Civic Intelligence

Wayne County Indiana Historical Society

990 • Fiscal year 2017 • EIN 35-0899077

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 10, 2018

Organization Profilewaynecountyhistoricalmuseum.or
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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$51,698

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,692,708

Up $239,400 (+16%) from 2016

Net Assets

Up

$1,689,272

Up $240,090 (+17%) from 2016

Liabilities

Down

$3,436

Down $690 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin91st percentile

Revenue

Up

$412,256

Up $164,595 (+66%) from 2016

Expenses

Down

$203,100

Down $14,355 (-6.6%) from 2016

Net Income

Up

$209,156

Up $178,950 (+592%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$1,692,708
Liabilities$3,436
Net Assets$1,689,272
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$412,256
Expenses$203,100
Net Income$209,156
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 10, 2018
Return Version
2017v2.2
Gross Receipts
$480,000
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.

Educating the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$656,849$760,475▲ $103,626
Investments in Publicly Traded Securities$583,844$708,111▲ $124,267
Cash and Non-Interest-Bearing Accounts$188,992$200,901▲ $11,909
Inventories for Sale or Use$23,623$23,221▼ $402
Total Assets$1,453,308$1,692,708▲ $239,400
Liabilities
Accounts Payable and Accrued Expenses$2,538$2,986▲ $448
Other Liabilities$1,588$450▼ $1,138
Total Liabilities$4,126$3,436▼ $690
Net Assets / Fund Balance
Unrestricted Net Assets$1,434,124$1,668,974▲ $234,850
Temporarily Rstr Net Assets$15,058$20,298▲ $5,240
Total Net Assets Fund Balance$1,449,182$1,689,272▲ $240,090
Total Liabilities and Net Assets / Fund Balance$1,453,308$1,692,708▲ $239,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$612,789$594,653$1,207,442
Land$143,060-$143,060
Equipment$4,626$12,717$17,343
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James HarlanExec DirectorFT$51,698$51,698

Board Members and Trustees

NameTitle
Eugene Cruz UrPresident
Craig WarnerVice President
Andrew SickmanDirector
Ed ThornburgDirector
Gunty AtkinsDirector
Jason TroutwinDirector
Jenny FreedDirector
Kyle SvarczkopDirector
Leah HuddlestoDirector
Lyn KoehnlineDirector
Mark StoverDirector
Paul JordanDirector
Sue KingDirector
Tomm HammDirector
Richard SmithSecretary
Chuck TabelingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,314
Program Service Revenue
$35,184
Investment Income
$42,938
Other Revenue
$47,820
All Other Contributions
$260,888
Change in Net Assets
$209,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,415
Other Expenses$89,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,145$26,603-$53,748
Current Officers, Directors, Trustees, and Key Employees$38,773$12,925-$51,698
Depreciation Depletion$18,919--$18,919
Insurance$16,099--$16,099
Occupancy$9,935--$9,935
Other Expenses---$9,351
Payroll Taxes$4,981$2,988-$7,969
Fees for Service Investment Mgmnt Fees$7,173--$7,173
Office Expenses$2,315$2,655-$4,970
Advertising$3,786--$3,786
Information Technology$355$3,223-$3,578
All Other Expenses$2,797--$2,797
Conferences and Meetings$1,071--$1,071
Fees for Services Accounting-$306-$306
Travel$42--$42
Total Functional Expenses$154,400$48,700$0$203,100
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits - Rental Houses$450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“The organization provides a copy of the form 990 to the executive committee to review before it is filed.”

