Civic Intelligence

Wayne Historical Preservation Society

EIN 36-4435630 • 501(c)3 • Wayne, IL

Profile

To record, preserve and display historical records and artifacts from the Village of Wayne, and to support other publicly-supported historical societies located in the geographical area known as Fox Valley in Illinois.

PO Box 724Wayne, IL 60184-0724

waynepreservationsociety.weebly.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$559,157

Up $13,323 (+2.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$559,157

Up $13,323 (+2.4%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin88th percentile

Revenue

Down

$29,994

Down $13,560 (-31%) from 2023

Expenses

Up

$16,671

Up $2,681 (+19%) from 2023

Net Income

Down

$13,323

Down $16,241 (-55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2013: $362,698Net Assets 2013: $362,6982013Assets 2014: $356,381Net Assets 2014: $356,3812014Assets 2015: $403,019Net Assets 2015: $403,0192015Assets 2016: $396,354Net Assets 2016: $396,3542016Assets 2017: $421,913Net Assets 2017: $421,9132017Assets 2018: $438,668Net Assets 2018: $438,6682018Assets 2019: $437,510Net Assets 2019: $437,5102019Assets 2020: $478,178Net Assets 2020: $478,1782020Assets 2021: $473,014Net Assets 2021: $473,0142021Assets 2022: $516,270Liabilities 2022: $0Net Assets 2022: $516,2702022Assets 2023: $545,834Liabilities 2023: $0Net Assets 2023: $545,8342023Assets 2024: $559,157Liabilities 2024: $0Net Assets 2024: $559,1572024

Highlighted filing

2024

Assets$559,157
Liabilities$0
Net Assets$559,157
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2013: $37,323Expenses 2013: $8,900Net Income 2013: $28,4232013Revenue 2014: $2,963Expenses 2014: $9,280Net Income 2014: -$6,3172014Revenue 2015: $56,087Expenses 2015: $9,449Net Income 2015: $46,6382015Revenue 2016: $3,023Expenses 2016: $9,688Net Income 2016: -$6,6652016Revenue 2017: $42,851Expenses 2017: $17,292Net Income 2017: $25,5592017Revenue 2018: $30,647Expenses 2018: $13,892Net Income 2018: $16,7552018Revenue 2019: $14,004Expenses 2019: $15,162Net Income 2019: -$1,1582019Revenue 2020: $51,222Expenses 2020: $10,554Net Income 2020: $40,6682020Revenue 2021: $8,095Expenses 2021: $13,259Net Income 2021: -$5,1642021Revenue 2022: $58,300Expenses 2022: $15,044Net Income 2022: $43,2562022Revenue 2023: $43,554Expenses 2023: $13,990Net Income 2023: $29,5642023Revenue 2024: $29,994Expenses 2024: $16,671Net Income 2024: $13,3232024

Highlighted filing

2024

Revenue$29,994
Expenses$16,671
Net Income$13,323
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$559,157
Liabilities
$0
Net assets
$559,157
Revenue
$29,994
Expenses
$16,671
Net income
$13,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.59$0.30$0.17$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$0.44$0.14$0.30
2022Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$0.58$0.15$0.43
2021Detailed filing. Detailed filing data is available for this year.$4.73$4.73$0.08$0.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.78$4.78$0.51$0.11$0.41
2019Detailed filing. Detailed filing data is available for this year.$4.38$4.38$0.14$0.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.39$4.39$0.31$0.14$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.22$4.22$0.43$0.17$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.96$3.96$0.03$0.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.03$4.03$0.56$0.09$0.47
2014Detailed filing. Detailed filing data is available for this year.$3.56$3.56$0.03$0.09$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.63$3.63$0.37$0.09$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 28, 2025
Return Version
2024v5.1
Gross Receipts
$32,077
Mission and Program Overview

