Civic Intelligence

Wayne County Historical Association Inc.

990 • Fiscal year 2013 • EIN 58-1360264

Jan 01, 2013 to Dec 31, 2013 • Filed on May 22, 2014

Organization ProfileWAYNEMUSEUM.ORG
PO Box 66527533

(919) 735-5341

Siviq Scores

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

Liabilities / Assets

91st percentile

0.90x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

6.51x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

28th percentile

-3.7%

Faster asset growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-40%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$530,244

Down $20,429 (-3.7%) from 2012

Net Assets

Down

$53,403

Down $18,650 (-26%) from 2012

Liabilities

Down

$476,841

Down $1,779 (-0.4%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Down

$73,299

Down $48,054 (-40%) from 2012

Expenses

Up

$91,949

Up $42,649 (+87%) from 2012

Net Income

Down

-$18,650

Down $90,703 (-126%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $486,328Liabilities 2010: $476,524Net Assets 2010: $9,8042010Assets 2011: $476,213Liabilities 2011: $476,602Net Assets 2011: -$3892011Assets 2012: $550,673Liabilities 2012: $478,620Net Assets 2012: $72,0532012Assets 2013: $530,244Liabilities 2013: $476,841Net Assets 2013: $53,4032013Assets 2014: $513,008Liabilities 2014: $477,630Net Assets 2014: $35,3782014Assets 2015: $483,301Liabilities 2015: $476,782Net Assets 2015: $6,5192015Assets 2016: $467,488Liabilities 2016: $478,319Net Assets 2016: -$10,8312016Assets 2017: $450,105Liabilities 2017: $1,763Net Assets 2017: $448,3422017Assets 2018: $442,384Liabilities 2018: $1,202Net Assets 2018: $441,1822018Assets 2019: $450,098Liabilities 2019: $1,365Net Assets 2019: $448,7332019Assets 2020: $556,920Liabilities 2020: $1,177Net Assets 2020: $555,7432020Assets 2021: $531,191Liabilities 2021: $1,569Net Assets 2021: $529,6222021Assets 2022: $518,286Liabilities 2022: $1,627Net Assets 2022: $516,6592022Assets 2023: $722,584Liabilities 2023: $1,531Net Assets 2023: $721,0532023Assets 2024: $464,602Liabilities 2024: $1,186Net Assets 2024: $463,4162024

Highlighted filing

2013

Assets$530,244
Liabilities$476,841
Net Assets$53,403
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $47,718Expenses 2010: $47,880Net Income 2010: -$1622010Revenue 2011: $40,191Expenses 2011: $50,384Net Income 2011: -$10,1932011Revenue 2012: $121,353Expenses 2012: $49,300Net Income 2012: $72,0532012Revenue 2013: $73,299Expenses 2013: $91,949Net Income 2013: -$18,6502013Revenue 2014: $65,719Expenses 2014: $83,744Net Income 2014: -$18,0252014Revenue 2015: $90,591Expenses 2015: $119,449Net Income 2015: -$28,8582015Revenue 2016: $71,802Expenses 2016: $89,152Net Income 2016: -$17,3502016Revenue 2017: $95,246Expenses 2017: $111,347Net Income 2017: -$16,1012017Revenue 2018: $92,993Expenses 2018: $100,153Net Income 2018: -$7,1602018Revenue 2019: $100,751Expenses 2019: $93,200Net Income 2019: $7,5512019Revenue 2020: $197,586Expenses 2020: $90,576Net Income 2020: $107,0102020Revenue 2021: $75,091Expenses 2021: $101,212Net Income 2021: -$26,1212021Revenue 2022: $76,530Expenses 2022: $89,493Net Income 2022: -$12,9632022Revenue 2023: $291,111Expenses 2023: $86,717Net Income 2023: $204,3942023Revenue 2024: $72,701Expenses 2024: $330,338Net Income 2024: -$257,6372024

Highlighted filing

2013

Revenue$73,299
Expenses$91,949
Net Income-$18,650
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 22, 2014
Return Version
2013v3.1
Gross Receipts
$73,299
Mission and Program Overview

Mission

Promotion and support of local history

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$412,419$412,419→ $0
Land, Buildings, and Equipment, Net$412,419$407,256▼ $5,163
Cash and Non-Interest-Bearing Accounts$101,753$120,488▲ $18,735
Inventories for Sale or Use$36,501$2,500▼ $34,001
Rtn Earn Endowment Incm Other Fnds$-340,366$-359,016▼ $18,650
Total Assets$550,673$530,244▼ $20,429
Liabilities
Other Liabilities$478,620$476,841▼ $1,779
Total Liabilities$478,620$476,841▼ $1,779
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,053$53,403▼ $18,650
Total Liabilities and Net Assets / Fund Balance$550,673$530,244▼ $20,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$387,806$36,632$424,438
Land$19,290-$19,290
Equipment-$745$745
Other Land Buildings$160-$160

