Civic Intelligence

David Warther Carvings

990 • Fiscal year 2019 • EIN 26-2418158

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.02x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,066,531

Up $46,732 (+2.3%) from 2018

Net Assets

Up

$2,062,499

Up $46,113 (+2.3%) from 2018

Liabilities

Up

$4,032

Up $619 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin81st percentile

Revenue

Up

$184,804

Up $21,720 (+13%) from 2018

Expenses

Down

$138,691

Down $4,542 (-3.2%) from 2018

Net Income

Up

$46,113

Up $26,262 (+132%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$2,066,531
Liabilities$4,032
Net Assets$2,062,499
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$184,804
Expenses$138,691
Net Income$46,113
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.0
Gross Receipts
$1,171,259
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$1,441,837$1,397,023▼ $44,814
Pd in Cap Srpls Land Bldg Eqp Fund$1,441,837$1,397,023▼ $44,814
Savings and Temporary Cash Investments$476,198$572,402▲ $96,204
Cap Stk Tr Prin Current Funds$476,198$572,402▲ $96,204
Inventories for Sale or Use$101,764$97,106▼ $4,658
Rtn Earn Endowment Incm Other Fnds$98,351$93,074▼ $5,277
Total Assets$2,019,799$2,066,531▲ $46,732
Liabilities
Other Liabilities$3,413$4,032▲ $619
Total Liabilities$3,413$4,032▲ $619
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,016,386$2,062,499▲ $46,113
Total Liabilities and Net Assets / Fund Balance$2,019,799$2,066,531▲ $46,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,093,060$223,708$1,316,768
Land$240,000-$240,000
Other Land Buildings$60,827$55,951$116,778
Equipment$3,136$73,828$76,964
Compensation and Service Providers
Top Officer Pay36th percentile

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
$5,296
Program Service Revenue
$93,665
Investment Income
$20,090
Other Revenue
$65,753
All Other Contributions
$5,296
Change in Net Assets
$46,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,238
Salaries, Compensation, and Employee Benefits$49,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$45,938-$45,938
Depreciation Depletion$44,814--$44,814
Occupancy$22,016--$22,016
Advertising$7,902--$7,902
Payroll Taxes-$3,515-$3,515
Office Expenses$1,246--$1,246
Fees for Services Accounting$1,200--$1,200
Other Expenses$864--$864
Travel$732--$732
Insurance-$622-$622
All Other Expenses$512--$512
Total Functional Expenses$88,616$50,075$0$138,691
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$4,032
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 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
2020-05-12
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 Services LLC
Address
115 N WALNUT ST, DOVER, OH 44622
Preparer
Domenico Spinelli CPA
Phone
3306020064
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS FOR PUBLIC INSPECTION ARE MADE AVAILABLE UPON REQUEST.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,066,531
Liabilities
$4,032
Net assets
$2,062,499
Revenue
$184,804
Expenses
$138,691
Net income
$46,113
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