Civic Intelligence

White Creek Wellness Center

990EZ • Fiscal year 2019 • EIN 59-3830475

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 08, 2020

Organization ProfileWCWCTN.COM
322 Pine Flat RdDeer Lodge, TN 37726

(423) 965-4731

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-7.9%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$18,233

Down $6,496 (-26%) from 2018

Net Assets

Down

$18,233

Down $6,496 (-26%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

Down

$69,814

Down $6,029 (-7.9%) from 2018

Expenses

Up

$76,380

Up $2,486 (+3.4%) from 2018

Net Income

Down

-$6,566

Down $8,515 (-437%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$100K$50K$0Assets 2013: $612Net Assets 2013: $6122013Assets 2016: $30,059Net Assets 2016: $30,0592016Assets 2017: $33,729Net Assets 2017: $33,7292017Assets 2018: $24,729Net Assets 2018: $24,7292018Assets 2019: $18,233Liabilities 2019: $0Net Assets 2019: $18,2332019Assets 2020: $26,620Net Assets 2020: $26,6202020Assets 2021: $26,177Net Assets 2021: $26,1772021Assets 2022: $85,275Net Assets 2022: $85,2752022Assets 2023: $83,119Net Assets 2023: $83,1192023Assets 2024: $73,083Net Assets 2024: $73,0832024Assets 2025: $76,203Net Assets 2025: $75,5832025

Highlighted filing

2019

Assets$18,233
Liabilities$0
Net Assets$18,233
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $57,696Expenses 2013: $66,235Net Income 2013: -$8,5392013Revenue 2016: $119,029Expenses 2016: $100,852Net Income 2016: $18,1772016Revenue 2017: $70,6342017Revenue 2018: $75,843Expenses 2018: $73,894Net Income 2018: $1,9492018Revenue 2019: $69,814Expenses 2019: $76,380Net Income 2019: -$6,5662019Revenue 2020: $75,696Expenses 2020: $82,175Net Income 2020: -$6,4792020Revenue 2021: $67,399Expenses 2021: $61,286Net Income 2021: $6,1132021Revenue 2022: $129,8392022Revenue 2023: $104,949Expenses 2023: $107,428Net Income 2023: -$2,4792023Revenue 2024: $83,3122024Revenue 2025: $101,817Expenses 2025: $99,317Net Income 2025: $2,5002025

Highlighted filing

2019

Revenue$69,814
Expenses$76,380
Net Income-$6,566
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 8, 2020
Return Version
2019v5.1
Gross Receipts
$69,814
Mission and Program Overview

Mission

WCWC is committe to educating people to the under

WCWC is committe dto educating people to the under

Program Services

DescriptionGrantsExpenses
Health Retreats--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE BAUERDirectorFT$0--
JEFF WIKTOROWSKISecretaryPT$0--
JACQUES P JEANFRANCOISBoard Member-$0--
EVAN E EVANBoard Member-$0--
JUNIE JHENSENBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
White Creek Wellness Center
EIN
59-3830475
Address
322 PINE FLAT RD, DEER LODGE, TN 37726

Signing Officer

Name
Leslie Bauer
Title
Executive Director
Phone
4239654731
Signed
2020-06-08

Preparer

Firm
Excellent Multi Services
Address
714 NW 23RD AVENUE, GAINESVILLE, FL 32609
Preparer
Jacques P Jean-francois
Phone
3523777674
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 16

“Construction & Repairs 8,305 Fuel 1,850 wages 19,196 Gardening & Herbs 1,177 Other Expense 45,852”

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LESLIE BAUER
IRS990EZ/BooksInCareOfDetail/PhoneNum04239654731
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0322 PINE FLAT RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEER LODGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037726
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024729
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018233
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036588
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6566
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024729
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018233
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt069814
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024729
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018163
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024729
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018233
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF WIKTOROWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACQUES P JEANFRANCOIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EVAN E EVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUNIE JHENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076380
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WCWC is committe dto educating people to the under
IRS990EZ/ProgramServiceRevenueAmt033226
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Health Retreats
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076380
IRS990EZ/TotalRevenueAmt069814
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0297091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0297091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0297091
IRS990ScheduleA/TotalSupportAmt0297091
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Construction & Repairs 8,305 Fuel 1,850 wages 19,196 Gardening & Herbs 1,177 Other Expense 45,852
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE BAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04239654731
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE CREEK WELLNESS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0593830475
ReturnHeader/Filer/USAddress/AddressLine1Txt0322 PINE FLAT RD
ReturnHeader/Filer/USAddress/CityNm0DEER LODGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037726
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A22F617549A6F2075CF645C3D14DF72672C64D95
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A22F617549A6F2075CF645C3D14DF72672C64D95
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0070.168.102.243
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:38:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EXCELLENT MULTI SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0714 NW 23RD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032609
ReturnHeader/PreparerPersonGrp/PhoneNum03523777674
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUES P JEAN-FRANCOIS
ReturnHeader/ReturnTs02020-07-13T16:50:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,233
Liabilities
$0
Net assets
$18,233
Revenue
$69,814
Expenses
$76,380
Net income
-$6,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.76$0.76$1.02$0.99$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.73$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.83$1.05$1.07$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.85$1.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$0.67$0.61$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$0.76$0.82$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.70$0.76$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$0.76$0.74$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$1.19$1.01$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.58$0.66$0.09