Civic Intelligence

Wayne County Historical Society

990EZ • Fiscal year 2021 • EIN 15-0623509

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

68th percentile

24%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

19%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$260,399

Up $42,154 (+19%) from 2020

Net Assets

Up

$255,050

Up $39,924 (+19%) from 2020

Liabilities

Up

$5,349

Up $2,230 (+71%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin68th percentile

Revenue

Up

$87,431

Up $10,736 (+14%) from 2020

Expenses

Up

$66,796

Up $14,190 (+27%) from 2020

Net Income

Down

$20,635

Down $3,454 (-14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2021

Assets$260,399
Liabilities$5,349
Net Assets$255,050
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$87,431
Expenses$66,796
Net Income$20,635
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$100,642
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
HISTORICAL PRESERVATION WITH AN EMPHASIS ON EDUCATION$0$8,481
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
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
2022-11-15

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 4893.”

Form 990EZ, Part I, Line 16

“INSURANCE 8186.”

Form 990EZ, Part I, Line 16

“BANK FEES 15.”

Form 990EZ, Part I, Line 16

“EDUCATION EXPENSE 800.”

Form 990EZ, Part I, Line 16

“TAXES PAID”

Form 990EZ, Part I, Line 16

“PROFESSIONAL FEES”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 65.”

Form 990EZ, Part I, Line 20

“Unrealized gain on investments 19289.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 3105. 3620.”

Form 990EZ, Part II, Line 26

“Sales tax payable 14. 15.”

Form 990EZ, Part II, Line 26

“Direct deposit liabilities 1714.”

Raw XML Appendix223 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/BOYAmt099890
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0142044
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060905
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt02293
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020635
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0218245
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0260399
IRS990EZ/FundraisingGrossIncomeAmt026419
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01923
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0100642
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt040
IRS990EZ/LandAndBuildingsGrp/BOYAmt0118355
IRS990EZ/LandAndBuildingsGrp/EOYAmt0118355
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08187
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0215126
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0255050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0215126
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0255050
IRS990EZ/OccupancyRentUtltsAndMaintAmt08226
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUGLAS TOPPING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANET WUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM GAVETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE COLLWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTOPHER DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARYN DEVLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EDSON ENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt019289
IRS990EZ/OtherExpensesTotalAmt013959
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramServiceRevenueAmt0875
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HISTORICAL PRESERVATION WITH AN EMPHASIS ON EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08481
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044611
IRS990EZ/SaleOfAssetsGrossAmt04216
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010918
IRS990EZ/SpecialEventsNetIncomeLossAmt015501
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03119
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05349
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066796
IRS990EZ/TotalProgramServiceExpensesAmt08481
IRS990EZ/TotalRevenueAmt087431
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0309691
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079612
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0510
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0389303
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109472
IRS990ScheduleA/Total509Grp/TotalAmt0389303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0389813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE 4893.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 8186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION EXPENSE 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNREALIZED GAIN ON INVESTMENTS 19289.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL LIABILITIES 3105. 3620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SALES TAX PAYABLE 14. 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DIRECT DEPOSIT LIABILITIES 1714.
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 I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 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/SignatureDt02022-11-15
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/PreparerFirmEIN0461382129
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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN A FARRELL CPA
ReturnHeader/ReturnTs02022-11-15T07:12:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARSHALL
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
$260,399
Liabilities
$5,349
Net assets
$255,050
Revenue
$87,431
Expenses
$66,796
Net income
$20,635
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