Civic Intelligence

Wayne County Indiana Historical Society

990 • Fiscal year 2019 • EIN 35-0899077

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 21, 2020

Organization ProfileWAYNECOUNTYHISTORICALMUSEUM.ORG
1150 North A StreetRichmond, IN 47374

(765) 962-5756

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$52,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

3.0%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.4%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,631,470

Up $47,805 (+3.0%) from 2018

Net Assets

Up

$1,615,509

Up $40,609 (+2.6%) from 2018

Liabilities

Up

$15,961

Up $7,196 (+82%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin19th percentile

Revenue

Down

$229,369

Down $5,646 (-2.4%) from 2018

Expenses

Up

$256,598

Up $10,176 (+4.1%) from 2018

Net Income

Down

-$27,229

Down $15,822 (-139%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $1,453,308Liabilities 2016: $4,126Net Assets 2016: $1,449,1822016Assets 2017: $1,692,708Liabilities 2017: $3,436Net Assets 2017: $1,689,2722017Assets 2018: $1,583,665Liabilities 2018: $8,765Net Assets 2018: $1,574,9002018Assets 2019: $1,631,470Liabilities 2019: $15,961Net Assets 2019: $1,615,5092019Assets 2020: $1,692,113Liabilities 2020: $7,481Net Assets 2020: $1,684,6322020Assets 2021: $1,783,258Liabilities 2021: $5,826Net Assets 2021: $1,777,4322021Assets 2022: $1,536,776Liabilities 2022: $6,116Net Assets 2022: $1,530,6602022Assets 2023: $1,515,704Liabilities 2023: $8,303Net Assets 2023: $1,507,4012023Assets 2024: $1,543,446Liabilities 2024: $3,451Net Assets 2024: $1,539,9952024

Highlighted filing

2019

Assets$1,631,470
Liabilities$15,961
Net Assets$1,615,509
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $247,661Expenses 2016: $217,455Net Income 2016: $30,2062016Revenue 2017: $412,256Expenses 2017: $203,100Net Income 2017: $209,1562017Revenue 2018: $235,015Expenses 2018: $246,422Net Income 2018: -$11,4072018Revenue 2019: $229,369Expenses 2019: $256,598Net Income 2019: -$27,2292019Revenue 2020: $219,193Expenses 2020: $214,734Net Income 2020: $4,4592020Revenue 2021: $301,018Expenses 2021: $223,318Net Income 2021: $77,7002021Revenue 2022: $217,391Expenses 2022: $295,394Net Income 2022: -$78,0032022Revenue 2023: $188,672Expenses 2023: $286,780Net Income 2023: -$98,1082023Revenue 2024: $263,992Expenses 2024: $274,548Net Income 2024: -$10,5562024

Highlighted filing

2019

Revenue$229,369
Expenses$256,598
Net Income-$27,229
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 21, 2020
Return Version
2019v5.0
Gross Receipts
$421,871
Mission and Program Overview

Mission

To educate, promote, collect, preserve, and interpret the rich heritage of wayne county, indiana, and illustrate the county's role in american and world culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$807,379$808,955▲ $1,576
Investments in Publicly Traded Securities$638,598$723,179▲ $84,581
Cash and Non-Interest-Bearing Accounts$108,676$66,712▼ $41,964
Inventories for Sale or Use$29,012$31,639▲ $2,627
Prepaid Expenses and Deferred Charges-$985-
Total Assets$1,583,665$1,631,470▲ $47,805
Liabilities
Deferred Revenue-$8,824-
Accounts Payable and Accrued Expenses$8,315$6,687▼ $1,628
Other Liabilities$450$450→ $0
Total Liabilities$8,765$15,961▲ $7,196
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,554,077$1,582,969▲ $28,892
Net Assets With Donor Restrictions$20,823$32,540▲ $11,717
Total Net Assets Fund Balance$1,574,900$1,615,509▲ $40,609
Total Liabilities and Net Assets / Fund Balance$1,583,665$1,631,470▲ $47,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$649,002$637,631$1,286,633
Land$138,060-$138,060
Equipment$21,893$14,429$36,322
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen Shank-chapmanExecutive DiFT$52,000$52,000

Board Members and Trustees

NameTitle
Craig WarnerPresident
Angelo BargoDirector
Gunty AtkinsDirector
Jenny FreedDirector
John KelleyDirector
Kraig RoseDirector
Kyle SvarczkopDirector
Larry SturgisDirector
Olga Evanusa-rowlandDirector
Paul JordanDirector
Tomm HammDirector
Sue KingSecretary
Bill GluntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,134
Program Service Revenue
$32,483
Investment Income
$48,840
Other Revenue
$34,912
All Other Contributions
$86,086
Change in Net Assets
$-27,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,416
Other Expenses$123,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,413$24,549-$70,962
Current Officers, Directors, Trustees, and Key Employees$34,008$17,992-$52,000
Occupancy$21,855--$21,855
Depreciation Depletion$19,038--$19,038
Insurance$18,191--$18,191
Payroll Taxes$6,837$3,617-$10,454
Fees for Service Investment Mgmnt Fees$7,939--$7,939
Information Technology$448$6,894-$7,342
Office Expenses$1,974$3,626-$5,600
Fees for Services Accounting-$4,236-$4,236
All Other Expenses$2,822--$2,822
Other Expenses$2,731--$2,731
Advertising$1,925--$1,925
Conferences and Meetings$1,600--$1,600
Total Functional Expenses$195,684$60,914$0$256,598
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
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

“The executive committee reviews form 990 prior to its submission to the irs.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee reviews the executvie director's salary on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“The organization's documents are available to members upon request to be read onsite, including financial statements. The general public's accessibility to these documents would be at the discretion of the executive committee.”

