Civic Intelligence

Wayne County Historical Association Inc.

990 • Fiscal year 2016 • EIN 58-1360264

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 27, 2017

Organization ProfileWAYNEMUSEUM.ORG
116 N William StreetGoldsboro, NC 27530

(919) 734-5023

Siviq Scores

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

Liabilities / Assets

95th percentile

1.02x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

6.66x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$467,488

Down $15,813 (-3.3%) from 2015

Net Assets

Down

-$10,831

Down $17,350 (-266%) from 2015

Liabilities

Up

$478,319

Up $1,537 (+0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin14th percentile

Revenue

Down

$71,802

Down $18,789 (-21%) from 2015

Expenses

Down

$89,152

Down $30,297 (-25%) from 2015

Net Income

Up

-$17,350

Up $11,508 (+40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$467,488
Liabilities$478,319
Net Assets-$10,831
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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

2016

Revenue$71,802
Expenses$89,152
Net Income-$17,350
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$71,802
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$399,278$395,786▼ $3,492
Savings and Temporary Cash Investments$26,907$45,573▲ $18,666
Cash and Non-Interest-Bearing Accounts$54,616$23,629▼ $30,987
Inventories for Sale or Use$2,500$2,500→ $0
Rtn Earn Endowment Incm Other Fnds$-405,900$-423,250▼ $17,350
Total Assets$483,301$467,488▼ $15,813
Liabilities
Other Liabilities$476,782$478,319▲ $1,537
Total Liabilities$476,782$478,319▲ $1,537
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,519$-10,831▼ $17,350
Total Liabilities and Net Assets / Fund Balance$483,301$467,488▼ $15,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,916$48,522$424,438
Land$19,290-$19,290
Equipment$420$1,283$1,703
Other Land Buildings$160-$160

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$18,789-▲ $1,100$1,000$18,639
2015$20,678-▼ $739$900$18,789
2013$18,150-▲ $1,752$850$18,802
2012$19,043-▲ $207$850$18,150
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Gary BartlettPresident
Emily WeilVice President
Judith McmillanVice President
Nancy DeliaVice President
Bob FullerGeneral Counsel
Diane KesterSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,483
Program Service Revenue
$0
Investment Income
$583
Other Revenue
$18,736
All Other Contributions
$5,853
Change in Net Assets
$-17,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,996
Salaries, Compensation, and Employee Benefits$29,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,084--$27,084
Occupancy$17,419--$17,419
Office Expenses$8,075--$8,075
Other Expenses$5,656--$5,656
Insurance$4,323--$4,323
Depreciation Depletion$3,492--$3,492
Payroll Taxes$2,072--$2,072
All Other Expenses$1,595--$1,595
Advertising$1,529--$1,529
Conferences and Meetings$918--$918
Travel$49--$49
Total Functional Expenses$89,152$0$0$89,152
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$3,103
Sales Tax Payable$32
Payable Town Hall$-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

Members or stockholder classes and rights Part VI line 6

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

Form 990 governing body review Part VI line 11

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

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Wayne County Historical Association
EIN
58-1360264
Address
116 N WILLIAM STREET, GOLDSBORO, NC 27530

Signing Officer

Name
Diane Kester
Title
Secretary Treas
Phone
9197345023
Signed
2017-09-27
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Parker & Parker Pa
Address
210 MALLOY STREET STE 1, GOLDSBORO, NC 27534-4495
Preparer
James C Parker
Phone
9197787878
Raw XML Appendix382 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/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0900
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt018150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt018802
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01752
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0850
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt019043
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt018150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0207
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0850
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01703
IRS990ScheduleD/LandGrp/BookValueAmt019290
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019290
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0160
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0400580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt174694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-90
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INVESTMENTS DONATED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETAINED EARNINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYABLE TOWN HALL
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0395786
IRS990ScheduleD/TotalLiabilityAmt0478319
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WAYNE COUNTY HISTORICAL SOCIETY HAS SOCIETY MEMBERS THROUGH A PAID MEMBERSHIP TO THE SOCIETY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN OFFICER OF THE SOCIETY REVIEWS THE INFORMATION ON 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 SOCIETYS TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0483301
IRS990/TotalAssetsEOYAmt0467488
IRS990/TotalAssetsGrp/BOYAmt0483301
IRS990/TotalAssetsGrp/EOYAmt0467488
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052483
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089152
IRS990/TotalFunctionalExpensesGrp/TotalAmt089152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0476782
IRS990/TotalLiabilitiesEOYAmt0478319
IRS990/TotalLiabilitiesGrp/BOYAmt0476782
IRS990/TotalLiabilitiesGrp/EOYAmt0478319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-10831
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt089152
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0583
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018736
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071802
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0483301
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0467488
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt049
IRS990/TravelGrp/TotalAmt049
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE KESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09197345023
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE COUNTY HISTORICAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0581360264
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 N WILLIAM STREET
ReturnHeader/Filer/USAddress/CityNm0GOLDSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027530
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005BD61686794D4B6ED31CFCC9D7D4ED8FC64479D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005BD61686794D4B6ED31CFCC9D7D4ED8FC64479D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05682302017271kmfeci5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.106.187.194
ReturnHeader/FilingSecurityInformation/IPDt02017-09-28
ReturnHeader/FilingSecurityInformation/IPTm011:38:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561517448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKER & PARKER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 MALLOY STREET STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0275344495
ReturnHeader/PreparerPersonGrp/PhoneNum09197787878
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C PARKER
ReturnHeader/ReturnTs02017-09-28T11:31:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,488
Liabilities
$478,319
Net assets
-$10,831
Revenue
$71,802
Expenses
$89,152
Net income
-$17,350
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