Civic Intelligence

Wayne County Historical Society

990 • Fiscal year 2025 • EIN 24-0810454

Jan 01, 2025 to Dec 31, 2025 • Filed on Feb 26, 2026

Organization ProfileWWW.WAYNEHISTORYPA.ORG
PO Box 446Honesdale, PA 18436

(917) 816-0121

Siviq Scores

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

Liabilities / Assets

59th percentile

0.11x

Higher debt load relative to assets than 59% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.81x

Higher debt load relative to revenue than 87% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

7th percentile

-33%

Higher net margin than 7% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

21st percentile

-4.7%

Faster asset growth than 21% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,002,667

Down $49,702 (-4.7%) from 2024

Net Assets

Down

$892,522

Down $44,813 (-4.8%) from 2024

Liabilities

Down

$110,145

Down $4,889 (-4.3%) from 2024

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin7th percentile

Revenue

Down

$135,566

Down $19,736 (-13%) from 2024

Expenses

Down

$180,379

Down $7,622 (-4.1%) from 2024

Net Income

Down

-$44,813

Down $12,114 (-37%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,430,320Liabilities 2010: $156,890Net Assets 2010: $1,273,4302010Assets 2011: $1,426,657Liabilities 2011: $158,026Net Assets 2011: $1,268,6312011Assets 2012: $1,385,381Liabilities 2012: $122,111Net Assets 2012: $1,263,2702012Assets 2013: $1,382,678Liabilities 2013: $121,217Net Assets 2013: $1,261,4612013Assets 2014: $1,390,088Liabilities 2014: $121,803Net Assets 2014: $1,268,2852014Assets 2015: $1,392,717Liabilities 2015: $118,697Net Assets 2015: $1,274,0202015Assets 2016: $1,389,918Liabilities 2016: $116,736Net Assets 2016: $1,273,1822016Assets 2017: $1,414,184Liabilities 2017: $120,712Net Assets 2017: $1,293,4722017Assets 2018: $1,418,339Liabilities 2018: $121,113Net Assets 2018: $1,297,2262018Assets 2019: $1,371,383Liabilities 2019: $114,822Net Assets 2019: $1,256,5612019Assets 2020: $1,393,259Liabilities 2020: $108,184Net Assets 2020: $1,285,0752020Assets 2021: $1,018,290Liabilities 2021: $950Net Assets 2021: $1,017,3402021Assets 2022: $987,920Liabilities 2022: $1,183Net Assets 2022: $986,7372022Assets 2023: $971,101Liabilities 2023: $1,067Net Assets 2023: $970,0342023Assets 2024: $1,052,369Liabilities 2024: $115,034Net Assets 2024: $937,3352024Assets 2025: $1,002,667Liabilities 2025: $110,145Net Assets 2025: $892,5222025

Highlighted filing

2025

Assets$1,002,667
Liabilities$110,145
Net Assets$892,522
Open 2025 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $133,3152010Expenses 2011: $115,3422011Expenses 2012: $135,1612012Revenue 2013: $120,866Expenses 2013: $122,675Net Income 2013: -$1,8092013Revenue 2014: $129,937Expenses 2014: $123,113Net Income 2014: $6,8242014Revenue 2015: $128,610Expenses 2015: $122,875Net Income 2015: $5,7352015Revenue 2016: $140,421Expenses 2016: $141,259Net Income 2016: -$8382016Revenue 2017: $139,165Expenses 2017: $118,875Net Income 2017: $20,2902017Revenue 2018: $116,398Expenses 2018: $112,644Net Income 2018: $3,7542018Revenue 2019: $114,835Expenses 2019: $155,500Net Income 2019: -$40,6652019Revenue 2020: $120,345Expenses 2020: $91,831Net Income 2020: $28,5142020Revenue 2021: $286,700Expenses 2021: $149,694Net Income 2021: $137,0062021Revenue 2022: $97,741Expenses 2022: $128,344Net Income 2022: -$30,6032022Revenue 2023: $168,757Expenses 2023: $185,460Net Income 2023: -$16,7032023Revenue 2024: $155,302Expenses 2024: $188,001Net Income 2024: -$32,6992024Revenue 2025: $135,566Expenses 2025: $180,379Net Income 2025: -$44,8132025

Highlighted filing

2025

Revenue$135,566
Expenses$180,379
Net Income-$44,813
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 26, 2026
Return Version
2025v4.0
Gross Receipts
$145,759
Mission and Program Overview

Mission

Preserve historical artifacts and provide education of wayne county pennsylvania

Collecting and preserving of artifacts and information through exhibits, newsletters and newspapers articles to members and others

