Civic Intelligence

Wayne County Historical Society

990EZ • Fiscal year 2012 • EIN 15-0623509

May 01, 2011 to Apr 30, 2012 • Filed on Sep 12, 2012

Organization ProfileN/A
21 Butternut Street14489
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$238,775

Up $73,659 (+45%) from 2011

Net Assets

Up

$238,775

Up $73,814 (+45%) from 2011

Liabilities

Down

$0

Down $155 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin90th percentile

Revenue

Up

$174,201

Up $17,082 (+11%) from 2011

Expenses

Up

$100,387

Up $5,020 (+5.3%) from 2011

Net Income

Up

$73,814

Up $12,062 (+20%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0Assets 2010: $103,209Net Assets 2010: $103,2092010Assets 2011: $165,116Liabilities 2011: $155Net Assets 2011: $164,9612011Assets 2012: $238,775Liabilities 2012: $0Net Assets 2012: $238,7752012Assets 2013: $268,423Liabilities 2013: $1422013Assets 2014: $279,320Liabilities 2014: $603Net Assets 2014: $278,7172014Assets 2015: $311,240Liabilities 2015: $603Net Assets 2015: $310,6372015Assets 2016: $258,388Liabilities 2016: $603Net Assets 2016: $257,7852016Assets 2017: $233,600Net Assets 2017: $233,6002017Assets 2018: $185,762Net Assets 2018: $185,7622018Assets 2019: $195,301Liabilities 2019: $3,001Net Assets 2019: $192,3002019Assets 2020: $218,245Liabilities 2020: $3,119Net Assets 2020: $215,1262020Assets 2021: $260,399Liabilities 2021: $5,349Net Assets 2021: $255,0502021Assets 2022: $307,422Liabilities 2022: $86,084Net Assets 2022: $221,3382022Assets 2023: $397,702Liabilities 2023: $18,393Net Assets 2023: $379,3092023Assets 2024: $728,825Liabilities 2024: $1,547Net Assets 2024: $727,2782024

Highlighted filing

2012

Assets$238,775
Liabilities$0
Net Assets$238,775
Open 2012 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $99,485Expenses 2010: $108,173Net Income 2010: -$8,6882010Revenue 2011: $157,119Expenses 2011: $95,367Net Income 2011: $61,7522011Revenue 2012: $174,201Expenses 2012: $100,387Net Income 2012: $73,8142012Revenue 2013: $126,002Expenses 2013: $96,495Net Income 2013: $29,5072013Revenue 2014: $109,188Expenses 2014: $98,752Net Income 2014: $10,4362014Revenue 2015: $161,095Expenses 2015: $134,175Net Income 2015: $26,9202015Revenue 2016: $80,198Expenses 2016: $104,104Net Income 2016: -$23,9062016Revenue 2017: $83,419Expenses 2017: $107,604Net Income 2017: -$24,1852017Revenue 2018: $107,788Expenses 2018: $92,626Net Income 2018: $15,1622018Revenue 2019: $69,881Expenses 2019: $79,969Net Income 2019: -$10,0882019Revenue 2020: $76,695Expenses 2020: $52,606Net Income 2020: $24,0892020Revenue 2021: $87,431Expenses 2021: $66,796Net Income 2021: $20,6352021Revenue 2022: $84,201Expenses 2022: $93,650Net Income 2022: -$9,4492022Revenue 2023: $202,734Expenses 2023: $111,064Net Income 2023: $91,6702023Revenue 2024: $505,090Expenses 2024: $167,646Net Income 2024: $337,4442024

Highlighted filing

2012

Revenue$174,201
Expenses$100,387
Net Income$73,814
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
Sep 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN
15-0623509
Raw XML Appendix184 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/ContributionsGiftsGrantsEtc0113249
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear073814
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome023536
IRS990EZ/GrossReceipts0175549
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome04228
IRS990EZ/LandAndBuildings/BOY039341
IRS990EZ/LandAndBuildings/EOY038220
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05387
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0164961
IRS990EZ/NetAssetsOrFundBalancesBOY0164961
IRS990EZ/NetAssetsOrFundBalances/EOY0238775
IRS990EZ/NetAssetsOrFundBalancesEOY0238775
IRS990EZ/OccupancyRentUtilitiesAndMaint013584
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106900 CLAPPER RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11127 SOUTH WAYNEPORT RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1262 ROLLING MEADOWS WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WOLCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MACEDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PENFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014590
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHLEEN MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BEVERLY MARVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DOUGLAS TOPPING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0763
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal031518
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HISTORICAL PRESERVATION WITH AN EMPHASIS ON EDUCATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue029149
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits055285
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01348
IRS990EZ/SpecialEventsNetIncomeLoss022188
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0155
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101267 SUMMIT DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014513
IRS990EZ/TheBooksAreInCareOf/NamePerson0JANICE FITZPATRICK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03159464943
IRS990EZ/TotalAssets/BOY0165116
IRS990EZ/TotalAssets/EOY0238775
IRS990EZ/TotalExpenses0100387
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0174201
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0135437
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year091318
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years090164
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years066882
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years084480
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0468281
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04228
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02176
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0150
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0508
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01799
IRS990ScheduleA/GrossInvestmentIncome509/Total08861
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear029149
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year056113
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09171
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years012420
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years011172
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0118025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04228
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02176
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0150
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0508
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01799
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08861
IRS990ScheduleA/InvestmentIncomePercentage00.01460
IRS990ScheduleA/OtherIncome509/CurrentTaxYear04228
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year06080
IRS990ScheduleA/OtherIncome509/Total010308
IRS990ScheduleA/PriorYearSupportPercentage00.97750
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96830
IRS990ScheduleA/PublicSupportTotal5090586306
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0164586
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0147431
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years099335
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years079302
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years095652
IRS990ScheduleA/Total509/Total0586306
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0173042
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0155687
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years099485
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years079810
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years097451
IRS990ScheduleA/TotalSupportTotal/Total0605475
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/NameOfEvent10VARIOUS
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT INSURANCE 4878 MEDICAL INSURANCCE 4400 PROGRAM EXPENSES 15825 DEPRECIATION 1121 OFFICE 2652 PRIOR PERIOD ADJ 6468 POSTAGE 2406 PAYROLL TAX 5195 PAYROLL FEES 1509
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR INVENTORY 763 0
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR PAYABLES 155 0
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0150623509
ReturnHeader/Filer/Name/BusinessNameLine10WAYNE COUNTY HISTORICAL SOCIETY INC
ReturnHeader/Filer/NameControl0WAYN
ReturnHeader/Filer/USAddress/AddressLine1021 BUTTERNUT STREET
ReturnHeader/Filer/USAddress/City0LYONS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014489
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-09-12
ReturnHeader/Officer/Name0BEVERLY MARVIN
ReturnHeader/Officer/Phone03159464943
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Duane Fisher Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10Po Box 376
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lyons
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014489
ReturnHeader/Preparer/Name0Christopher Maddock
ReturnHeader/Preparer/Phone03159466581
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-13T08:03:59-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$238,775
Liabilities
$0
Net assets
$238,775
Revenue
$174,201
Expenses
$100,387
Net income
$73,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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