Civic Intelligence

The Wayside Inn

990 • Fiscal year 2010 • EIN 04-2105813

Mar 01, 2009 to Feb 28, 2010 • Filed on Jan 13, 2011

Organization ProfileWWW.WAYSIDE.ORG

View Organization Page

72 Wayside Inn Road01776
Siviq Scores

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

Liabilities / Assets

50th percentile

0.24x

Higher debt load relative to assets than 50% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

$3,766,002

No earlier filing loaded for comparison.

Net Assets

$2,860,110

No earlier filing loaded for comparison.

Liabilities

$905,892

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,167,476

No earlier filing loaded for comparison.

Net Income

-

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,766,002Liabilities 2010: $905,892Net Assets 2010: $2,860,1102010Assets 2011: $3,790,123Liabilities 2011: $1,591,725Net Assets 2011: $2,198,3982011Assets 2012: $3,028,594Liabilities 2012: $1,461,715Net Assets 2012: $1,566,8792012Assets 2013: $2,452,571Liabilities 2013: $1,577,908Net Assets 2013: $874,6632013Assets 2014: $2,179,882Liabilities 2014: $1,121,439Net Assets 2014: $1,058,4432014Assets 2015: $2,164,789Liabilities 2015: $962,798Net Assets 2015: $1,201,9912015Assets 2016: $2,657,211Liabilities 2016: $949,933Net Assets 2016: $1,707,2782016Assets 2017: $2,880,092Liabilities 2017: $846,194Net Assets 2017: $2,033,8982017Assets 2018: $2,871,650Liabilities 2018: $840,799Net Assets 2018: $2,030,8512018Assets 2019: $2,817,432Liabilities 2019: $766,102Net Assets 2019: $2,051,3302019Assets 2020: $2,998,443Liabilities 2020: $783,275Net Assets 2020: $2,215,1682020Assets 2021: $3,500,705Liabilities 2021: $2,032,603Net Assets 2021: $1,468,1022021Assets 2022: $3,844,917Liabilities 2022: $875,854Net Assets 2022: $2,969,0632022Assets 2023: $3,810,239Liabilities 2023: $911,383Net Assets 2023: $2,898,8562023Assets 2024: $3,592,601Liabilities 2024: $938,869Net Assets 2024: $2,653,7322024Assets 2025: $3,500,561Liabilities 2025: $904,595Net Assets 2025: $2,595,9662025

Highlighted filing

2010

Assets$3,766,002
Liabilities$905,892
Net Assets$2,860,110
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,167,4762010Expenses 2011: $1,474,7352011Revenue 2012: $1,722,869Expenses 2012: $2,282,377Net Income 2012: -$559,5082012Revenue 2013: $1,722,609Expenses 2013: $2,408,943Net Income 2013: -$686,3342013Revenue 2014: $2,318,340Expenses 2014: $2,134,560Net Income 2014: $183,7802014Revenue 2015: $2,063,705Expenses 2015: $1,920,157Net Income 2015: $143,5482015Revenue 2016: $2,333,377Expenses 2016: $1,828,090Net Income 2016: $505,2872016Revenue 2017: $2,145,322Expenses 2017: $1,818,702Net Income 2017: $326,6202017Revenue 2018: $1,873,251Expenses 2018: $1,876,298Net Income 2018: -$3,0472018Revenue 2019: $1,907,606Expenses 2019: $1,887,127Net Income 2019: $20,4792019Revenue 2020: $2,049,746Expenses 2020: $1,885,907Net Income 2020: $163,8392020Revenue 2021: $640,622Expenses 2021: $1,387,688Net Income 2021: -$747,0662021Revenue 2022: $3,387,747Expenses 2022: $1,886,786Net Income 2022: $1,500,9612022Revenue 2023: $2,044,656Expenses 2023: $2,154,863Net Income 2023: -$110,2072023Revenue 2024: $2,069,219Expenses 2024: $2,314,343Net Income 2024: -$245,1242024Revenue 2025: $2,221,830Expenses 2025: $2,279,596Net Income 2025: -$57,7662025

Highlighted filing

2010

Revenue-
Expenses$1,167,476
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2009 to Feb 28, 2010
Signed
Jan 13, 2011
Return Version
2009v1.4
Gross Receipts
$5,157,352
Mission and Program Overview

Mission

Preserving and providing historical facilities, and promoting early american humanities and culture through hospitality, lodging, education, programming, and events.