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$715,539$695,557▼ $19,982
Savings and Temporary Cash Investments$199,215$219,215▲ $20,000
Inventories for Sale or Use$36,262$47,633▲ $11,371
Cash and Non-Interest-Bearing Accounts$99,673$40,177▼ $59,496
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,052,369$1,002,667▼ $49,702
Other Assets Total$1,680$85▼ $1,595
Liabilities
Other Liabilities$114,656$106,951▼ $7,705
Accounts Payable and Accrued Expenses$378$3,194▲ $2,816
Total Liabilities$115,034$110,145▼ $4,889
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$937,335$892,522▼ $44,813
Total Net Assets Fund Balance$937,335$892,522▼ $44,813
Total Liabilities and Net Assets / Fund Balance$1,052,369$1,002,667▼ $49,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$674,441$762,315$1,436,756
Equipment$20,116$62,500$82,616
Land$1,000-$1,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$222,947---$222,947
2024$222,947-▲ $17,641-$237,575
2023$203,243-▲ $22,391-$222,947
2022$201,207-▲ $4,986-$203,243
2021$191,954-▲ $11,864-$201,207
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Michael FischPresident
Nancy KinsmanVice President
Carol Henry DunnExecutive Director
Brendan EllisTrustee
Britta BakosTrustee
Dorothy KieffTrustee
Elaine HerzogTrustee
Jason LsmithTrustee
Justin HaydenTrustee
Kelly AlognaTrustee
Roger HermansTrustee
Ted RasuTrustee
Tom ColbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,862
Program Service Revenue
$25,607
Investment Income
$1,330
Other Revenue
$19,767
All Other Contributions
$65,612
Change in Net Assets
$-44,813

Audited Revenue Reconciliation

Revenue per Audited Statements
$135,566
Total Revenue per Audited Statements
$135,566
Total Revenue per Form 990
$135,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,113
Salaries, Compensation, and Employee Benefits$36,266
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$42,443-$42,443
Other Salaries and Wages$30,777--$30,777
Occupancy-$24,756-$24,756
Insurance-$19,732-$19,732
Information Technology-$6,582-$6,582
Advertising-$5,689-$5,689
Payroll Taxes$5,489--$5,489
Fees for Services Accounting-$5,447-$5,447
Other Expenses$4,784$5,956-$4,784
Office Expenses-$4,326-$4,326
All Other Expenses$3,409--$3,409
Grants to Domestic Orgs$2,000--$2,000
Fees for Services Management-$1,346-$1,346
Total Functional Expenses$57,884$122,495$0$180,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$180,379
Total Expenses per Audited Statements$180,379
Total Expenses per Form 990$180,379
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,686
Fundraising Direct Expenses$4,720
Gaming Gross Income$4,475
Gaming Direct Expenses$2,245
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advanced Insurance Proceeds$106,951
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“Review by Treasurer and Executive Director”

Form 990, Part VI, Section C, Line 19

“Upon request”

Form 990 Part VI Line 11B -review Process

“Review by treasurer adn executive director”

Form 990 Part VI Line 19 Other Organization Docs Publicly Available

“The financial statments are available to the public upon request. Additionally, the museum is registered with pennsylvania's bureau of charitable organizations, whereby a copy is also available from the department of state.”

Form 990 Part VI Section B Line 11B

“A copy of the from 990 was provided to each boting member of the museum's board of trustees, prior to filing.”

Filing and Contact Details

Filer

Filer Name
Wayne County
EIN
24-0810454
Phone
9178160121
Address
PO BOX 446, Honesdale, PA 18436

Signing Officer

Name
Carol Dunn
Title
Executive Director
Signed
2026-02-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Carol Dunn
Formed
1917
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
50

Preparer

Firm
Rocacpa Services Pllc
Address
310 THE HIDEOUT, LAKE ARIEL, PA 18436
Preparer
Carlos Roca
Phone
9178160121
Supplemental Narrative

Additional Explanations

Form 990 Part X00 Line 1 Other Acconting Method

“MODIF CASH”

Part III Line 4

“The museum's collections consists of objects documents artifacts maps books and other realted to the area of history of wayne county, pa and are helpo for educational, research , sicentific and curational purposes to the public. Each oft the items is cataloged, preserved and cared for, and activities verifying their existence and assessing their condition are perfromed continuosuly.”

Part V Line 4

“The museum has adopted investment and sepenindg policies for endowment assets that attempt to provide a predictable stream of funding to the operations and programs of the museum while seeking to maintain the purchasing power of the endowmwnt assets”

Part X Line 2

“Management evaluated the museum's tax positions and concluded that the museum has taken no uncertain tax positions that require adjustments to the financial statements to comply with the provisions of this guidance.”

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“Historic landmarks of Wayne County History in display with educational references”

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Part iii line 1a : the historical collections which were acquired through purchases and contributions since the museum' s inception, are not recognized as assets on the statements of financial position. Purchases of historical collection items are recorded as decreases in net assets without restrictions in the year in which the items are aquired, or as a decrease in net assets with restrictions if the assets used to purchase the items were restricted by donors. Contributed historical collection items are not reflected on the financial statements. Proceeds from dispositions are reflected as increases in the appropiate net asset classes.”

Part V, Line 4: Intended uses of the endowment fund.

“OPERATING PURPOSES”

Raw XML AppendixShowing 400 of 527 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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IRS990/OperateHospitalInd0false
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CAROL DUNN
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt0543
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IRS990/PYOtherRevenueAmt013128
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IRS990/PYSalariesCompEmpBnftPaidAmt038383
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-44813
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,002,667
Liabilities
$110,145
Net assets
$892,522
Revenue
$135,566
Expenses
$180,379
Net income
-$44,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.11$0.89$0.14$0.18$0.04
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.12$0.94$0.16$0.19$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.17$0.19$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.10$0.13$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.29$0.15$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.11$1.29$0.12$0.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.11$1.26$0.11$0.16$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.12$1.30$0.12$0.11$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.12$1.29$0.14$0.12$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.12$1.27$0.14$0.14$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.12$1.27$0.13$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.12$1.27$0.13$0.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.12$1.26$0.12$0.12$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.12$1.26$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.16$1.27$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.16$1.27$0.13