Civic Intelligence

Warren Inc

990 • Fiscal year 2020 • EIN 35-1536366

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization Profile
PO Box 574Warren, IN 46792

(260) 341-1459

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

7.4%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

$1,078,710

No earlier filing loaded for comparison.

Net Assets

$1,078,710

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin54th percentile

Revenue

$220,252

No earlier filing loaded for comparison.

Expenses

$203,928

No earlier filing loaded for comparison.

Net Income

$16,324

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$1,078,710
Liabilities$0
Net Assets$1,078,710
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$220,252
Expenses$203,928
Net Income$16,324
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$220,252
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$1,003,788$1,078,710▲ $74,922
Cash and Non-Interest-Bearing Accounts$862,524$937,446▲ $74,922
Land, Buildings, and Equipment, Net$141,264$141,264→ $0
Total Assets$1,003,788$1,078,710▲ $74,922
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,003,788$1,078,710▲ $74,922
Total Liabilities and Net Assets / Fund Balance$1,003,788$1,078,710▲ $74,922

Asset Categories

AssetBook ValueDepreciationBasis
Land$141,264--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Dennis StroudPresident & Director
Bonnie BoxellVice-president & Director
Ethan StiversSecretray & Director
Sharon GebhartTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$47,841
Program Service Revenue
$99,632
Investment Income
$72,679
Other Revenue
$100
All Other Contributions
$47,841
Change in Net Assets
$16,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,928
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
Other Expenses$67,125$9,732-$67,125
Occupancy$20,821$2,314-$23,135
Insurance$7,330$815-$8,145
Office Expenses$2,031$226-$2,257
Fees for Services Legal$427$48-$475
Total Functional Expenses$190,793$13,135$0$203,928
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
Address
PO BOX 574, WARREN, IN 46792
Doing Business As
Knight-bergman Civic Center

Signing Officer

Name
Sharon Gebhart
Title
Treasurer
Phone
2603411459
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Stroud
Formed
1982
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
100

Preparer

Firm
Bowers Brewer Garrett WIley LLP
Address
301 Warren St, Huntington, IN 46750
Preparer
Joseph K Wiley
Phone
2603564800
Supplemental Narrative

Additional Explanations

Part XI response or note to any line in Part XI

“Line 8: Correction of Prior Year Savings Account Balance for Food Pantry”

Raw XML Appendix361 raw XML fields

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/ExplanationTxt0All 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members select the non profit Board of Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 Review by Treasurer and Attorney
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part VI Line 19 is available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Line 8: Correction of Prior Year Savings Account Balance for Food Pantry
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,078,710
Liabilities
$0
Net assets
$1,078,710
Revenue
$220,252
Expenses
$203,928
Net income
$16,324
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