Filing and Contact Details

Filer

EIN
04-2105813
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AggregateDAFValue012317
IRS990ScheduleD/Buildings/BookValue00
IRS990ScheduleD/Buildings/Depreciation0559162
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0559162
IRS990ScheduleD/CollectUsedForPreservation0X
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/DisclosedForCharitablePurposes01
IRS990ScheduleD/DisclosedOrgsLegalControl01
IRS990ScheduleD/Equipment/BookValue0250603
IRS990ScheduleD/Equipment/Depreciation01128518
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01379121
IRS990ScheduleD/ExcessOrDeficitForYear0112570
IRS990ScheduleD/ExcessOrDeficitPerFS0412617
IRS990ScheduleD/ExpensesNotRptdF99004117688
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01167476
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE WAYSIDE INN IS A HISTORIC SITE WHICH, ALONG WITH THE VARIOUS ANTIQUES RESIDING ON ITS GROUNDS, PROVIDES HISTORICAL FACILITIES, EXPERIENCES AND CHAPEL CEREMONIES FOR EDUCATIONAL AND CULTURAL PURPOSES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PART XI: 8 THIS AMOUNT DESCRIBES THE CHANGE IN TEMPORARILY RESTRICTED NET ASSETS. PART XII: 2D REVENUE AND EXPENSES FROM RESTAURANT AND INN OPERATIONS WERE SHOWN NET ON FORM 990, ADJUSTMENT FOR $4,117,688 REPRESENTS THE DIRECT COSTS OF THIS OPERATION. PART XII: 2D REVENUE AND EXPENSES FROM RESTAURANT AND INN OPERATIONS WERE SHOWN NET ON FORM 990. $4,117,688 OF THE ADJUSTMENT FOR $3,821,694 REPRESENTS THE DIRECT COSTS OF THIS OPERATION. THE DIFFERENCE OF $295,994 IS FROM UNREALIZED GAINS REPORTED ON FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part III, Line 4:
IRS990ScheduleD/GrantsPaidFromDonorFunds021600
IRS990ScheduleD/HistoricStructure0X
IRS990ScheduleD/Land/BookValue0183388
IRS990ScheduleD/Land/OtherCostOrOtherBasis0183388
IRS990ScheduleD/LeaseholdImprovements/BookValue01502275
IRS990ScheduleD/LeaseholdImprovements/Depreciation01577022
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis03079297

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,766,002
Liabilities
$905,892
Net assets
$2,860,110
Revenue
-
Expenses
$1,167,476
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.50$0.90$2.60$2.22$2.28$0.06
2024Detailed filing. Detailed filing data is available for this year.$3.59$0.94$2.65$2.07$2.31$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.81$0.91$2.90$2.04$2.15$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.84$0.88$2.97$3.39$1.89$1.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$2.03$1.47$0.64$1.39$0.75
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.78$2.22$2.05$1.89$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.77$2.05$1.91$1.89$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.84$2.03$1.87$1.88$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.85$2.03$2.15$1.82$0.33
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.95$1.71$2.33$1.83$0.51
2015Summary only. Only limited summary data is available for this year.$2.16$0.96$1.20$2.06$1.92$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.18$1.12$1.06$2.32$2.13$0.18
2013Summary only. Only limited summary data is available for this year.$2.45$1.58$0.87$1.72$2.41$0.69
2012Summary only. Only limited summary data is available for this year.$3.03$1.46$1.57$1.72$2.28$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$1.59$2.20$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.91$2.86$1.17