Civic Intelligence

Warwick

990EZ • Fiscal year 2021 • EIN 82-3003688

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 12, 2024

Organization Profilewww.warwick-iowa.org
915 42nd StreetDes Moines, IA 50312

(515) 571-8674

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

83rd percentile

47%

Higher net margin than 83% of similar nonprofits.

2021 filings • NTEE B99 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • NTEE B99 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,853

No earlier filing loaded for comparison.

Net Assets

$3,853

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

$2,751

No earlier filing loaded for comparison.

Expenses

$1,460

No earlier filing loaded for comparison.

Net Income

$1,291

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.

$6.0K$4.0K$2.0K$0Assets 2021: $3,853Net Assets 2021: $3,8532021Assets 2022: $4,489Net Assets 2022: $4,4892022

Highlighted filing

2021

Assets$3,853
Liabilities-
Net Assets$3,853
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Revenue 2021: $2,751Expenses 2021: $1,460Net Income 2021: $1,2912021Revenue 2022: $1,741Expenses 2022: $1,105Net Income 2022: $6362022

Highlighted filing

2021

Revenue$2,751
Expenses$1,460
Net Income$1,291
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 12, 2024
Return Version
2021v4.1
Gross Receipts
$2,751
Mission and Program Overview

Mission

Educational on historical events.

Program Services

DescriptionGrantsExpenses
PIRATE DIVISION- ATTEND 1 FESTIVAL IN GARB AND TEACH THE PUBLIC ABOUT HISTORICAL FACTS FROM THAT ERA; DO SWORD DMEONSTRATIONS/PERFORMANCES; AND GIVE FREE SWORD LESSONS TO THE PUBLIC.-$742
CIVIAL WAR DIVISION- ATTEND 1 REENACTMENT IN GARB AND TEACH THE PUBLIC ABOUT FACTS FROM THAT ERA; HOLD HISTORICAL CLASS ONCEE/MONTH AND HOLD QUARTERLY FEAST WITH HISTORICALLY ACCURATE DISHES FROM THAT ERA.-$742
RENAISSANCE DIVISION- PROVIDE 1 LIGHT & HEAVY WEAPONS CLASS/WEEK; 1 ARCHERY CLASS/MONTH & 1 ARTS & SCIENCES CLASS/MONTH AS WELL AS ATTENDING FAIRES IN GARB WHILE DEMONSTRATING ARTS & SCIENCES FROM THAT ERA.-$741
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN SCHARLAUExecutive DirectorPT$0--
JENICE WILLIAMSCouncil Member-$0--
RICHARD COOPERCouncil Member-$0--
IVAN ULLRICHCouncil Member-$0--
DORA MAE ULLRICHCouncil Member-$0--
JOANN SCHARLAUTreasurer-$0--
DON RICHARDSON IIIWebmaster-$0--
JOSHUA KINGERYCouncil MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Warwick Living History
EIN
82-3003688
Phone
5155718674
Address
915 42ND STREET, DES MOINES, IA 50312

Signing Officer

Name
Brian Scharlau
Title
Executive Director
Signed
2024-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Lisa A Calvert CPA
Address
306 State Street, Guthrie Center, IA 50115
Preparer
Lisa a Calvert CPA
Phone
6413322115
Supplemental Narrative

Additional Explanations

Other Expenses.1

“SUPPLIES $241”

Raw XML Appendix162 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COUNCIL MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COUNCIL MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COUNCIL MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0241
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL ON HISTORICAL EVENTS.
IRS990EZ/PrintingPublicationsPostageAmt059
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CIVIAL WAR DIVISION- ATTEND 1 REENACTMENT IN GARB AND TEACH THE PUBLIC ABOUT FACTS FROM THAT ERA; HOLD HISTORICAL CLASS ONCEE/MONTH AND HOLD QUARTERLY FEAST WITH HISTORICALLY ACCURATE DISHES FROM THAT ERA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0741
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1742
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2742
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02225
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES $241
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0823003688
ReturnHeader/Filer/PhoneNum05155718674
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ReturnHeader/Filer/USAddress/CityNm0DES MOINES
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ReturnHeader/Filer/USAddress/ZIPCd050312
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421348690
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,853
Liabilities
-
Net assets
$3,853
Revenue
$2,751
Expenses
$1,460
Net income
$1,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4,489$4,489$1,741$1,105$636
2021Detailed filing. Detailed filing data is available for this year.$3,853$3,853$2,751$1,460$1,291