPENSE . AMOUNT: 4,720. DESCRIPTION: BANK CHARGES . AMOUNT: 489. DESCRIPTION: COMPUTER & TECHNOLOGY . AMOUNT: 2,166. DESCRIPTION: CONSTRUCTION SUPPLIES . AMOUNT: 35,247. DESCRIPTION: INSURANCE . AMOUNT: 202. DESCRIPTION: MISCELLANEOUS EXPENSE . AMOUNT: 52. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 1,088. DESCRIPTION: SUBCONTRACT . AMOUNT: 85,917. DESCRIPTION: SUPPLIES . AMOUNT: 427. DESCRIPTION: TOOLS . AMOUNT: 12,622. DESCRIPTION: TRAVEL . AMOUNT: 3,213. DESCRIPTION: TAXES AND LICENSES . AMOUNT: 1,084. TOTAL TO FORM 990-EZ, LINE 16: 147,227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER RECEIVABLES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 18,188. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 317. END OF YEAR AMOUNT: 83.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENS . BEG. OF YEAR AMOUNT: 3,627. END OF YEAR AMOUNT: 807.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-25
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ReturnHeader/Filer/EIN0473926581
ReturnHeader/Filer/PhoneNum03048754821
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-25
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ReturnHeader/ReturnTs02021-03-25T14:13:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
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