Civic Intelligence

David Warther Carvings

EIN 26-2418158 • 501(c)3 • Sugarcreek, OH

Profile

To preserve and share the carvings of david warther ii for their educational value, artistic excellence and sgnificance to maritime history.

1775 State Route 39Sugarcreek, OH 44681

www.warther.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$4,955,407

Up $1,056,475 (+27%) from 2023

Liabilities

Up

$3,476

Up $1,175 (+51%) from 2023

Net Assets

Up

$4,951,931

Up $1,055,300 (+27%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin82nd percentile

Revenue

Down

$329,586

Down $455,199 (-58%) from 2023

Expenses

Up

$224,659

Up $38,581 (+21%) from 2023

Net Income

Down

$104,927

Down $493,780 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $753,156Liabilities 2010: $0Net Assets 2010: $753,1562010Assets 2011: $1,053,548Liabilities 2011: $0Net Assets 2011: $1,053,5482011Assets 2012: $1,738,233Liabilities 2012: $0Net Assets 2012: $1,738,2332012Assets 2013: $2,133,300Liabilities 2013: $2,071Net Assets 2013: $2,131,2292013Assets 2014: $2,236,804Liabilities 2014: $3,023Net Assets 2014: $2,233,7812014Assets 2015: $2,310,109Liabilities 2015: $3,704Net Assets 2015: $2,306,4052015Assets 2016: $1,963,698Liabilities 2016: $4,074Net Assets 2016: $1,959,6242016Assets 2017: $1,998,797Liabilities 2017: $2,262Net Assets 2017: $1,996,5352017Assets 2018: $2,019,799Liabilities 2018: $3,413Net Assets 2018: $2,016,3862018Assets 2019: $2,066,531Liabilities 2019: $4,032Net Assets 2019: $2,062,4992019Assets 2020: $2,300,456Liabilities 2020: $3,239Net Assets 2020: $2,297,2172020Assets 2021: $2,565,311Liabilities 2021: $3,594Net Assets 2021: $2,561,7172021Assets 2022: $3,483,966Liabilities 2022: $3,659Net Assets 2022: $3,480,3072022Assets 2023: $3,898,932Liabilities 2023: $2,301Net Assets 2023: $3,896,6312023Assets 2024: $4,955,407Liabilities 2024: $3,476Net Assets 2024: $4,951,9312024

Highlighted filing

2024

Assets$4,955,407
Liabilities$3,476
Net Assets$4,951,931
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Expenses 2010: $1,7302010Expenses 2011: $2,1462011Expenses 2012: $9,0382012Revenue 2013: $583,192Expenses 2013: $190,196Net Income 2013: $392,9962013Revenue 2014: $263,940Expenses 2014: $161,387Net Income 2014: $102,5532014Revenue 2015: $210,854Expenses 2015: $138,230Net Income 2015: $72,6242015Revenue 2016: $176,977Expenses 2016: $143,984Net Income 2016: $32,9932016Revenue 2017: $170,728Expenses 2017: $133,817Net Income 2017: $36,9112017Revenue 2018: $163,084Expenses 2018: $143,233Net Income 2018: $19,8512018Revenue 2019: $184,804Expenses 2019: $138,691Net Income 2019: $46,1132019Revenue 2020: $514,549Expenses 2020: $132,165Net Income 2020: $382,3842020Revenue 2021: $346,354Expenses 2021: $151,287Net Income 2021: $195,0672021Revenue 2022: $1,142,487Expenses 2022: $163,883Net Income 2022: $978,6042022Revenue 2023: $784,785Expenses 2023: $186,078Net Income 2023: $598,7072023Revenue 2024: $329,586Expenses 2024: $224,659Net Income 2024: $104,9272024

Highlighted filing

2024

Revenue$329,586
Expenses$224,659
Net Income$104,927
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,955,407
Liabilities
$3,476
Net assets
$4,951,931
Revenue
$329,586
Expenses
$224,659
Net income
$104,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.95$0.33$0.22$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.78$0.19$0.60
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$1.14$0.16$0.98
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.56$0.35$0.15$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.51$0.13$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.06$0.18$0.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.16$0.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.17$0.13$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.18$0.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.21$0.14$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.23$0.26$0.16$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.58$0.19$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$2,971,223
Mission and Program Overview

Mission

To preserve and share the carvings of david warther ii for their educational value, significance to maritime history, and artistic excellence

To preserve and share the carvings of david warther ii for their educational value, artistic excellence and significance to maritime history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,200,910$3,287,870▲ $1,086,960
Investments in Publicly Traded Securities$1,893,584$2,844,951▲ $951,367
Land, Buildings, and Equipment, Net$1,618,848$1,590,618▼ $28,230
Pd in Cap Srpls Land Bldg Eqp Fund$1,618,848$1,590,618▼ $28,230
Savings and Temporary Cash Investments$307,325$442,919▲ $135,594
Inventories for Sale or Use$79,175$76,917▼ $2,258
Rtn Earn Endowment Incm Other Fnds$76,873$73,443▼ $3,430
Cash and Non-Interest-Bearing Accounts-$2-
Total Assets$3,898,932$4,955,407▲ $1,056,475
Liabilities
Other Liabilities$2,301$3,476▲ $1,175
Total Liabilities$2,301$3,476▲ $1,175
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,896,631$4,951,931▲ $1,055,300
Total Liabilities and Net Assets / Fund Balance$3,898,932$4,955,407▲ $1,056,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,538,168-$1,538,168
Land$428,600-$428,600
Other Land Buildings$-473,691$590,469$116,778
Equipment$97,541-$97,541
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David Warther IiBoard Chairm
Vince PerkowskiVice Chair
Casey PerkowskiBoard Member
John SaylorBoard Member
Terry SteelBoard Member
Tessa ComptonSecretary
Adrian SchaarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,000
Program Service Revenue
$230,813
Investment Income
$13,899
Other Revenue
$68,874
All Other Contributions
$16,000
Change in Net Assets
$104,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,539
Salaries, Compensation, and Employee Benefits$66,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$85,457--$85,457
Other Salaries and Wages-$56,185-$56,185
Occupancy$19,570--$19,570
Advertising$10,117--$10,117
Office Expenses$8,264--$8,264
Payroll Taxes-$5,117-$5,117
Other Employee Benefits-$4,818-$4,818
Fees for Services Accounting$1,210--$1,210
Travel$715--$715
All Other Expenses$695--$695
Other Expenses$610--$610
Insurance-$100-$100
Total Functional Expenses$158,439$66,220$0$224,659
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Sales & Payroll Taxes$3,476
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Vincent perkoswki casey perkowski vice chair board member two board members are related.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is presented to board members for approval.”

Form 990, Page 6, Part VI, Line 19

“Documents for public inspection are made available on the company website or upon request.”

Filing and Contact Details

Filer

Filer Name
David Warther Carvings
EIN
26-2418158
Phone
3308526096
Address
1775 STATE ROUTE 39, SUGARCREEK, OH 44681

Signing Officer

Name
David Warther Ii
Title
Board Chairman
Phone
3308526096
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Warther Ii
Formed
2008
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
Spinelli Accounting & Tax Services LLC
Address
115 N WALNUT ST, DOVER, OH 44622
Preparer
Domenico Spinelli CPA
Phone
3306020064
Raw XML Appendix398 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PRESENTED TO BOARD MEMBERS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS FOR PUBLIC INSPECTION ARE MADE AVAILABLE ON THE COMPANY WEBSITE OR UPON REQUEST.
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ReturnHeader/ReturnTs02025-11-11T10:02:46-05:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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