Civic Intelligence

Wayne County Historical Association Inc.

990 • Fiscal year 2018 • EIN 58-1360264

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 19, 2019

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

59th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$442,384

Down $7,721 (-1.7%) from 2017

Net Assets

Down

$441,182

Down $7,160 (-1.6%) from 2017

Liabilities

Down

$1,202

Down $561 (-32%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin26th percentile

Revenue

Down

$92,993

Down $2,253 (-2.4%) from 2017

Expenses

Down

$100,153

Down $11,194 (-10%) from 2017

Net Income

Up

-$7,160

Up $8,941 (+56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2018

Assets$442,384
Liabilities$1,202
Net Assets$441,182
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$92,993
Expenses$100,153
Net Income-$7,160
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 19, 2019
Return Version
2018v3.1
Gross Receipts
$92,993
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$398,990$394,586▼ $4,404
Savings and Temporary Cash Investments$40,643$41,312▲ $669
Rtn Earn Endowment Incm Other Fnds$35,923$28,763▼ $7,160
Cash and Non-Interest-Bearing Accounts$7,972$3,986▼ $3,986
Inventories for Sale or Use$2,500$2,500→ $0
Total Assets$450,105$442,384▼ $7,721
Liabilities
Other Liabilities$1,763$1,202▼ $561
Total Liabilities$1,763$1,202▼ $561
Net Assets / Fund Balance
Total Net Assets Fund Balance$448,342$441,182▼ $7,160
Total Liabilities and Net Assets / Fund Balance$450,105$442,384▼ $7,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$369,974$54,464$424,438
Land$20,590-$20,590
Equipment$3,792$4,000$7,792
Other Land Buildings$230-$230

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018--▲ $35-$35
2017--▲ $583-$583
2016$18,789-▲ $1,100$1,000$18,639
2015$20,678-▼ $739$900$18,789
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Nancy DeliaPresident
Emily WeilVice President
Diane KesterSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,166
Program Service Revenue
$0
Investment Income
$80
Other Revenue
$23,747
All Other Contributions
$30,216
Change in Net Assets
$-7,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,577
Other Expenses$47,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,841--$48,841
Occupancy$17,667--$17,667
Insurance$4,666--$4,666
Depreciation Depletion$4,473--$4,473
Payroll Taxes$3,736--$3,736
Office Expenses$2,075--$2,075
Advertising$1,369--$1,369
Other Expenses$979--$979
All Other Expenses$759--$759
Total Functional Expenses$100,153$0$0$100,153
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
Payroll Liabilities$1,218
Sales Tax Payable$74
Payable Town Hall$-90
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 association has association members through a paid membership to the association.”

Form 990 governing body review Part VI line 11

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

Governing documents etc available to public Part VI line 19

“The wayne county historical association makes available on request its financial statements as well as budgets and the associations 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
2019-04-19
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
3

Preparer

Firm
Parker & Parker Pa
Address
210 MALLOY STREET STE 1, GOLDSBORO, NC 27534-4495
Preparer
James C Parker
Phone
9197787878
Raw XML Appendix349 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WAYNE COUNTY HISTORICAL ASSOCIATION HAS ASSOCIATION MEMBERS THROUGH A PAID MEMBERSHIP TO THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN OFFICER OF THE ASSOCIATION REVIEWS THE INFORMATION ON THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE WAYNE COUNTY HISTORICAL ASSOCIATION MAKES AVAILABLE ON REQUEST ITS FINANCIAL STATEMENTS AS WELL AS BUDGETS AND THE ASSOCIATIONS 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
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ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE KESTER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-19
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ReturnHeader/Filer/USAddress/AddressLine1Txt0116 N WILLIAM STREET
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.108.204.58
ReturnHeader/FilingSecurityInformation/IPDt02019-04-23
ReturnHeader/FilingSecurityInformation/IPTm010:20:28
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKER & PARKER PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 MALLOY STREET STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDSBORO
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C PARKER
ReturnHeader/ReturnTs02019-04-23T10:18:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,384
Liabilities
$1,202
Net assets
$441,182
Revenue
$92,993
Expenses
$100,153
Net income
-$7,160
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