Civic Intelligence

David Warther Carvings

990 • Fiscal year 2018 • EIN 26-2418158

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-4.5%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,019,799

Up $21,002 (+1.1%) from 2017

Net Assets

Up

$2,016,386

Up $19,851 (+1.0%) from 2017

Liabilities

Up

$3,413

Up $1,151 (+51%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin69th percentile

Revenue

Down

$163,084

Down $7,644 (-4.5%) from 2017

Expenses

Up

$143,233

Up $9,416 (+7.0%) from 2017

Net Income

Down

$19,851

Down $17,060 (-46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$2,019,799
Liabilities$3,413
Net Assets$2,016,386
Open 2018 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

2018

Revenue$163,084
Expenses$143,233
Net Income$19,851
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.0
Gross Receipts
$286,873
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$1,486,587$1,441,837▼ $44,750
Pd in Cap Srpls Land Bldg Eqp Fund$1,486,587$1,441,837▼ $44,750
Savings and Temporary Cash Investments$422,835$476,198▲ $53,363
Cap Stk Tr Prin Current Funds$422,835$476,198▲ $53,363
Inventories for Sale or Use$89,375$101,764▲ $12,389
Rtn Earn Endowment Incm Other Fnds$87,113$98,351▲ $11,238
Total Assets$1,998,797$2,019,799▲ $21,002
Liabilities
Other Liabilities$2,262$3,413▲ $1,151
Total Liabilities$2,262$3,413▲ $1,151
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,996,535$2,016,386▲ $19,851
Total Liabilities and Net Assets / Fund Balance$1,998,797$2,019,799▲ $21,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,126,823$189,945$1,316,768
Land$240,000-$240,000
Other Land Buildings$67,941$48,837$116,778
Equipment$7,073$69,891$76,964
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,649
Program Service Revenue
$107,598
Investment Income
$7
Other Revenue
$52,830
All Other Contributions
$2,649
Change in Net Assets
$19,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,047
Salaries, Compensation, and Employee Benefits$53,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$49,406-$49,406
Depreciation Depletion$47,132--$47,132
Occupancy$25,833--$25,833
All Other Expenses$4,875--$4,875
Payroll Taxes-$3,780-$3,780
Advertising$2,907--$2,907
Travel$1,504--$1,504
Fees for Services Accounting$1,200--$1,200
Insurance-$622-$622
Office Expenses$333--$333
Other Expenses---$285
Conferences and Meetings$99--$99
Total Functional Expenses$89,140$54,093$0$143,233
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$3,413
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
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Warther Ii
Formed
2008
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0178219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0626624
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt052618
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt058821
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt049079
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt039550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt040053
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0240121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0605
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IRS990ScheduleA/InvestmentIncomePYPct00.03320
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189945
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01316768
IRS990ScheduleD/EquipmentGrp/BookValueAmt07073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069891
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0240000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0240000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067941
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048837
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALES & PAYROLL TAXES
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IRS990ScheduleD/TotalLiabilityAmt03413
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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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalGrossUBIAmt052837
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IRS990/TotalLiabilitiesEOYAmt03413
IRS990/TotalLiabilitiesGrp/BOYAmt02262
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IRS990/TotalProgramServiceExpensesAmt089140
IRS990/TotalProgramServiceRevenueAmt0107598
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107598
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt052837
IRS990/TotalVolunteersCnt01
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02019799
IRS990/TravelGrp/ProgramServicesAmt01504
IRS990/TravelGrp/TotalAmt01504
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044622
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WARTHER II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID WARTHER CARVINGS
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0262418158
ReturnHeader/Filer/PhoneNum03308526096
ReturnHeader/Filer/USAddress/AddressLine1Txt01775 STATE ROUTE 39
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.182.252.38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPINELLI ACCOUNTING & TAX SE

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,019,799
Liabilities
$3,413
Net assets
$2,016,386
Revenue
$163,084
Expenses
$143,233
Net income
$19,851
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