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“The organization's documents are available to members upon request to be read on site, including financial statements. The general public's accessibility to these documents would”

Form 990, Part VI, Section C, Line 19

“Be at the discretion of the executive committee.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Karen Shank-chapman
Title
Executive Director
Signed
2018-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Shank-chapman
Formed
1930
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
9
Volunteers
80

Preparer

Firm
Gillam and Zetzl Inc
Address
1909 CHESTER BLVD, RICHMOND, IN 47374
Preparer
John M Zetzl Jr CPA
Phone
7659654562
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A

“The organization maintains a diverse collection of numerous”

Part III, Line 1A Continued

“Preserved. The organization does not capitalize donated collection items or recognize them as revenue or gains. Such donations need not be recognized if they are added to collections that are held for public exhibition education”

Part III, Line 1A Continued

“Or research in furtherance of public service rather than financial gain are protected kept encumbered cared for and preserved and are subject to a policy that requires the proceeds from sales of collection items to be used to”

Part III, Line 1A Continued

“Acquire other items for collections.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03223
IRS990/InformationTechnologyGrp/ProgramServicesAmt0355
IRS990/InformationTechnologyGrp/TotalAmt03578
IRS990/InsuranceGrp/ProgramServicesAmt016099
IRS990/InsuranceGrp/TotalAmt016099
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023623
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023221
IRS990/InvestmentIncomeGrp/ExclusionAmt011828
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011828
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0583844
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0708111
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0607370
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0656849
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0760475
IRS990/LandBldgEquipCostOrOtherBssAmt01367845
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013818
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt044440
IRS990/LessRentalExpensesGrp/RealAmt04321
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07426
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATING THE GENERAL PUBLIC
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01449182
IRS990/NetAssetsOrFundBalancesEOYAmt01689272
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt031110
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031110
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04645
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04645
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019809
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019809
IRS990/NetUnrlzdGainsLossesInvstAmt030934
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09935
IRS990/OccupancyGrp/TotalAmt09935
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02655
IRS990/OfficeExpensesGrp/ProgramServicesAmt02315
IRS990/OfficeExpensesGrp/TotalAmt04970
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/TotalAmt07191
IRS990/OtherExpensesGrp/TotalAmt1586
IRS990/OtherExpensesGrp/TotalAmt23881
IRS990/OtherExpensesGrp/TotalAmt39351
IRS990/OtherLiabilitiesGrp/BOYAmt01588
IRS990/OtherLiabilitiesGrp/EOYAmt0450
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/BusinessCd2713990
IRS990/OtherRevenueMiscGrp/Desc0ANNUAL APPEAL
IRS990/OtherRevenueMiscGrp/Desc1SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013392
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17150
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22824
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013392
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22824
IRS990/OtherRevenueTotalAmt023366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027145
IRS990/OtherSalariesAndWagesGrp/TotalAmt053748
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02988
IRS990/PayrollTaxesGrp/ProgramServicesAmt04981
IRS990/PayrollTaxesGrp/TotalAmt07969
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN SHANK-CHAPMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712990
IRS990/ProgramServiceRevenueGrp/BusinessCd1712990
IRS990/ProgramServiceRevenueGrp/BusinessCd2712990
IRS990/ProgramServiceRevenueGrp/BusinessCd3712990
IRS990/ProgramServiceRevenueGrp/BusinessCd4712990
IRS990/ProgramServiceRevenueGrp/Desc0GENERAL ADMISSION
IRS990/ProgramServiceRevenueGrp/Desc1HAUNTED MUSEUM
IRS990/ProgramServiceRevenueGrp/Desc2TALES OF THE DEPART
IRS990/ProgramServiceRevenueGrp/Desc3LITERACY NIGHT
IRS990/ProgramServiceRevenueGrp/Desc4SIGNATURE DINNER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43457
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157001
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032727
IRS990/PYOtherExpensesAmt0104301
IRS990/PYOtherRevenueAmt041458
IRS990/PYProgramServiceRevenueAmt016475
IRS990/PYRevenuesLessExpensesAmt030206
IRS990/PYSalariesCompEmpBnftPaidAmt0113154
IRS990/PYTotalExpensesAmt0217455
IRS990/PYTotalRevenueAmt0247661
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0209156
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt019809
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0113077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0281706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0311260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0964332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032258
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0198305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05917
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033107
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39500
IRS990ScheduleA/PublicSupportPY170Pct00.55350
IRS990ScheduleA/PublicSupportTotal170Amt0507881
IRS990ScheduleA/SubstantialContributorsTotAmt0546451
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt018000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt018000

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,692,708
Liabilities
$3,436
Net assets
$1,689,272
Revenue
$412,256
Expenses
$203,100
Net income
$209,156
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