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

Scores are not available for this record yet.

Balance Sheet

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

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

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, 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

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/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
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02225
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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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/Filer/EIN0823003688
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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