Civic Intelligence

Mayville Library

990 • Fiscal year 2018 • EIN 16-0780236

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

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

36th percentile

0.00x

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

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.00x

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

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Net Margin

25th percentile

-4.5%

Higher net margin than 25% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-2.9%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$677,768

Down $12,814 (-1.9%) from 2017

Net Assets

Down

$677,768

Down $12,814 (-1.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin25th percentile

Revenue

Down

$112,542

Down $3,308 (-2.9%) from 2017

Expenses

Up

$117,616

Up $19,010 (+19%) from 2017

Net Income

Down

-$5,074

Down $22,318 (-129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2018

Assets$677,768
Liabilities$0
Net Assets$677,768
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$112,542
Expenses$117,616
Net Income-$5,074
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$112,542
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$690,582$677,768▼ $12,814
Land, Buildings, and Equipment, Net$426,568$426,568→ $0
Savings and Temporary Cash Investments$177,584$169,856▼ $7,728
Cash and Non-Interest-Bearing Accounts$86,430$81,344▼ $5,086
Total Assets$690,582$677,768▼ $12,814
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$690,582$677,768▼ $12,814
Total Liabilities and Net Assets / Fund Balance$690,582$677,768▼ $12,814

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 Pay54th percentile

Board Members and Trustees

NameTitle
Charlie SchillerPresident
Randy HendersonV President
Beth ChaseTrustee
Deborah KushmaulTrustee
Elizabeth LasserTrustee
Leslie JohnsonTrustee
Pam HerdemanTrustee
Kim KlaesSecretary
Gregory HunterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,529
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$0
All Other Contributions
$18,259
Change in Net Assets
$-5,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,238
Other Expenses$53,378
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$59,673--$59,673
Other Expenses$15,126--$15,126
Occupancy$11,604--$11,604
Payroll Taxes$4,565--$4,565
Insurance$4,493--$4,493
Office Expenses$1,767--$1,767
Fees for Services Other$1,300--$1,300
Conferences and Meetings$418--$418
Advertising$253--$253
All Other Expenses$100--$100
Fees for Services Accounting$85--$85
Total Functional Expenses$117,616$0$0$117,616
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

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

Signing Officer

Name
Charlie Schiller
Title
President
Phone
7167537362
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Schiller
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 4C

“OTHER EXPENSES 11604.”

Raw XML Appendix379 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/PublicSupportTotal170Amt0594923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0118199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0113460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0594923
IRS990ScheduleA/TotalSupportAmt0595110
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 11604.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0690582
IRS990/TotalAssetsEOYAmt0677768
IRS990/TotalAssetsGrp/BOYAmt0690582
IRS990/TotalAssetsGrp/EOYAmt0677768
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112529
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117616
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0690582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0677768
IRS990/TotalProgramServiceExpensesAmt092268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112542
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0690582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0677768
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019 POINT PLEASANT RD
IRS990/USAddress/CityNm0MAYVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014757
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0mayvillelibrary.cseriehost.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLIE SCHILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07167537362
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
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/AtSubmissionCreationDeviceId0AC73B49C814BBFB849DC747ECDFE5E887E7B832F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC73B49C814BBFB849DC747ECDFE5E887E7B832F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.161.69.106
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:03:40
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/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA CASLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-07T02:24:22-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$677,768
Liabilities
$0
Net assets
$677,768
Revenue
$112,542
Expenses
$117,616
Net income
-$5,074
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