Civic Intelligence

Wayne Historical Preservation Society

990EZ • Fiscal year 2017 • EIN 36-4435630

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 04, 2018

Organization Profilewaynepreservationsociety.weebly.com
PO Box 724Wayne, IL 60184-0724

(630) 319-1877

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1317%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$421,913

Up $25,559 (+6.4%) from 2016

Net Assets

Up

$421,913

Up $25,559 (+6.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$42,851

Up $39,828 (+1317%) from 2016

Expenses

Up

$17,292

Up $7,604 (+78%) from 2016

Net Income

Up

$25,559

Up $32,224 (+483%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$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

2017

Assets$421,913
Liabilities-
Net Assets$421,913
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$42,851
Expenses$17,292
Net Income$25,559
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 4, 2018
Return Version
2017v2.3
Gross Receipts
$43,606
Mission and Program Overview

Mission

Historical society

Program Services

DescriptionGrantsExpenses
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.-$10,159
The Organization is proud to operate Wayne Days, a special fundraising event for residents to gather to view and participate in educational and historical exhibits. This event has important program significance.-$3,298
The Organization benefits from the generosity of the Village of Wayne, IL. The Organization owns two historical buildings which are situated on land donated by the Village the annual donation is valued at 7,500.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen ArmbrustPresidentPT$0--
DeAnne AppletonTreasurerPT$0--
Dave ArmbrustTrusteePT$0--
Richard AppletonSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Wayne Historical Preservation Society
EIN
36-4435630
Phone
6303191877
Address
PO Box 724, Wayne, IL 60184-0724

Signing Officer

Name
DeAnne Appleton
Title
Treasurer
Phone
6303191877
Signed
2018-06-04
Discuss with paid preparer
Yes

Preparer

Firm
Nancy L Gonsiorek CPA LLC
Address
3720 Buckhorn Drive, Crystal Lake, IL 60012
Preparer
Nancy L Gonsiorek CPA LLC
Phone
8154559462
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 879”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 375”

Form 990-EZ, Part I, Line 16, Other Expenses

“Administrative expense 27”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,145”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program promotion 503”

Form 990-EZ, Part I, Line 16, Other Expenses

“Special program event - Wayne Days 4,122”

Form 990-EZ, Part I, Line 16, Other Expenses

“Operations 500”

Raw XML Appendix160 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wayne
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08551
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Historical society
IRS990EZ/ProgramServiceRevenueAmt03341
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Organization is proud to operate Wayne Days, a special fundraising event for residents to gather to view and participate in educational and historical exhibits. This event has important program significance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The Organization benefits from the generosity of the Village of Wayne, IL. The Organization owns two historical buildings which are situated on land donated by the Village the annual donation is valued at 7,500.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010159
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13298
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0755
IRS990EZ/SpecialEventsNetIncomeLossAmt0-500
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt017292
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IRS990EZ/TotalRevenueAmt042851
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0waynepreservationsociety.weebly.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0134099
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt07500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt07500
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt037500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031308
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39900
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.41780
IRS990ScheduleA/PublicSupportTotal170Amt068463
IRS990ScheduleA/SubstantialContributorsTotAmt0103136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0171599
IRS990ScheduleA/TotalSupportAmt0171599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative expense 27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 2,145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program promotion 503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Special program event - Wayne Days 4,122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Operations 500
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06303191877
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-04
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ReturnHeader/Filer/EIN0364435630
ReturnHeader/Filer/PhoneNum06303191877
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ReturnHeader/FilingSecurityInformation/IPTm020:15:34
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060012
ReturnHeader/PreparerPersonGrp/PhoneNum08154559462
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy L Gonsiorek CPA LLC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-04T03:23:12-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$421,913
Liabilities
-
Net assets
$421,913
Revenue
$42,851
Expenses
$17,292
Net income
$25,559
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