Civic Intelligence

David Warther Carvings

990 • Fiscal year 2014 • EIN 26-2418158

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileWWW.WARTHER.ORG
1775 State Route 39Sugarcreek, OH 44681

(330) 852-6096

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

21st percentile

0.01x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

59th percentile

4.9%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,236,804

Up $103,504 (+4.9%) from 2013

Net Assets

Up

$2,233,781

Up $102,552 (+4.8%) from 2013

Liabilities

Up

$3,023

Up $952 (+46%) from 2013

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin88th percentile

Revenue

Down

$263,940

Down $319,252 (-55%) from 2013

Expenses

Down

$161,387

Down $28,809 (-15%) from 2013

Net Income

Down

$102,553

Down $290,443 (-74%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2014

Assets$2,236,804
Liabilities$3,023
Net Assets$2,233,781
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

2014

Revenue$263,940
Expenses$161,387
Net Income$102,553
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$329,895
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$1,700,498$1,635,386▼ $65,112
Pd in Cap Srpls Land Bldg Eqp Fund$1,700,498$1,635,386▼ $65,112
Cap Stk Tr Prin Current Funds$351,629$509,412▲ $157,783
Investments in Publicly Traded Securities-$400,000-
Savings and Temporary Cash Investments$351,629$109,412▼ $242,217
Inventories for Sale or Use$81,173$92,006▲ $10,833
Rtn Earn Endowment Incm Other Fnds$79,102$88,983▲ $9,881
Total Assets$2,133,300$2,236,804▲ $103,504
Liabilities
Other Liabilities$2,071$3,023▲ $952
Total Liabilities$2,071$3,023▲ $952
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,131,229$2,233,781▲ $102,552
Total Liabilities and Net Assets / Fund Balance$2,133,300$2,236,804▲ $103,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,261,871$54,897$1,316,768
Land$240,000-$240,000
Other Land Buildings$92,749$15,729$108,478
Equipment$40,766$33,816$74,582
Compensation and Service Providers
Top Officer Pay34th 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
$1,435
Program Service Revenue
$178,219
Investment Income
$605
Other Revenue
$83,681
All Other Contributions
$1,435
Change in Net Assets
$102,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,825
Salaries, Compensation, and Employee Benefits$46,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$65,112--$65,112
Other Salaries and Wages-$43,253-$43,253
Occupancy$19,709--$19,709
Advertising$11,883--$11,883
Payroll Taxes-$3,309-$3,309
Other Expenses$2,405$1,099-$2,405
Office Expenses$2,257--$2,257
Travel$1,635--$1,635
Fees for Services Accounting$975--$975
Insurance-$621-$621
Total Functional Expenses$113,105$48,282$0$161,387
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$2,430
Accrued Sales$593
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

990, Part V, Line 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 community & the gift shop had a net loss.”

990, Part VI, Line 11A - for 990 Is Presented for Approval

“TO THE BOARD MEMBERS.”

990, Part VI, Line 19 - Documents for Public Inspection Are

“Made available 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
Chairman of the Board
Signed
2015-05-07
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
7
Volunteers
3

Preparer

Firm
Spinelli Accounting & Tax Sv
Address
115 NORTH WALNUT STREET, DOVER, OH 44622
Preparer
Domenico Spinelli CPA
Phone
3306020064
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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/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt040053
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0345814
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0435060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0286934
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0248145
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01356006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010437
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00530
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83620
IRS990ScheduleA/PublicSupportPY509Pct00.83850
IRS990ScheduleA/PublicSupportTotal509Amt01687964
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0102178
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0218095
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0320273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0219707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0545669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0688207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0299284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0255370
IRS990ScheduleA/Total509Grp/TotalAmt02008237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0545762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0692082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0302538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0257980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02018674
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01261871
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054897
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01316768
IRS990ScheduleD/EquipmentGrp/BookValueAmt040766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074582
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0240000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0240000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092749
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015729
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES WITHHELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01635386
IRS990ScheduleD/TotalLiabilityAmt03023
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WAS 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 COMMUNITY & THE GIFT SHOP HAD A NET LOSS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, PART V, LINE 3A & 3B - INCOME FROM PART VIII, LINE 10A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, PART VI, LINE 11A - FOR 990 IS PRESENTED FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990, PART VI, LINE 19 - DOCUMENTS FOR PUBLIC INSPECTION ARE
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02133300
IRS990/TotalAssetsEOYAmt02236804
IRS990/TotalAssetsGrp/BOYAmt02133300
IRS990/TotalAssetsGrp/EOYAmt02236804
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01435
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113105
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161387
IRS990/TotalGrossUBIAmt043628
IRS990/TotalLiabilitiesBOYAmt02071
IRS990/TotalLiabilitiesEOYAmt03023
IRS990/TotalLiabilitiesGrp/BOYAmt02071
IRS990/TotalLiabilitiesGrp/EOYAmt03023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02131229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02233781
IRS990/TotalProgramServiceExpensesAmt0113105
IRS990/TotalProgramServiceRevenueAmt0178219
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218877
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263940
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt043628
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02133300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02236804
IRS990/TravelGrp/ProgramServicesAmt01635
IRS990/TravelGrp/TotalAmt01635
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 6
IRS990/USAddress/CityNm0DOVER
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044622
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WARTHER II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID WARTHER CARVINGS
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0262418158
ReturnHeader/Filer/PhoneNum03308526096
ReturnHeader/Filer/USAddress/AddressLine1Txt01775 STATE ROUTE 39
ReturnHeader/Filer/USAddress/CityNm0SUGARCREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044681
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680573244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPINELLI ACCOUNTING & TAX SV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 NORTH WALNUT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044622
ReturnHeader/PreparerPersonGrp/PhoneNum03306020064
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOMENICO SPINELLI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-08T10:12:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,236,804
Liabilities
$3,023
Net assets
$2,233,781
Revenue
$263,940
Expenses
$161,387
Net income
$102,553
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
Peer Organizations

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