Civic Intelligence

Warren Inc

990 • Fiscal year 2021 • EIN 35-1536366

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

91st percentile

61%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

67th percentile

19%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

56%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,288,066

Up $209,356 (+19%) from 2020

Net Assets

Up

$1,288,066

Up $209,356 (+19%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin91st percentile

Revenue

Up

$343,346

Up $123,094 (+56%) from 2020

Expenses

Down

$135,320

Down $68,608 (-34%) from 2020

Net Income

Up

$208,026

Up $191,702 (+1174%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2021

Assets$1,288,066
Liabilities$0
Net Assets$1,288,066
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

2021

Revenue$343,346
Expenses$135,320
Net Income$208,026
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$343,346
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$1,078,710$1,288,066▲ $209,356
Cash and Non-Interest-Bearing Accounts$937,446$1,146,802▲ $209,356
Land, Buildings, and Equipment, Net$141,264$141,264→ $0
Total Assets$1,078,710$1,288,066▲ $209,356
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,078,710$1,288,066▲ $209,356
Total Liabilities and Net Assets / Fund Balance$1,078,710$1,288,066▲ $209,356

Asset Categories

AssetBook ValueDepreciationBasis
Land$141,264--
Compensation and Service Providers
Top Officer Pay39th 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
$113,590
Program Service Revenue
$95,785
Investment Income
$133,971
Other Revenue
$0
All Other Contributions
$113,590
Change in Net Assets
$208,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,320
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$23,708$2,634-$26,342
Other Expenses$21,355$1,452-$21,355
Insurance$8,240$916-$9,156
Office Expenses$1,041$116-$1,157
Fees for Services Legal$447$50-$497
Total Functional Expenses$130,152$5,168$0$135,320
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
2022-05-13
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
1,073

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Line 9: Correction of Prior Year Edward Jones Statement”

Raw XML Appendix363 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/ExplanationTxt1Members select the non profit Board of Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 Review by Treasurer and Attorney
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Line 9: Correction of Prior Year Edward Jones Statement
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd046792
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IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Gebhart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02603411459
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARREN INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0351536366
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 574
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0350190825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bowers Brewer Garrett WIley LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 Warren St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Huntington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046750
ReturnHeader/PreparerPersonGrp/PhoneNum02603564800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH K WILEY
ReturnHeader/ReturnTs02022-05-10T14:54:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sharon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gebhart
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,288,066
Liabilities
$0
Net assets
$1,288,066
Revenue
$343,346
Expenses
$135,320
Net income
$208,026
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