Civic Intelligence

Historic Warren Inc.

990EZ • Fiscal year 2018 • EIN 35-2455698

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

PO Box 477Warren, IN 46792

(260) 375-2656

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

2nd percentile

-309%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$41,387

Down $75,789 (-65%) from 2017

Net Assets

Down

$41,387

Down $75,789 (-65%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$24,516

Down $24,480 (-50%) from 2017

Expenses

Up

$100,306

Up $94,816 (+1727%) from 2017

Net Income

Down

-$75,790

Down $119,296 (-274%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $53,573Net Assets 2015: $53,5732015Assets 2016: $73,669Net Assets 2016: $73,6692016Assets 2017: $117,176Net Assets 2017: $117,1762017Assets 2018: $41,387Net Assets 2018: $41,3872018Assets 2019: $29,970Net Assets 2019: $29,9702019Assets 2020: $23,665Net Assets 2020: $23,6652020Assets 2021: $22,493Net Assets 2021: $22,4932021Assets 2022: $298,525Liabilities 2022: $2,425Net Assets 2022: $296,1002022Assets 2023: $216,141Liabilities 2023: $0Net Assets 2023: $216,1412023Assets 2024: $233,682Liabilities 2024: $0Net Assets 2024: $233,6822024

Highlighted filing

2018

Assets$41,387
Liabilities-
Net Assets$41,387

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2015: $46,681Expenses 2015: $2,045Net Income 2015: $44,6362015Revenue 2016: $81,371Expenses 2016: $61,273Net Income 2016: $20,0982016Revenue 2017: $48,996Expenses 2017: $5,490Net Income 2017: $43,5062017Revenue 2018: $24,516Expenses 2018: $100,306Net Income 2018: -$75,7902018Revenue 2019: $20,876Expenses 2019: $32,293Net Income 2019: -$11,4172019Revenue 2020: $5,741Expenses 2020: $12,048Net Income 2020: -$6,3072020Revenue 2021: $6,591Expenses 2021: $7,763Net Income 2021: -$1,1722021Revenue 2022: $361,415Expenses 2022: $87,808Net Income 2022: $273,6072022Revenue 2023: $46,126Expenses 2023: $126,085Net Income 2023: -$79,9592023Revenue 2024: $28,718Expenses 2024: $11,177Net Income 2024: $17,5412024

Highlighted filing

2018

Revenue$24,516
Expenses$100,306
Net Income-$75,790
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$24,516
Mission and Program Overview

Mission

The mission of historic warren is to support community and economic development, in downtown warren, by continuing historic building preservation, encouraging and promoting small businesses, and welcoming community involvement.

To promote and help preserve downtown warren, in

Program Services

DescriptionGrantsExpenses
PROMOTION OF HISTORIC WARREN, INDIANA AND ASSISTANCE WITH THE PRESERVATION OF DOWNTOWN WARREN.$27,793$100,306
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEIL AND WENDY LAYMONPresident-$0--
ANGIE ELTZROTHVice Preside-$0--
JEFF AND REBECCA SOUDERSecretary/Tr-$0--
CARLY BRUBAKERMember-$0--
TERRY AND MELINDA DANIELSMembers-$0--
CHERYL DEWEESEMember-$0--
JESSICA SUNDERMANMember-$0--
JON FRETTINGERMember-$0--
KEVIN DEAKYNEMember-$0--
Filing and Contact Details

Filer

Filer Name
Historic Warren Inc
EIN
35-2455698
Phone
2603752656
Address
PO BOX 477, WARREN, IN 46792

Signing Officer

Name
Jeff and Rebecca Souder
Title
Secretary/treasurer
Phone
2603752656
Signed
2019-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Hamil Lehman & England Pc
Address
6404 CONSTITUTION DRIVE, FORT WAYNE, IN 46804
Preparer
Brian L Hamil Mba CPA
Phone
2604341852
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellanous 5,086 total 5,086

Form 990-ez, Part I, Line 10

Name: salt and light properties address: 216 north wayne street warren, in 46792 cash contribution: 6,430

Form 990-ez, Part I, Line 16

Miscellanous cost of goods sold 3,826 expenses advertising 260 liability, d and o 300 postage 13 supplies 46 dues 120 business registration 22 total 4,587

Raw XML Appendix160 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02603756033
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARREN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046792
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117177
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041387
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-75790
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt067926
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NEIL AND WENDY LAYMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGIE ELTZROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF AND REBECCA SOUDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARLY BRUBAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRY AND MELINDA DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHERYL DEWEESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JESSICA SUNDERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JON FRETTINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KEVIN DEAKYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04587
IRS990EZ/OtherRevenueTotalAmt05086
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND HELP PRESERVE DOWNTOWN WARREN, IN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF HISTORIC WARREN, INDIANA AND ASSISTANCE WITH THE PRESERVATION OF DOWNTOWN WARREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027793
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100306
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100306
IRS990EZ/TotalProgramServiceExpensesAmt0100306
IRS990EZ/TotalRevenueAmt024516
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 11,487
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014525
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05654
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01291
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011487
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74650
IRS990ScheduleA/PublicSupportTotal170Amt0162235
IRS990ScheduleA/SubstantialContributorsTotAmt043612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014525
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0205847
IRS990ScheduleA/TotalSupportAmt0217334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANOUS 5,086 TOTAL 5,086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: SALT AND LIGHT PROPERTIES ADDRESS: 216 NORTH WAYNE STREET WARREN, IN 46792 CASH CONTRIBUTION: 6,430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANOUS COST OF GOODS SOLD 3,826 EXPENSES ADVERTISING 260 LIABILITY, D AND O 300 POSTAGE 13 SUPPLIES 46 DUES 120 BUSINESS REGISTRATION 22 TOTAL 4,587
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF AND REBECCA SOUDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02603752656
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HISTORIC WARREN INC
ReturnHeader/Filer/BusinessNameControlTxt0HIST
ReturnHeader/Filer/EIN0352455698
ReturnHeader/Filer/PhoneNum02603752656
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 477
ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046792
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.25.42.13
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:42:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352083429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMIL LEHMAN & ENGLAND PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06404 CONSTITUTION DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046804
ReturnHeader/PreparerPersonGrp/PhoneNum02604341852
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN L HAMIL MBA CPA
ReturnHeader/ReturnTs02019-05-14T14:42:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings