Wayne County Historical Society

990EZ • Fiscal year 2011 • EIN 15-0623509

May 01, 2010 to Apr 30, 2011 • Filed on Sep 13, 2011

Organization Profile N/A

21 Butternut Street14489

Siviq Scores

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

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

39%

Higher net margin than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

60%

Faster asset growth than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

58%

Faster revenue growth than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets54th percentile

Assets

$165,116

Up $61,907 (+60%) from 2010

Net Assets

$164,961

Up $61,752 (+60%) from 2010

Liabilities

$155

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin89th percentile

Revenue

$157,119

Up $57,634 (+58%) from 2010

Expenses

Down

$95,367

Down $12,806 (-12%) from 2010

Net Income

$61,752

Up $70,440 (+811%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

Highlighted filing

2011

Assets$165,116

Liabilities$155

Net Assets$164,961

Open 2011 Filing

Operations Trend

Revenue Growth86th percentile

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

Highlighted filing

2011

Revenue$157,119

Expenses$95,367

Net Income$61,752

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: May 1, 2010 to Apr 30, 2011
Signed: Sep 13, 2011
Return Version: 2010v3.4

Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN: 15-0623509

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	61617
IRS990EZ/CashSavingsAndInvestments/EOY	0	125012
IRS990EZ/ContributionsGiftsGrantsEtc	0	91318
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	61752
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	157119
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	2176
IRS990EZ/LandAndBuildings/BOY	0	40462
IRS990EZ/LandAndBuildings/EOY	0	39341
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	6080
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	103209
IRS990EZ/NetAssetsOrFundBalancesBOY	0	103209
IRS990EZ/NetAssetsOrFundBalances/EOY	0	164961
IRS990EZ/NetAssetsOrFundBalancesEOY	0	164961
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	8927
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	6900 CLAPPER RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	127 SOUTH WAYNEPORT RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	62 ROLLING MEADOWS WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	WOLCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	MACEDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	PENFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	14590
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	14502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	14526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KATHLEEN MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	BEVERLY MARVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DOUGLAS TOPPING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	1130
IRS990EZ/OtherAssetsTotal/EOY	0	763
IRS990EZ/OtherExpensesTotal	0	23826
IRS990EZ/OtherRevenueTotal	0	1432
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	HISTORICAL PRESERVATION WITH AN EMPHASIS ON EDUCATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceRevenue	0	56113
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	62614
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	NY
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	155
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1267 SUMMIT DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	NEWARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	14513
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JANICE FITZPATRICK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3159464943
IRS990EZ/TotalAssets/BOY	0	103209
IRS990EZ/TotalAssets/EOY	0	165116
IRS990EZ/TotalExpenses	0	95367
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	157119
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	91318
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	90164
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	66882
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	84480
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	71736
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	404580
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	2176
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	150
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	508
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	1799
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	634
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	5267
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	56113
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	9171
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	12420
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	11172
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	561
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	89437
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	2176
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	150
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	508
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	1799
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	634
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	5267
IRS990ScheduleA/InvestmentIncomePercentage	0	0.01040
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	6080
IRS990ScheduleA/OtherIncome509/Total	0	6080
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99130
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00870
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.97750
IRS990ScheduleA/PublicSupportTotal509	0	494017
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	147431
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	99335
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	79302
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	95652
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	72297
IRS990ScheduleA/Total509/Total	0	494017
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	155687
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	99485
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	79810
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	97451
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	72931
IRS990ScheduleA/TotalSupportTotal/Total	0	505364
IRS990ScheduleC/DirectContactLegislators	0	false
IRS990ScheduleC/GrantsOtherOrganizations	0	false
IRS990ScheduleC/MailingsMembers	0	false
IRS990ScheduleC/MediaAdvertisements	0	false
IRS990ScheduleC/PaidStaffOrManagement	0	false
IRS990ScheduleC/PublicationsOrBroadcast	0	false
IRS990ScheduleC/RalliesDemonstrations	0	false
IRS990ScheduleC/Volunteers	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT MISC REFUND 1432
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION AMOUNT INSURANCE 3963 MEDICAL INSURANCCE 2131 ACCOUNTING FEE 400 PROGRAM EXPENSES 16211 DEPRECIATION 1121
IRS990ScheduleO/GeneralExplanation/Explanation	2	BEGINNING CATEGORY OF YEAR END OF YEAR INVENTORY 1130 763
IRS990ScheduleO/GeneralExplanation/Explanation	3	BEGINNING CATEGORY OF YEAR END OF YEAR PAYABLES 0 155
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	2	03. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier	3	04. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	150623509
ReturnHeader/Filer/Name/BusinessNameLine1	0	WAYNE COUNTY HISTORICAL SOCIETY INC
ReturnHeader/Filer/NameControl	0	WAYN
ReturnHeader/Filer/USAddress/AddressLine1	0	21 BUTTERNUT STREET
ReturnHeader/Filer/USAddress/City	0	LYONS
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	14489
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2011-09-13
ReturnHeader/Officer/Name	0	BEVERLY MARVIN
ReturnHeader/Officer/Phone	0	3159464943
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2011-09-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Duane Fisher Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	Po Box 376
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Lyons
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	14489
ReturnHeader/Preparer/Name	0	Christopher Maddock
ReturnHeader/Preparer/Phone	0	3159466581
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2010-05-01
ReturnHeader/TaxPeriodEndDate	0	2011-04-30
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2011-09-14T15:25:38-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $165,116
Liabilities: $155
Net assets: $164,961
Revenue: $157,119
Expenses: $95,367
Net income: $61,752

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$7.29	$0.02	$7.27	$5.05	$1.68	$3.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.98	$0.18	$3.79	$2.03	$1.11	$0.92
2022Detailed filing. Detailed filing data is available for this year.	$3.07	$0.86	$2.21	$0.84	$0.94	$0.09
2021Detailed filing. Detailed filing data is available for this year.	$2.60	$0.05	$2.55	$0.87	$0.67	$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.18	$0.03	$2.15	$0.77	$0.53	$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.95	$0.03	$1.92	$0.70	$0.80	$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.86		$1.86	$1.08	$0.93	$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.34		$2.34	$0.83	$1.08	$0.24
2016Detailed filing. Detailed filing data is available for this year.	$2.58	$0.01	$2.58	$0.80	$1.04	$0.24
2015Detailed filing. Detailed filing data is available for this year.	$3.11	$0.01	$3.11	$1.61	$1.34	$0.27
2014Detailed filing. Detailed filing data is available for this year.	$2.79	$0.01	$2.79	$1.09	$0.99	$0.10
2013Summary only. Only limited summary data is available for this year.	$2.68	$0.00		$1.26	$0.96	$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.39	$0.00	$2.39	$1.74	$1.00	$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.65	$0.00	$1.65	$1.57	$0.95	$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.03		$1.03	$0.99	$1.08	$0.09