Mission

Historical society

To record, preserve and display historical records and artifacts from the Village of Wayne, and to support other publicly-supported historical societies located in the geographical area known as Fox Valley in Illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$82,500$82,125▼ $375
Cash and Non-Interest-Bearing Accounts$41,378$42,604▲ $1,226
Total Assets$545,834$559,157▲ $13,323
Other Assets Total$421,956$434,428▲ $12,472
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$545,834$559,157▲ $13,323
Total Net Assets Fund Balance$545,834$559,157▲ $13,323
Total Liabilities and Net Assets / Fund Balance$545,834$559,157▲ $13,323

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,000-$75,000
Buildings$7,125$7,875$15,000
Other Assets Org$434,428--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Karen ArmbrustPresident
David ArmbrustTrustee
Richard AppletonSecretary
DeAnne AppletonV.P. and Acting Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,390
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$604
All Other Contributions
$29,390
Change in Net Assets
$13,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,671
Total Fundraising Expense$3,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$7,466-$393$7,859
Office Expenses$85$596$3,110$3,791
Insurance$1,617$956$85$2,658
Fees for Services Accounting-$1,400-$1,400
Other Expenses$164$274-$438
Depreciation Depletion$356-$19$375
Advertising$150--$150
Total Functional Expenses$9,838$3,226$3,607$16,671
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,687
Fundraising Direct Expenses$2,083
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Board Members receive an electronic copy of form 990 prior to filing. The independent CPA hired to prepare the information returns is available to address questions or concerns prior to filing and meet with the board to conduct a board review of the financial statements and information returns.”

Form 990, Part VI, Section B, Line 12B

“The board has adopted a conflict-of-interest policy with disclosure statement. Each board member must complete or update annually the disclosure statement. All are reviewed annually by the Board President.”

Form 990, Part VI, Section B, Line 15

“The Organization has no employees.”

Form 990, Part VI, Section C, Line 19

“The Organization management provides upon request information subject to IRS public disclosure requirements.”

Filing and Contact Details

Filer

Filer Name
Wayne Historical Preservation Society
EIN
36-4435630
Phone
6303770272
Address
PO Box 724, Wayne, IL 60184-0724

Signing Officer

Name
DeAnne Appleton
Title
VP and Acting Treasurer
Phone
6303770272
Signed
2025-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Armbrust
Formed
2000
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Nancy L Gonsiorek CPA LLC
Address
3720 Buckhorn Drive, Crystal Lake, IL 60012
Preparer
Nancy L Gonsiorek CPA
Phone
8154559462
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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/ExplanationTxt0Board Members receive an electronic copy of form 990 prior to filing. The independent CPA hired to prepare the information returns is available to address questions or concerns prior to filing and meet with the board to conduct a board review of the financial statements and information returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board has adopted a conflict-of-interest policy with disclosure statement. Each board member must complete or update annually the disclosure statement. All are reviewed annually by the Board President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization has no employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization management provides upon request information subject to IRS public disclosure requirements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0545834
IRS990/TotalAssetsEOYAmt0559157
IRS990/TotalAssetsGrp/BOYAmt0545834
IRS990/TotalAssetsGrp/EOYAmt0559157
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029390
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03607
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09838
IRS990/TotalFunctionalExpensesGrp/TotalAmt016671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0545834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0559157
IRS990/TotalProgramServiceExpensesAmt09838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029994
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0545834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0559157
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 724
IRS990/USAddress/CityNm0Wayne
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060184
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0waynepreservationsociety.weebly.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DeAnne Appleton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP and Acting Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06303770272
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wayne Historical Preservation Society
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0364435630
ReturnHeader/Filer/PhoneNum06303770272
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 724
ReturnHeader/Filer/USAddress/CityNm0Wayne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0601840724
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262366903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nancy L Gonsiorek CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03720 Buckhorn Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crystal Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060012
ReturnHeader/PreparerPersonGrp/PhoneNum08154559462
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy L Gonsiorek CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-28T02:19:08-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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