Civic Intelligence

Wayne County Historical Society

990EZ • Fiscal year 2020 • EIN 15-0623509

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

21 Butternut StreetLyons, NY 14489

(315) 946-4943

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$15,583

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

9.8%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$218,245

Up $22,944 (+12%) from 2019

Net Assets

Up

$215,126

Up $22,826 (+12%) from 2019

Liabilities

Up

$3,119

Up $118 (+3.9%) from 2019

Revenue

Up

$76,695

Up $6,814 (+9.8%) from 2019

Expenses

Down

$52,606

Down $27,363 (-34%) from 2019

Net Income

Up

$24,089

Up $34,177 (+339%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$218,245
Liabilities$3,119
Net Assets$215,126

Operations Trend

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

2020

Revenue$76,695
Expenses$52,606
Net Income$24,089
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$76,939
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
HISTORICAL PRESERVATION WITH AN EMPHASIS ON EDUCATION$0$7,523
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY ANN EVANSEmployeeFT$15,583-$15,583
KATHLEEN MARSHALLPresidentPT$0--
DOUGLAS TOPPINGSecretaryPT$0--
JANET WUNDERVice PresidentPT$0--
WILLIAM GAVETTTreasurer-$0--
STEVE COLLWARDBoard Member-$0--
CHRISTOPHER DAVISBoard Member-$0--
CARYN DEVLINBoard Member-$0--
EDSON ENNISBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Wayne County Historical Society
EIN
15-0623509
Phone
3159464943
Address
21 BUTTERNUT STREET, LYONS, NY 14489

Signing Officer

Name
Kathleen Marshall
Title
President
Phone
3159464943
Signed
2021-10-29

Preparer

Firm
Kathleen A Farrell CPA PC
Address
3203 ARMINGTON ROAD, PALMYRA, NY 14522
Preparer
Kathleen a Farrell CPA
Phone
3155979055
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

OFFICE 3084.

Form 990EZ, Part I, Line 16

INSURANCE 4930.

Form 990EZ, Part I, Line 16

BANK FEES 12.

Form 990EZ, Part I, Line 16

EDUCATION EXPENSE 7523.

Form 990EZ, Part I, Line 16

TAXES PAID 1996.

Form 990EZ, Part I, Line 16

PROFESSIONAL FEES 1446.

Form 990EZ, Part I, Line 16

Dues and subscriptions 40.

Form 990EZ, Part II, Line 26

Payroll liabilities 3056. 3105.

Form 990EZ, Part II, Line 26

Sales tax payable 15. 14.

Raw XML Appendix221 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WAYNE COUNTY HISTORICAL SOCIETY INC
IRS990EZ/BooksInCareOfDetail/PhoneNum03159464943
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021 BUTTERNUT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LYONS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014489
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075753
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099890
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063172
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt087
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024089
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0194108
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0218245
IRS990EZ/FundraisingGrossIncomeAmt04570
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01898
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076939
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/LandAndBuildingsGrp/BOYAmt0118355
IRS990EZ/LandAndBuildingsGrp/EOYAmt0118355
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07171
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0191037
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0215126
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0191037
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0215126
IRS990EZ/OccupancyRentUtltsAndMaintAmt06877
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt215583
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUGLAS TOPPING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY ANN EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANET WUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM GAVETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE COLLWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTOPHER DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CARYN DEVLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8EDSON ENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019031
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt051
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HISTORICAL PRESERVATION WITH AN EMPHASIS ON EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07523
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026647
IRS990EZ/SaleOfAssetsGrossAmt01985
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0157
IRS990EZ/SpecialEventsNetIncomeLossAmt04413
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03071
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03119
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052606
IRS990EZ/TotalProgramServiceExpensesAmt07523
IRS990EZ/TotalRevenueAmt076695
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0307102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt090189
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0470
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt0397291
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082171
IRS990ScheduleA/Total509Grp/TotalAmt0397291
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0397761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE 3084.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 4930.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION EXPENSE 7523.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES PAID 1996.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES 1446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL LIABILITIES 3056. 3105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SALES TAX PAYABLE 15. 14.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03159464943
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE COUNTY HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0150623509
ReturnHeader/Filer/PhoneNum03159464943
ReturnHeader/Filer/USAddress/AddressLine1Txt021 BUTTERNUT STREET
ReturnHeader/Filer/USAddress/CityNm0LYONS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathleen A Farrell CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03203 ARMINGTON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALMYRA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014522
ReturnHeader/PreparerPersonGrp/PhoneNum03155979055
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN A FARRELL CPA
ReturnHeader/ReturnTs02021-10-31T14:06:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARSHALL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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