Civic Intelligence

Mayville Library

990 • Fiscal year 2013 • EIN 16-0780236

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profilemayvillelibrary.cseriehost.com
92 South Erie Street14757

(716) 753-7362

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.00x

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

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$386,099

Up $45,402 (+13%) from 2012

Net Assets

Up

$386,099

Up $45,402 (+13%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin85th percentile

Revenue

$132,440

No earlier filing loaded for comparison.

Expenses

Up

$82,039

Up $4,656 (+6.0%) from 2012

Net Income

$50,401

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0Assets 2010: $306,537Liabilities 2010: $0Net Assets 2010: $306,5372010Assets 2011: $326,039Liabilities 2011: $0Net Assets 2011: $326,0392011Assets 2012: $340,697Liabilities 2012: $0Net Assets 2012: $340,6972012Assets 2013: $386,099Liabilities 2013: $0Net Assets 2013: $386,0992013Assets 2014: $600,012Liabilities 2014: $0Net Assets 2014: $600,0122014Assets 2015: $637,845Liabilities 2015: $0Net Assets 2015: $637,8452015Assets 2016: $653,042Liabilities 2016: $0Net Assets 2016: $653,0422016Assets 2017: $690,582Liabilities 2017: $0Net Assets 2017: $690,5822017Assets 2018: $677,768Liabilities 2018: $0Net Assets 2018: $677,7682018Assets 2019: $726,725Liabilities 2019: $0Net Assets 2019: $726,7252019Assets 2020: $757,798Liabilities 2020: $13,000Net Assets 2020: $744,7982020Assets 2021: $775,127Liabilities 2021: $13,000Net Assets 2021: $762,1272021Assets 2022: $745,136Liabilities 2022: $13,000Net Assets 2022: $732,1362022Assets 2023: $733,685Liabilities 2023: $13,000Net Assets 2023: $720,6852023Assets 2024: $746,630Liabilities 2024: $13,000Net Assets 2024: $733,6302024

Highlighted filing

2013

Assets$386,099
Liabilities$0
Net Assets$386,099
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $79,8532010Expenses 2011: $76,0162011Expenses 2012: $77,3832012Revenue 2013: $132,440Expenses 2013: $82,039Net Income 2013: $50,4012013Revenue 2014: $277,609Expenses 2014: $86,508Net Income 2014: $191,1012014Revenue 2015: $134,933Expenses 2015: $92,327Net Income 2015: $42,6062015Revenue 2016: $118,212Expenses 2016: $112,072Net Income 2016: $6,1402016Revenue 2017: $115,850Expenses 2017: $98,606Net Income 2017: $17,2442017Revenue 2018: $112,542Expenses 2018: $117,616Net Income 2018: -$5,0742018Revenue 2019: $124,308Expenses 2019: $105,427Net Income 2019: $18,8812019Revenue 2020: $111,171Expenses 2020: $115,146Net Income 2020: -$3,9752020Revenue 2021: $111,012Expenses 2021: $109,736Net Income 2021: $1,2762021Revenue 2022: $121,507Expenses 2022: $118,283Net Income 2022: $3,2242022Revenue 2023: $114,130Expenses 2023: $144,404Net Income 2023: -$30,2742023Revenue 2024: $128,442Expenses 2024: $128,240Net Income 2024: $2022024

Highlighted filing

2013

Revenue$132,440
Expenses$82,039
Net Income$50,401
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$132,440
Mission and Program Overview

Mission

Mayville library is an association library dedicated to providing people with free access to comprehensive information through reading and reference materials, various types of visual and audio media, and computer technology.

