Civic Intelligence

David Warther Carvings

990 • Fiscal year 2013 • EIN 26-2418158

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileWWW.WARTHER.ORG
1775 State Route 3944681

(330) 852-6096

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,133,300

Up $395,067 (+23%) from 2012

Net Assets

Up

$2,131,229

Up $392,996 (+23%) from 2012

Liabilities

Up

$2,071

Up $2,071 from 2012

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin95th percentile

Revenue

$583,192

No earlier filing loaded for comparison.

Expenses

Up

$190,196

Up $181,158 (+2004%) from 2012

Net Income

$392,996

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2013

Assets$2,133,300
Liabilities$2,071
Net Assets$2,131,229
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$583,192
Expenses$190,196
Net Income$392,996
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$674,276
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, educational value and significance to maritime history

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,454,974$1,700,498▲ $245,524
Pd in Cap Srpls Land Bldg Eqp Fund$1,457,462$1,700,498▲ $243,036
Savings and Temporary Cash Investments$280,771$351,629▲ $70,858
Cap Stk Tr Prin Current Funds$280,771$351,629▲ $70,858
Inventories for Sale or Use$2,488$81,173▲ $78,685
Rtn Earn Endowment Incm Other Fnds-$79,102-
Total Assets$1,738,233$2,133,300▲ $395,067
Liabilities
Other Liabilities-$2,071-
Total Liabilities$0$2,071▲ $2,071
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,738,233$2,131,229▲ $392,996
Total Liabilities and Net Assets / Fund Balance$1,738,233$2,133,300▲ $395,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,295,633$21,135$1,316,768
Land$240,000-$240,000
Other Land Buildings$103,054$5,424$108,478
Equipment$61,811$12,771$74,582
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
David WartherBoard Chair
Vince PerkowskVice Chair
Greg FuhrerBoard Member
James DusenberBoard Member
Terry SteelBoard Member
John SaylorSecretary
Adrian SchaarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,391
Program Service Revenue
$95,464
Investment Income
$0
Other Revenue
$383,337
All Other Contributions
$104,391
Change in Net Assets
$392,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,834
Salaries, Compensation, and Employee Benefits$53,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$58,083--$58,083
Other Salaries and Wages-$49,570-$49,570
Depreciation Depletion$39,330--$39,330
Occupancy$14,215--$14,215
Other Expenses$13,320$240-$13,320
Office Expenses$6,170--$6,170
Payroll Taxes-$3,792-$3,792
Travel$2,672$12-$2,684
Insurance-$1,609-$1,609
Fees for Services Accounting$835--$835
Total Functional Expenses$134,973$55,223$0$190,196
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
Payroll Taxes Withheld$1,405
Accrued Sales Tax$666
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 Part VI Line 11A

“Form 990 is presented for approval to the board members.”

Form 990 Part VI Line 19

“Documents for public inspection are made available upon request.”

Filing and Contact Details

Filer

EIN
26-2418158
Phone
3308526096

Signing Officer

Name
David Warther Ii
Title
Chairman of the Board
Signed
2014-05-09
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
8
Volunteers
3

Preparer

Preparer
Domenico Spinelli CPA
Phone
3306020064
Supplemental Narrative

Additional Explanations

Form 990 Part III Line 2

“990, part iii, line 2 - a museum was opened to the public in may 2013, offering guided tours and to display the carvings of david warther ii to meet the mission of the organization.”

Form 990 Part V Lines 3A & 3B

“Income from part viii, line 10a was not reported on 990-t because this was income from the sale of arts & crafts donated by the volunteer work force from the amish & swiss communty & the gift shop had a net loss.”

Raw XML Appendix391 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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0218095
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0320273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0545669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0688207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0299284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0255370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0251341
IRS990ScheduleA/Total509Grp/TotalAmt02039871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0545762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0692082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0302538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0257980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0252346
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02050708
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01295633
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021135
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01316768
IRS990ScheduleD/EquipmentGrp/BookValueAmt061811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012771
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074582
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0240000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0240000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0103054
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05424
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES WITHHELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01700498
IRS990ScheduleD/TotalLiabilityAmt02071
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990, PART III, LINE 2 - A MUSEUM WAS OPENED TO THE PUBLIC IN MAY 2013, OFFERING GUIDED TOURS AND TO DISPLAY THE CARVINGS OF DAVID WARTHER II TO MEET THE MISSION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME FROM PART VIII, LINE 10A WAS NOT REPORTED ON 990-T BECAUSE THIS WAS INCOME FROM THE SALE OF ARTS & CRAFTS DONATED BY THE VOLUNTEER WORK FORCE FROM THE AMISH & SWISS COMMUNTY & THE GIFT SHOP HAD A NET LOSS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PRESENTED FOR APPROVAL TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS FOR PUBLIC INSPECTION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART III LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART V LINES 3A & 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VI LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01738233
IRS990/TotalAssetsEOYAmt02133300
IRS990/TotalAssetsGrp/BOYAmt01738233
IRS990/TotalAssetsGrp/EOYAmt02133300
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104391
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055223
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134973
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190196
IRS990/TotalGrossUBIAmt037430
IRS990/TotalLiabilitiesEOYAmt02071
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02071
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01738233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02131229
IRS990/TotalProgramServiceExpensesAmt0134973
IRS990/TotalProgramServiceRevenueAmt095464
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0441371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0583192
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt037430
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01738233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02133300
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt012
IRS990/TravelGrp/ProgramServicesAmt02672
IRS990/TravelGrp/TotalAmt02684
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O BOX 6
IRS990/USAddress/City0DOVER
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode044622
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WARTHER II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10DAVID WARTHER CARVINGS
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0262418158
ReturnHeader/Filer/PhoneNum03308526096
ReturnHeader/Filer/USAddress/AddressLine101775 STATE ROUTE 39
ReturnHeader/Filer/USAddress/City0SUGARCREEK
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044681
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680573244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SPINELLI ACCOUNTING & TAX SV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10115 NORTH WALNUT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044622
ReturnHeader/PreparerPersonGrp/PhoneNum03306020064
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOMENICO SPINELLI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T12:04:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,133,300
Liabilities
$2,071
Net assets
$2,131,229
Revenue
$583,192
Expenses
$190,196
Net income
$392,996
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