Civic Intelligence

Wayne County Historical Society

990 • Fiscal year 2023 • EIN 15-0623509

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

Organization ProfileWAYNEHISTORY.ORG
21 Butternut StLyons, NY 14489

(315) 946-4943

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

141%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$397,702

Up $90,280 (+29%) from 2022

Net Assets

Up

$379,309

Up $157,971 (+71%) from 2022

Liabilities

Down

$18,393

Down $67,691 (-79%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin89th percentile

Revenue

Up

$202,734

Up $118,533 (+141%) from 2022

Expenses

Up

$111,064

Up $17,414 (+19%) from 2022

Net Income

Up

$91,670

Up $101,119 (+1070%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2023

Assets$397,702
Liabilities$18,393
Net Assets$379,309
Open 2023 Filing

Operations Trend

Revenue Growth93rd 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

2023

Revenue$202,734
Expenses$111,064
Net Income$91,670
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$319,425
Mission and Program Overview

Mission

EDUCATION

To preserve and share local history

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$189,067$187,192▼ $1,875
Land, Buildings, and Equipment, Net$118,355$118,355→ $0
Investments in Publicly Traded Securities-$56,655-
Total Assets$307,422$397,702▲ $90,280
Other Assets Total-$35,500-
Liabilities
Other Liabilities$19,783$18,393▼ $1,390
Total Liabilities$19,783$18,393▼ $1,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$226,875$330,341▲ $103,466
Net Assets With Donor Restrictions$60,764$48,968▼ $11,796
Total Net Assets Fund Balance$287,639$379,309▲ $91,670
Total Liabilities and Net Assets / Fund Balance$307,422$397,702▲ $90,280

Asset Categories

AssetBook ValueDepreciationBasis
Land$118,355-$118,355
Other Assets Org$35,500--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kathleen MarshallPresident
Christopher DavisBoard Member
Douglas ToppingBoard Member
Edson EnnisBoard Member
Janet WunderBoard Member
Matthew St MartinBoard Member
Stephen SklenarBoard Member
Steve CollwardBoard Member
William GavettTreasurer
Steven HealdVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$164,349
Program Service Revenue
$1,423
Investment Income
$37
Other Revenue
$36,925
All Other Contributions
$133,546
Change in Net Assets
$91,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,720
Salaries, Compensation, and Employee Benefits$44,344
Total Fundraising Expense$27,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,365--$40,365
Fees for Services Other$4,285-$14,100$18,385
Occupancy$14,390--$14,390
Advertising$1,664-$10,930$12,594
Insurance$6,539--$6,539
Office Expenses$2,992-$2,572$5,564
Payroll Taxes$3,979--$3,979
Other Expenses$471--$471
All Other Expenses$200--$200
Total Functional Expenses$83,462$0$27,602$111,064
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,368
Fundraising Direct Expenses$111,182
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garage Sales$7,903$7,903-$7,903
Total Events$7,903$7,903-$7,903
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$14,764
Payroll Liabilities$2,570
Credit Card$1,044
Sales Tax Payable$15
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kathleen Marshall
Title
President
Phone
3159464943
Signed
2024-05-10

Organization Details

Principal Officer
Kathleen Marshall
Formed
1947
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Cole Income Tax Service
Address
4100 RIDGE ROAD PO BOX 924, WILLIAMSON, NY 14589-0924
Preparer
Melinda a Vaneenwyk
Phone
3155898441
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll proc 1,843 0 0 collections exp 2,400 0 0 payroll exp 42 0 0 bicentennial fundraiser heritage music 0 0 14,100 total 4,285 0 14,100”

Raw XML Appendix363 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118355
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035500
IRS990ScheduleD/TotalLiabilityAmt018393
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARAGE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07903
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07903
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL PROC 1,843 0 0 COLLECTIONS EXP 2,400 0 0 PAYROLL EXP 42 0 0 BICENTENNIAL FUNDRAISER HERITAGE MUSIC 0 0 14,100 TOTAL 4,285 0 14,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0307422
IRS990/TotalAssetsEOYAmt0397702
IRS990/TotalAssetsGrp/BOYAmt0307422
IRS990/TotalAssetsGrp/EOYAmt0397702
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164349
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027602
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083462
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019783
IRS990/TotalLiabilitiesEOYAmt018393
IRS990/TotalLiabilitiesGrp/BOYAmt019783
IRS990/TotalLiabilitiesGrp/EOYAmt018393
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0287639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0379309
IRS990/TotalProgramServiceExpensesAmt083462
IRS990/TotalProgramServiceRevenueAmt01423
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202734
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0307422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0397702
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WAYNEHISTORY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN MARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03159464943
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE COUNTY HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0150623509
ReturnHeader/Filer/PhoneNum03159464943
ReturnHeader/Filer/USAddress/AddressLine1Txt021 BUTTERNUT ST
ReturnHeader/Filer/USAddress/CityNm0LYONS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014489
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161288878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLE INCOME TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04100 RIDGE ROAD PO BOX 924
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0145890924
ReturnHeader/PreparerPersonGrp/PhoneNum03155898441
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA A VANEENWYK
ReturnHeader/ReturnTs02024-05-10T17:27:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARSHALL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,702
Liabilities
$18,393
Net assets
$379,309
Revenue
$202,734
Expenses
$111,064
Net income
$91,670
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
2023Detailed filing. Detailed filing data is available for this year.$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