Civic Intelligence

Wayne Historical Preservation Society

990EZ • Fiscal year 2018 • EIN 36-4435630

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

93rd percentile

55%

Higher net margin than 93% 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

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$438,668

Up $16,755 (+4.0%) from 2017

Net Assets

Up

$438,668

Up $16,755 (+4.0%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$30,647

Down $12,204 (-28%) from 2017

Expenses

Down

$13,892

Down $3,400 (-20%) from 2017

Net Income

Down

$16,755

Down $8,804 (-34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$438,668
Liabilities-
Net Assets$438,668
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$30,647
Expenses$13,892
Net Income$16,755
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$31,233
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 KNOW AS FOX VALLEY IN ILLINOIS-$11,277
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN ARMBRUSTPresidentPT$0--
DEANNE APPLETONVP, Acting TPT$0--
RICHARD APPLETONSecretaryPT$0--
DAVID ARMBRUSTTrusteePT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Deanne Appleton
Title
VP, Acting Treasurer
Phone
6303191877
Signed
2019-05-03

Preparer

Firm
Eder Casella & Co
Address
5400 W ELM STREET SUITE 203, MCHENRY, IL 60050
Preparer
Cheryden N Juergensen
Phone
8153441300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“MISCELLANEOUS 7 TOTAL 7”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 100 insurance 2,160 administrative 25 operations 265 supplies 1,837 telephone 76 total 4,463”

Raw XML Appendix147 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEANNE APPLETON
IRS990EZ/BooksInCareOfDetail/PhoneNum06303770272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 724
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAYNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060184
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075737
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089289
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IRS990EZ/ContributionsGiftsGrantsEtcAmt030381
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt016755
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0925
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0438668
IRS990EZ/FundraisingGrossIncomeAmt0845
IRS990EZ/GrossReceiptsAmt031233
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0346176
IRS990EZ/LandAndBuildingsGrp/EOYAmt0349379
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0421913
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0421913
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0438668
IRS990EZ/OccupancyRentUtltsAndMaintAmt06387
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN ARMBRUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEANNE APPLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD APPLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID ARMBRUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP, ACTING T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04463
IRS990EZ/OtherRevenueTotalAmt07
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HISTORICAL SOCIETY
IRS990EZ/PrintingPublicationsPostageAmt02117
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 KNOW AS FOX VALLEY IN ILLINOIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011277
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0586
IRS990EZ/SpecialEventsNetIncomeLossAmt0259
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013892
IRS990EZ/TotalProgramServiceExpensesAmt011277
IRS990EZ/TotalRevenueAmt030647
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WAYNEPRESERVATIONSOCIETY.WEEBLY.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 7
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0132509
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt07500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt07500
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt037500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41300
IRS990ScheduleA/PublicSupportPY170Pct00.39900
IRS990ScheduleA/PublicSupportTotal170Amt070209
IRS990ScheduleA/SubstantialContributorsTotAmt099800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0170009
IRS990ScheduleA/TotalSupportAmt0170016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 7 TOTAL 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 100 INSURANCE 2,160 ADMINISTRATIVE 25 OPERATIONS 265 SUPPLIES 1,837 TELEPHONE 76 TOTAL 4,463
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNE APPLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP, ACTING TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06303191877
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE HISTORICAL PRESERVATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0364435630
ReturnHeader/Filer/PhoneNum06303191877
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 724
ReturnHeader/Filer/USAddress/CityNm0WAYNE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:01:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363614997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDER CASELLA & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 W ELM STREET SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCHENRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060050
ReturnHeader/PreparerPersonGrp/PhoneNum08153441300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYDEN N JUERGENSEN
ReturnHeader/ReturnTs02019-05-07T14:01:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$438,668
Liabilities
-
Net assets
$438,668
Revenue
$30,647
Expenses
$13,892
Net income
$16,755
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