Civic Intelligence

Warren Inc

EIN 35-1536366 • 501(c)3 • Warren, IN

Pub. 78 Eligible

Profile

W.a.r.r.e.n., inc owns & operates the knight-bergman civic ctr in warren, in. In 1982 a group of warren, in citizens formed an in not-for-profit corp to save & preserve the former salamonie twp hs in warren, in. Our mission is to serve the recreational, social service & benevole

PO Box 574Warren, IN 46792
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-11%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,444,410

Down $52,554 (-3.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,444,410

Down $52,554 (-3.5%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin16th percentile

Revenue

Down

$209,606

Down $199,128 (-49%) from 2023

Expenses

Up

$324,796

Up $182,625 (+128%) from 2023

Net Income

Down

-$115,190

Down $381,753 (-143%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2020: $1,078,710Liabilities 2020: $0Net Assets 2020: $1,078,7102020Assets 2021: $1,288,066Liabilities 2021: $0Net Assets 2021: $1,288,0662021Assets 2022: $1,151,663Liabilities 2022: $0Net Assets 2022: $1,151,6632022Assets 2023: $1,496,964Liabilities 2023: $0Net Assets 2023: $1,496,9642023Assets 2024: $1,444,410Liabilities 2024: $0Net Assets 2024: $1,444,4102024

Highlighted filing

2024

Assets$1,444,410
Liabilities$0
Net Assets$1,444,410
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $220,252Expenses 2020: $203,928Net Income 2020: $16,3242020Revenue 2021: $343,346Expenses 2021: $135,320Net Income 2021: $208,0262021Revenue 2022: $135,751Expenses 2022: $160,710Net Income 2022: -$24,9592022Revenue 2023: $408,734Expenses 2023: $142,171Net Income 2023: $266,5632023Revenue 2024: $209,606Expenses 2024: $324,796Net Income 2024: -$115,1902024

Highlighted filing

2024

Revenue$209,606
Expenses$324,796
Net Income-$115,190
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,444,410
Liabilities
$0
Net assets
$1,444,410
Revenue
$209,606
Expenses
$324,796
Net income
-$115,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.21$0.32$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.41$0.14$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.14$0.16$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.34$0.14$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.22$0.20$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$209,606
Mission and Program Overview

Mission

W.a.r.r.e.n., inc owns & operates the knight-bergman civic ctr in warren, in. In 1982 a group of warren, in citizens formed an in not-for-profit corp to save & preserve the former salamonie twp hs in warren, in. Our mission is to serve the recreational, social service & benevole

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,496,964$1,444,410▼ $52,554
Savings and Temporary Cash Investments$1,349,557$1,298,166▼ $51,391
Land, Buildings, and Equipment, Net$141,264$141,264→ $0
Cash and Non-Interest-Bearing Accounts$6,143$4,980▼ $1,163
Total Assets$1,496,964$1,444,410▼ $52,554
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,496,964$1,444,410▼ $52,554
Total Liabilities and Net Assets / Fund Balance$1,496,964$1,444,410▼ $52,554

Asset Categories

AssetBook ValueDepreciationBasis
Land$141,264--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Larry PoulsonPresident
Bonnie BoxellVice-president & Director
Jessica StuckeyDirector
Joyce BuzzardSecretray & Director
Sharon GebhartTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$41,663
Program Service Revenue
$97,559
Investment Income
$70,384
Other Revenue
$0
All Other Contributions
$41,663
Change in Net Assets
$-115,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$205,894$23,111-$229,005
Other Expenses$73,917--$73,917
Insurance$10,631$1,181-$11,812
Office Expenses$907$100-$1,007
Fees for Services Legal$450$50-$500
Total Functional Expenses$300,354$24,442$0$324,796
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Members or stockholder classes and rights Part VI line 6

“All members are the non paid members of the community volunteering and fulfilling the mission of warren inc. Meeting the charitable needs of warren indiana community by providing meeting rooms, sports facilities and active space for the warren community in the former salamonie twp school”

Member election for additional members Part VI line 7A

“Members select the non profit board of members”

Form 990 governing body review Part VI line 11

“990 review by treasurer and attorney”

Governing documents etc available to public Part VI line 19

“Part vi line 19 is available upon request”

Filing and Contact Details

Filer

Filer Name
Warren Inc
EIN
35-1536366
In Care Of
% Sharon Gebhart
Address
PO BOX 574, WARREN, IN 46792
Doing Business As
Knight-bergman Civic Center

Signing Officer

Name
Sharon Gebhart
Title
Treasurer
Phone
2603411459
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Poulson
Formed
1982
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Bowers Brewer Garrett Wiley Llp
Address
301 WARREN ST, HUNTINGTON, IN 46750
Preparer
Joseph K Wiley
Phone
2603564800
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 REVIEW BY TREASURER AND ATTORNEY
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH K WILEY
ReturnHeader/ReturnTs02025-05-06T14:42:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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