Filing and Contact Details

Filer

Filer Name
Wayne County Historical Museum Inc
EIN
35-0899077
Phone
7659625756
Address
1150 NORTH A STREET, RICHMOND, IN 47374

Signing Officer

Name
Craig Warner
Title
President
Phone
7659625756
Signed
2020-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Warner
Formed
1930
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
42

Preparer

Firm
Gillam & Zetzl Inc
Address
1909 CHESTER BLVD, RICHMOND, IN 47374-1212
Preparer
John M Zetzl Jr CPA
Phone
7659654562
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc1CARE OF COLLECTIONS
IRS990/OtherExpensesGrp/Desc2GRANT EXPENDITURES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt016195
IRS990/OtherExpensesGrp/ProgramServicesAmt17473
IRS990/OtherExpensesGrp/ProgramServicesAmt26235
IRS990/OtherExpensesGrp/ProgramServicesAmt32731
IRS990/OtherExpensesGrp/TotalAmt016195
IRS990/OtherExpensesGrp/TotalAmt17473
IRS990/OtherExpensesGrp/TotalAmt26235
IRS990/OtherExpensesGrp/TotalAmt32731
IRS990/OtherLiabilitiesGrp/BOYAmt0450
IRS990/OtherLiabilitiesGrp/EOYAmt0450
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/BusinessCd2713990
IRS990/OtherRevenueMiscGrp/Desc0ANNUAL APPEAL
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07171
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16508
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16508
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24000
IRS990/OtherRevenueTotalAmt017679
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024549
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046413
IRS990/OtherSalariesAndWagesGrp/TotalAmt070962
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03617
IRS990/PayrollTaxesGrp/ProgramServicesAmt06837
IRS990/PayrollTaxesGrp/TotalAmt010454
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0985
IRS990/PrincipalOfficerNm0CRAIG WARNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712990
IRS990/ProgramServiceRevenueGrp/BusinessCd1712990
IRS990/ProgramServiceRevenueGrp/BusinessCd2712990
IRS990/ProgramServiceRevenueGrp/BusinessCd3712990
IRS990/ProgramServiceRevenueGrp/BusinessCd4712990
IRS990/ProgramServiceRevenueGrp/Desc0GENERAL ADMISSION
IRS990/ProgramServiceRevenueGrp/Desc1SIGNATURE DINNER
IRS990/ProgramServiceRevenueGrp/Desc2HAUNTED MUSEUM
IRS990/ProgramServiceRevenueGrp/Desc3TALES OF THE DEPARTED
IRS990/ProgramServiceRevenueGrp/Desc4WHERE'S YOUR MUMMY DAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19153
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26832
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4610
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084991
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt062294
IRS990/PYOtherExpensesAmt0133153
IRS990/PYOtherRevenueAmt042905
IRS990/PYProgramServiceRevenueAmt044825
IRS990/PYRevenuesLessExpensesAmt0-11407
IRS990/PYSalariesCompEmpBnftPaidAmt0113269
IRS990/PYTotalExpensesAmt0246422
IRS990/PYTotalRevenueAmt0235015
IRS990/ReconcilationRevenueExpnssAmt0-27229
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013520
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0101103
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 12,867 SPONSORSHIP INCOME 26,400
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0281706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0760732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045253
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0196897
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0172435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05749
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039267
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62020
IRS990ScheduleA/PublicSupportPY170Pct00.36990
IRS990ScheduleA/PublicSupportTotal170Amt0674105
IRS990ScheduleA/SubstantialContributorsTotAmt0176627
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt018000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt018000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt090000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0299706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0181201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0850732
IRS990ScheduleA/TotalSupportAmt01086896
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0649002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0637631
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01286633
IRS990ScheduleD/EquipmentGrp/BookValueAmt021893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036322
IRS990ScheduleD/LandGrp/BookValueAmt0138060
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0808955
IRS990ScheduleD/TotalLiabilityAmt0450
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,631,470
Liabilities
$15,961
Net assets
$1,615,509
Revenue
$229,369
Expenses
$256,598
Net income
-$27,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.26$0.27$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$0.19$0.29$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$0.22$0.30$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.78$0.30$0.22$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.01$1.68$0.22$0.21$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.62$0.23$0.26$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$0.24$0.25$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.41$0.20$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.25$0.22$0.03