Civic Intelligence

Mayville Library

990 • Fiscal year 2016 • EIN 16-0780236

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profilemayvillelibrary.cseriehost.com
92 South Erie StreetMayville, NY 14757

(716) 753-7362

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.00x

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

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Asset Growth

49th percentile

2.4%

Faster asset growth than 49% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$653,042

Up $15,197 (+2.4%) from 2015

Net Assets

Up

$653,042

Up $15,197 (+2.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin55th percentile

Revenue

Down

$118,212

Down $16,721 (-12%) from 2015

Expenses

Up

$112,072

Up $19,745 (+21%) from 2015

Net Income

Down

$6,140

Down $36,466 (-86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$653,042
Liabilities$0
Net Assets$653,042
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

2016

Revenue$118,212
Expenses$112,072
Net Income$6,140
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$118,212
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$637,845$653,042▲ $15,197
Land, Buildings, and Equipment, Net$413,628$426,568▲ $12,940
Savings and Temporary Cash Investments$148,207$157,275▲ $9,068
Cash and Non-Interest-Bearing Accounts$76,010$69,199▼ $6,811
Total Assets$637,845$653,042▲ $15,197
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$637,845$653,042▲ $15,197
Total Liabilities and Net Assets / Fund Balance$637,845$653,042▲ $15,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$379,987-$379,987
Equipment$36,581-$36,581
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Randy HendersonPresident
Charlie SchillerV President
Beth ChaseTrustee
Deborah KushmaulTrustee
Kim KlaesTrustee
Leslie JohnsonTrustee
Marsha PritzTrustee
Anastasia KlossnerSecretary
Gregory HunterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,199
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
All Other Contributions
$30,957
Change in Net Assets
$6,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,424
Other Expenses$54,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,343--$53,343
Occupancy$28,347--$28,347
Insurance$4,246--$4,246
Payroll Taxes$4,081--$4,081
Office Expenses$2,080--$2,080
Fees for Services Other$1,363--$1,363
Other Expenses$406--$406
Advertising$226--$226
All Other Expenses$141--$141
Fees for Services Accounting$85--$85
Total Functional Expenses$112,072$0$0$112,072
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mayville Library
EIN
16-0780236
Phone
7167537362
Address
92 SOUTH ERIE STREET, MAYVILLE, NY 14757

Signing Officer

Name
Randy Henderson
Title
President
Phone
7167537362
Signed
2017-05-11
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
4

Preparer

Firm
B C Tax Bookkeeping
Address
61 E MAIN ST, WESTFIELD, NY 14787
Preparer
Teresa Casler
Phone
7163263386
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER EXPENSES 28347”

Raw XML Appendix376 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/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0517714
IRS990ScheduleA/TotalSupportAmt0518243
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0379987
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0379987
IRS990ScheduleD/EquipmentGrp/BookValueAmt036581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036581
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/TotalBookValueLandBuildingsAmt0426568
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES 28347
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4D
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0637845
IRS990/TotalAssetsEOYAmt0653042
IRS990/TotalAssetsGrp/BOYAmt0637845
IRS990/TotalAssetsGrp/EOYAmt0653042
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118199
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112072
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0637845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0653042
IRS990/TotalProgramServiceExpensesAmt087539
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118212
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0637845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0653042
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05423 MEADOWS ROAD
IRS990/USAddress/CityNm0DEWITTVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014728
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0mayvillelibrary.cseriehost.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07167537362
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAYVILLE LIBRARY
ReturnHeader/Filer/BusinessNameControlTxt0MAYV
ReturnHeader/Filer/EIN0160780236
ReturnHeader/Filer/PhoneNum07167537362
ReturnHeader/Filer/USAddress/AddressLine1Txt092 SOUTH ERIE STREET
ReturnHeader/Filer/USAddress/CityNm0MAYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014757
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0941551019ED4ABB07FC170E82411042577DCAA2D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0941551019ED4ABB07FC170E82411042577DCAA2D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.161.67.217
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:04:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B C TAX BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt061 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014787
ReturnHeader/PreparerPersonGrp/PhoneNum07163263386
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA CASLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T09:41:50-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$653,042
Liabilities
$0
Net assets
$653,042
Revenue
$118,212
Expenses
$112,072
Net income
$6,140
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