Mayville library is an association library dedicated to providing people with free access to comprehensive information through reading and reference materials, audio visual media, and computer technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$340,697$386,099▲ $45,402
Savings and Temporary Cash Investments$165,126$190,249▲ $25,123
Land, Buildings, and Equipment, Net$114,919$114,919→ $0
Cash and Non-Interest-Bearing Accounts$55,652$80,931▲ $25,279
Investments Other Securities$5,000--
Total Assets$340,697$386,099▲ $45,402
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$340,697$386,099▲ $45,402
Total Liabilities and Net Assets / Fund Balance$340,697$386,099▲ $45,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,250-$84,250
Equipment$20,669-$20,669
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Drew HeitzenraterPresident
Marguerite RammacherV President
Charlie SchillerTrustee
Gregory HunterTrustee
Marsha PritzTrustee
Shirley BurnettTrustee
Susan HeitzenraterTrustee
Anastasia KlossnerSecretary
Tom MccannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,317
Program Service Revenue
$0
Investment Income
$123
Other Revenue
$0
All Other Contributions
$46,788
Change in Net Assets
$50,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,766
Other Expenses$38,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,751--$40,751
Occupancy$9,322--$9,322
Other Expenses$5,680--$5,680
Insurance$3,538--$3,538
Fees for Services Other$3,355--$3,355
Payroll Taxes$3,015--$3,015
Office Expenses$2,659--$2,659
All Other Expenses$138--$138
Fees for Services Accounting$85--$85
Total Functional Expenses$82,039$0$0$82,039
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
Federal income taxes-
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
Filing and Contact Details

Filer

EIN
16-0780236
Phone
7167537362

Signing Officer

Name
Drew Heitzenrater
Title
President
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Drew Heitzenrater
Formed
1906
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Preparer
Teresa Casler
Phone
7163263386
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER EXPENSES 9322”

Raw XML Appendix373 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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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99210
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.98760
IRS990ScheduleA/PublicSupportTotal170Amt0391446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0391446
IRS990ScheduleA/TotalSupportAmt0394570
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt084250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt084250
IRS990ScheduleD/EquipmentGrp/BookValueAmt020669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020669
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114919
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES 9322
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4D
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0340697
IRS990/TotalAssetsEOYAmt0386099
IRS990/TotalAssetsGrp/BOYAmt0340697
IRS990/TotalAssetsGrp/EOYAmt0386099
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132317
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082039
IRS990/TotalFunctionalExpensesGrp/TotalAmt082039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0340697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0386099
IRS990/TotalProgramServiceExpensesAmt082039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132440
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0340697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0386099
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105423 MEADOWS ROAD
IRS990/USAddress/City0DEWITTVILLE
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014728
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0mayvillelibrary.cseriehost.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DREW HEITZENRATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10MAYVILLE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0MAYV
ReturnHeader/Filer/EIN0160780236
ReturnHeader/Filer/PhoneNum07167537362
ReturnHeader/Filer/USAddress/AddressLine1092 SOUTH ERIE STREET
ReturnHeader/Filer/USAddress/City0MAYVILLE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10B C TAX BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1061 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WESTFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014787
ReturnHeader/PreparerPersonGrp/PhoneNum07163263386
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA CASLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-09T02:47:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,099
Liabilities
$0
Net assets
$386,099
Revenue
$132,440
Expenses
$82,039
Net income
$50,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$0.13$7.34$1.28$1.28$0.00
2023Detailed filing. Detailed filing data is available for this year.$7.34$0.13$7.21$1.14$1.44$0.30
2022Detailed filing. Detailed filing data is available for this year.$7.45$0.13$7.32$1.22$1.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$7.75$0.13$7.62$1.11$1.10$0.01
2020Detailed filing. Detailed filing data is available for this year.$7.58$0.13$7.45$1.11$1.15$0.04
2019Detailed filing. Detailed filing data is available for this year.$7.27$0.00$7.27$1.24$1.05$0.19
2018Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.78$1.13$1.18$0.05
2017Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$1.16$0.99$0.17
2016Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$1.18$1.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$1.35$0.92$0.43
2014Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$2.78$0.87$1.91
2013Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$1.32$0.82$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.00$3.41$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.00$3.26$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.00$3.07$0.80