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2012$18,150-▲ $1,752$850$21,002
2011$19,043-▲ $207$850$20,350
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kirk KellerPresident
Marty TschetterSecretary
Betty DuncanTreasurer
Emily WeilVice Preside
Judith McmillanVice Preside
Nancy DeliaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$50,653
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22,646
All Other Contributions
$16,489
Change in Net Assets
$-18,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,110
Salaries, Compensation, and Employee Benefits$23,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$43,670--$43,670
Other Salaries and Wages$22,145--$22,145
Occupancy$12,612--$12,612
Depreciation Depletion$5,165--$5,165
Insurance$3,588--$3,588
Payroll Taxes$1,694--$1,694
Office Expenses$1,535--$1,535
Fees for Services Accounting$875--$875
Advertising$613--$613
Travel$52--$52
Total Functional Expenses$91,949$0$0$91,949
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
Investments Donated$400,580
Retained Earnings$74,694
Payroll Liabilities$1,657
Payable Town Hall-
N/p Federation of Nc History$-90
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 6

“The wayne county historical society had society members through a paid membership to the society.”

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

“An officer of the society reviews the information of the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“The wayne county historical society makes available on request its financial statements as well as budgets and the society's tax return.”

Filing and Contact Details

Filer

EIN
58-1360264
Phone
9197355341

Signing Officer

Name
Emily Weil
Title
Vice President
Phone
9197355341
Signed
2014-05-22
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Voting Board Members
7
Independent Board Members
0
Employees
2

Preparer

Preparer
James C Parker
Phone
9197787878
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Taxes 256 0 0 telephone 2,082 0 0 utilities 6,242 0 0 subscriptions 252 0 0 museum collections 34,065 0 0 miscellaneous 773 0 0”

Raw XML Appendix354 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/Amt174694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-90
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INVESTMENTS DONATED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETAINED EARNINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3N/P FEDERATION OF NC HISTORY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYABLE TOWN HALL
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0407256
IRS990ScheduleD/TotalLiabilityAmt0476841
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WAYNE COUNTY HISTORICAL SOCIETY HAD SOCIETY MEMBERS THROUGH A PAID MEMBERSHIP TO THE SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN OFFICER OF THE SOCIETY REVIEWS THE INFORMATION OF THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE WAYNE COUNTY HISTORICAL SOCIETY MAKES AVAILABLE ON REQUEST ITS FINANCIAL STATEMENTS AS WELL AS BUDGETS AND THE SOCIETY'S TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES 256 0 0 TELEPHONE 2,082 0 0 UTILITIES 6,242 0 0 SUBSCRIPTIONS 252 0 0 MUSEUM COLLECTIONS 34,065 0 0 MISCELLANEOUS 773 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0550673
IRS990/TotalAssetsEOYAmt0530244
IRS990/TotalAssetsGrp/BOYAmt0550673
IRS990/TotalAssetsGrp/EOYAmt0530244
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050653
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091949
IRS990/TotalFunctionalExpensesGrp/TotalAmt091949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0478620
IRS990/TotalLiabilitiesEOYAmt0476841
IRS990/TotalLiabilitiesGrp/BOYAmt0478620
IRS990/TotalLiabilitiesGrp/EOYAmt0476841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053403
IRS990/TotalProgramServiceExpensesAmt091949
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073299
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0550673
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0530244
IRS990/TravelGrp/ProgramServicesAmt052
IRS990/TravelGrp/TotalAmt052
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY WEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09197355341
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10WAYNE COUNTY HISTORICAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0581360264
ReturnHeader/Filer/PhoneNum09197355341
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 665
ReturnHeader/Filer/USAddress/City0GOLDSBORO
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027533
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PARKER & PARKER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10210 MALLOY DR STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GOLDSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0275344495
ReturnHeader/PreparerPersonGrp/PhoneNum09197787878
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C PARKER
ReturnHeader/ReturnTs02014-05-22T13:34:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,244
Liabilities
$476,841
Net assets
$53,403
Revenue
$73,299
Expenses
$91,949
Net income
-$18,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.65$0.01$4.63$0.73$3.30$2.58
2023Detailed filing. Detailed filing data is available for this year.$7.23$0.02$7.21$2.91$0.87$2.04
2022Detailed filing. Detailed filing data is available for this year.$5.18$0.02$5.17$0.77$0.89$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.31$0.02$5.30$0.75$1.01$0.26
2020Detailed filing. Detailed filing data is available for this year.$5.57$0.01$5.56$1.98$0.91$1.07
2019Detailed filing. Detailed filing data is available for this year.$4.50$0.01$4.49$1.01$0.93$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.42$0.01$4.41$0.93$1.00$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.50$0.02$4.48$0.95$1.11$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.67$4.78$0.11$0.72$0.89$0.17
2015Summary only. Only limited summary data is available for this year.$4.83$4.77$0.07$0.91$1.19$0.29
2014Summary only. Only limited summary data is available for this year.$5.13$4.78$0.35$0.66$0.84$0.18
2013Detailed filing. Detailed filing data is available for this year.$5.30$4.77$0.53$0.73$0.92$0.19
2012Summary only. Only limited summary data is available for this year.$5.51$4.79$0.72$1.21$0.49$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$4.77$0.00$0.40$0.50$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$4.77$0.10$0.48$0.48$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits