Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Warrior Creek Development Corporation
990EZ • Fiscal year 2021 • EIN 47-3926581
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$17,113
Down $3,807 (-18%) from 2020
Net Assets
Down$16,506
Down $3,607 (-18%) from 2020
Liabilities
Down$607
Down $200 (-25%) from 2020
Revenue And Expenses
Revenue
Down$5
Down $183,127 (-100%) from 2020
Expenses
Down$3,612
Down $202,454 (-98%) from 2020
Net Income
Up-$3,607
Up $19,327 (+84%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 16, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $5
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
| Description | Grants | Expenses |
|---|---|---|
| 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 | $3,612 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CRAIG SNOW | President | FT | $0 | - | - |
| STEVE WYER | Secretary | - | $0 | - | - |
| RICHARD EDDINGER | Treasurer | - | $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
- 2022-05-16
- 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: 83.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: automobile expense . Amount: 228. Description: computer & technology . Amount: 229. Description: construction supplies . Amount: 382. Description: insurance . Amount: 1,024. Description: office supplies . Amount: 288. Description: travel . Amount: 378. Total to form 990-ez, line 16: 2,529.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other receivables . Beg. Of year amount: 18,188. End of year amount: 16,609. Description: other depreciable assets. Beg. Of year amount: 83. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expens . Beg. Of year amount: 807. End of year amount: 607.”
Raw XML Appendix150 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CRAIG SNOW |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3048754821 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 253 MAIN CARETTA ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WAR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24892 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2649 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 504 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3607 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1000 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20920 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17113 |
| IRS990EZ/GrossReceiptsAmt | 0 | 5 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20113 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 16506 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20113 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 16506 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 83 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CRAIG SNOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEVE WYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RICHARD EDDINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18271 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16609 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2529 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3612 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WV |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 807 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 607 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 3612 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 3612 |
| IRS990EZ/TotalRevenueAmt | 0 | 5 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WARRIORCREEKDEVELOPMENT.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 167132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 511988 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16033 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 511988 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 167132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 511988 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 528021 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 83. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: AUTOMOBILE EXPENSE . AMOUNT: 228. DESCRIPTION: COMPUTER & TECHNOLOGY . AMOUNT: 229. DESCRIPTION: CONSTRUCTION SUPPLIES . AMOUNT: 382. DESCRIPTION: INSURANCE . AMOUNT: 1,024. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 288. DESCRIPTION: TRAVEL . AMOUNT: 378. TOTAL TO FORM 990-EZ, LINE 16: 2,529. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER RECEIVABLES . BEG. OF YEAR AMOUNT: 18,188. END OF YEAR AMOUNT: 16,609. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 83. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENS . BEG. OF YEAR AMOUNT: 807. END OF YEAR AMOUNT: 607. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CRAIG SNOW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3048754821 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WARRIOR CREEK DEVELOPMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WARR |
| ReturnHeader/Filer/EIN | 0 | 473926581 |
| ReturnHeader/Filer/PhoneNum | 0 | 3048754821 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 253 MAIN CARETTA ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24892 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 550678792 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RICHMOND & COMPANY CPA'S AC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1204 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BECKLEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 258021204 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3042527353 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROLFE A RICHMOND |
| ReturnHeader/ReturnTs | 0 | 2022-05-25T05:48:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CRAIG |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SNOW |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $17,113
- Liabilities
- $607
- Net assets
- $16,506
- Revenue
- $5
- Expenses
- $3,612
- Net income
- -$3,607