Civic Intelligence

David Warther Carvings

990 • Fiscal year 2023 • EIN 26-2418158

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

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

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

11th percentile

0.00x

Higher debt load relative to revenue than 11% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$3,898,932

Up $414,966 (+12%) from 2022

Net Assets

Up

$3,896,631

Up $416,324 (+12%) from 2022

Liabilities

Down

$2,301

Down $1,358 (-37%) from 2022

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin96th percentile

Revenue

Down

$784,785

Down $357,702 (-31%) from 2022

Expenses

Up

$186,078

Up $22,195 (+14%) from 2022

Net Income

Down

$598,707

Down $379,897 (-39%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2023

Assets$3,898,932
Liabilities$2,301
Net Assets$3,896,631
Open 2023 Filing

Operations Trend

Revenue Growth12th 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

2023

Revenue$784,785
Expenses$186,078
Net Income$598,707
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.0
Gross Receipts
$5,769,561
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
Cap Stk Tr Prin Current Funds$1,725,302$2,200,910▲ $475,608
Investments in Publicly Traded Securities$1,453,028$1,893,584▲ $440,556
Land, Buildings, and Equipment, Net$1,665,387$1,618,848▼ $46,539
Pd in Cap Srpls Land Bldg Eqp Fund$1,665,387$1,618,848▼ $46,539
Savings and Temporary Cash Investments$272,274$307,325▲ $35,051
Inventories for Sale or Use$93,277$79,175▼ $14,102
Rtn Earn Endowment Incm Other Fnds$89,618$76,873▼ $12,745
Total Assets$3,483,966$3,898,932▲ $414,966
Liabilities
Other Liabilities$3,659$2,301▼ $1,358
Total Liabilities$3,659$2,301▼ $1,358
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,480,307$3,896,631▲ $416,324
Total Liabilities and Net Assets / Fund Balance$3,483,966$3,898,932▲ $414,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,156,936$381,232$1,538,168
Land$428,600-$428,600
Other Land Buildings$32,987$83,791$116,778
Equipment$325$77,004$77,329
Compensation and Service Providers
Top Officer Pay22nd 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
$1,100
Program Service Revenue
$211,075
Investment Income
$483,642
Other Revenue
$88,968
All Other Contributions
$1,100
Change in Net Assets
$598,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,314
Salaries, Compensation, and Employee Benefits$61,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$46,539--$46,539
Other Salaries and Wages-$45,320-$45,320
Occupancy$35,011--$35,011
Office Expenses$15,567--$15,567
Other Employee Benefits-$12,972-$12,972
Advertising$5,285--$5,285
Payroll Taxes-$3,472-$3,472
Insurance-$1,781-$1,781
Fees for Services Accounting$1,200--$1,200
Other Expenses$393--$393
All Other Expenses$320--$320
Travel$72--$72
Total Functional Expenses$122,533$63,545$0$186,078
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$2,301
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 on the company website or 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
2024-11-04
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

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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-19683
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-10874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-64035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-12619
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0-93762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0211208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0247787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0721255
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0248505
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0242619
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0346351
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0181537
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0198419
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01217431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-19683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-10874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-64035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-12619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0-93762
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01392605
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0676725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0298130
IRS990ScheduleA/Total509Grp/TotalAmt03274711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0474262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01372922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0435564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0612690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0285511
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03180949
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01156936
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0381232
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01538168
IRS990ScheduleD/EquipmentGrp/BookValueAmt0325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077329
IRS990ScheduleD/LandGrp/BookValueAmt0428600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0428600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032987
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083791
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALES & PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01618848
IRS990ScheduleD/TotalLiabilityAmt02301
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VINCENT PERKOSWKI CASEY PERKOWSKI VICE CHAIR BOARD MEMBER TWO BOARD MEMBERS ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PRESENTED TO BOARD MEMBERS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS FOR PUBLIC INSPECTION ARE MADE AVAILABLE ON THE COMPANY WEBSITE OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt03898932
IRS990/TotalAssetsGrp/BOYAmt03483966
IRS990/TotalAssetsGrp/EOYAmt03898932
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01100
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122533
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03659
IRS990/TotalLiabilitiesEOYAmt02301
IRS990/TotalLiabilitiesGrp/BOYAmt03659
IRS990/TotalLiabilitiesGrp/EOYAmt02301
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03480307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03896631
IRS990/TotalProgramServiceExpensesAmt0122533
IRS990/TotalProgramServiceRevenueAmt0211075
IRS990/TotalRevenueGrp/ExclusionAmt0572477
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0784785
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03483966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03898932
IRS990/TravelGrp/ProgramServicesAmt072
IRS990/TravelGrp/TotalAmt072
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0SUGARCREEK
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044681
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WARTHER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WARTHER II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03308526096
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680573244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPINELLI ACCOUNTING & TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 N WALNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044622
ReturnHeader/PreparerPersonGrp/PhoneNum03306020064
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOMENICO SPINELLI CPA

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,898,932
Liabilities
$2,301
Net assets
$3,896,631
Revenue
$784,785
Expenses
$186,078
Net income
$598,707
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