Civic Intelligence

David Warther Carvings

990 • Fiscal year 2017 • EIN 26-2418158

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.8%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.5%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,998,797

Up $35,099 (+1.8%) from 2016

Net Assets

Up

$1,996,535

Up $36,911 (+1.9%) from 2016

Liabilities

Down

$2,262

Down $1,812 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin79th percentile

Revenue

Down

$170,728

Down $6,249 (-3.5%) from 2016

Expenses

Down

$133,817

Down $10,167 (-7.1%) from 2016

Net Income

Up

$36,911

Up $3,918 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$1,998,797
Liabilities$2,262
Net Assets$1,996,535
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$170,728
Expenses$133,817
Net Income$36,911
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$295,855
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
Land, Buildings, and Equipment, Net$1,527,601$1,486,587▼ $41,014
Pd in Cap Srpls Land Bldg Eqp Fund$1,527,601$1,486,587▼ $41,014
Savings and Temporary Cash Investments$330,600$422,835▲ $92,235
Cap Stk Tr Prin Current Funds$350,824$422,835▲ $72,011
Inventories for Sale or Use$85,271$89,375▲ $4,104
Rtn Earn Endowment Incm Other Fnds$81,199$87,113▲ $5,914
Investments in Publicly Traded Securities$20,226--
Total Assets$1,963,698$1,998,797▲ $35,099
Liabilities
Other Liabilities$4,074$2,262▼ $1,812
Total Liabilities$4,074$2,262▼ $1,812
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,959,624$1,996,535▲ $36,911
Total Liabilities and Net Assets / Fund Balance$1,963,698$1,998,797▲ $35,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,160,585$156,183$1,316,768
Land$240,000-$240,000
Other Land Buildings$75,488$41,290$116,778
Equipment$10,514$64,068$74,582
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David WartherBoard Chair
Vince PerkowskVice Chair
Casey PerkowskBoard Member
Terry SteelBoard Member
John SaylorBoard Memeber
Tessa ComptonSecretary
Adrian SchaarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,240
Program Service Revenue
$94,009
Investment Income
$11,195
Other Revenue
$59,284
All Other Contributions
$6,240
Change in Net Assets
$36,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,685
Salaries, Compensation, and Employee Benefits$52,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$49,314--$49,314
Other Salaries and Wages-$48,427-$48,427
Occupancy$14,046--$14,046
All Other Expenses$4,089--$4,089
Payroll Taxes-$3,705-$3,705
Advertising$3,298--$3,298
Office Expenses$1,275--$1,275
Fees for Services Accounting$1,000--$1,000
Travel$767--$767
Insurance-$622-$622
Other Expenses---$323
Total Functional Expenses$80,740$53,077$0$133,817
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 Tax$1,599
Payroll Taxes$663
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

Part VI, Section A, Line 2

“Vincent perkowski is casey perkowski's uncle.”

Part VI, Line 11A

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

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
2018-05-11
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
10
Volunteers
1

Preparer

Firm
Spinelli Accounting & Tax Se
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/CurrentTaxYearMinus2YearsAmt039550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt040053
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0345814
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0533317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043671
IRS990ScheduleA/InvestmentIncomeCYPct00.03320
IRS990ScheduleA/InvestmentIncomePYPct00.01980
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88920
IRS990ScheduleA/PublicSupportPY509Pct00.80600
IRS990ScheduleA/PublicSupportTotal509Amt01170805
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0102178
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0102178
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0176975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0219707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0545669
IRS990ScheduleA/Total509Grp/TotalAmt01272983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0176977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0203338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0220312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0545762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01316654
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01160585
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156183
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01316768
IRS990ScheduleD/EquipmentGrp/BookValueAmt010514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074582
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0240000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0240000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075488
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041290
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01486587
IRS990ScheduleD/TotalLiabilityAmt02262
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VINCENT PERKOWSKI IS CASEY PERKOWSKI'S UNCLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PRESENTED TO BOARD MEMBERS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS FOR PUBLIC INSPECTION ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01963698
IRS990/TotalAssetsEOYAmt01998797
IRS990/TotalAssetsGrp/BOYAmt01963698
IRS990/TotalAssetsGrp/EOYAmt01998797
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06240
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080740
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133817
IRS990/TotalGrossUBIAmt070479
IRS990/TotalLiabilitiesBOYAmt04074
IRS990/TotalLiabilitiesEOYAmt02262
IRS990/TotalLiabilitiesGrp/BOYAmt04074
IRS990/TotalLiabilitiesGrp/EOYAmt02262
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01959624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01996535
IRS990/TotalProgramServiceExpensesAmt080740
IRS990/TotalProgramServiceRevenueAmt094009
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094009
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170728
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt070479
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01963698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01998797
IRS990/TravelGrp/ProgramServicesAmt0767
IRS990/TravelGrp/TotalAmt0767
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 6
IRS990/USAddress/CityNm0DOVER
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044622
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WARTHER II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04F63EDB481E72ADEBF7FD751361F0A2104DBE14C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F63EDB481E72ADEBF7FD751361F0A2104DBE14C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.182.252.38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPINELLI ACCOUNTING & TAX SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 NORTH WALNUT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044622
ReturnHeader/PreparerPersonGrp/PhoneNum03306020064
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOMENICO SPINELLI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-11T15:44:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,998,797
Liabilities
$2,262
Net assets
$1,996,535
Revenue
$170,728
Expenses
$133,817
Net income
$36,911
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