Civic Intelligence

Mayville Area Historical Museum

EIN 38-2332777 • 501(c)3 • Mayville, MI

Profile

To provide a historical museum complete with historic buildings

2124 E Ohmer Road PO Box 242Mayville, MI 48744

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

19th percentile

-53%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

56th percentile

2.2%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$0

Down $181,176 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$39,776

Down $141,400 (-78%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin88th percentile

Revenue

Up

$90,297

Up $3,912 (+4.5%) from 2021

Expenses

Up

$50,521

Up $16,829 (+50%) from 2021

Net Income

Down

$39,776

Down $12,917 (-25%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $86,328Liabilities 2010: $55,6842010Assets 2017: $108,953Liabilities 2017: $02017Assets 2021: $181,176Liabilities 2021: $0Net Assets 2021: $181,1762021Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $39,7762023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$39,776
Open 2023 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2010: $28,191Expenses 2010: $20,808Net Income 2010: $7,3832010Revenue 2017: $110,535Expenses 2017: $97,482Net Income 2017: $13,0532017Revenue 2021: $86,385Expenses 2021: $33,692Net Income 2021: $52,6932021Revenue 2023: $90,297Expenses 2023: $50,521Net Income 2023: $39,7762023

Highlighted filing

2023

Revenue$90,297
Expenses$50,521
Net Income$39,776
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$39,776
Revenue
$90,297
Expenses
$50,521
Net income
$39,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.40$0.90$0.51$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.86$0.34$0.53
2017Summary only. Only limited summary data is available for this year.$1.09$0.00$1.11$0.97$0.13
2010Summary only. Only limited summary data is available for this year.$0.86$0.56$0.28$0.21$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$90,297
Mission and Program Overview

Mission

To provide a historical museum complete with historic buildings

Program Services

DescriptionGrantsExpenses
FORM 990 - LINE 10 WE CAN READ PROGRAM = PROVIDES BOOKS TO CHILDREN\VETERAN'S PAVILION = CONSTRUCTED ON MUSEUM PROPERTY TO HONOR VETERANS-$50,521
MAINTAIN MUSEUM & MUSEUM SCHOOL FOR THE COMMUNITY: 83,385.00--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK E FRANZELPresident-$0--
RON JOHNSONVice Preside-$0--
FRANCES CAMPBELLSecretary/Tr-$0--
BOB TALLMANBoard Member-$0--
CINDY COXEBoard Member-$0--
CAROL HARMONBoard Member-$0--
JUDY CHESNEYBoard Member-$0--
LIZ HOETGERSBoard Member-$0--
BILL THOMASBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mayville Area Historical Museum
EIN
38-2332777
Address
2124 E OHMER ROAD PO BOX 242, MAYVILLE, MI 48744

Signing Officer

Name
Frances Campbell
Title
Secretary/treasurer
Signed
2024-05-08

Preparer

Firm
Welke Tax & Bookkeeping Service
Address
297 OHMER RD PO BOX 249, MAYVILLE, MI 48744
Preparer
James M Welke
Phone
9898436136
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses mayville museum 18,169 we can read program 1,412 pavillion 22,940 pavillion maint fund 8,000 total 50,521”

Form 990-ez, Part III, Line 31

“Form 990 - line 10 we can read program = provides books to children\veteran's pavilion = constructed on museum property to honor veterans”

Raw XML Appendix126 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/PersonNm0FRANCES CAMPBELL
IRS990EZ/BooksInCareOfDetail/PhoneNum09899120316
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05800 RIDGEVIEW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048744
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039776
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt090297
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039776
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039776
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK E FRANZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANCES CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB TALLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CINDY COXE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROL HARMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUDY CHESNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LIZ HOETGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BILL THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050521
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A HISTORICAL MUSEUM COMPLETE WITH HISTORIC BUILDINGS
IRS990EZ/ProgramServiceRevenueAmt090297
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN MUSEUM & MUSEUM SCHOOL FOR THE COMMUNITY: 83,385.00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FORM 990 - LINE 10 WE CAN READ PROGRAM = PROVIDES BOOKS TO CHILDREN\VETERAN'S PAVILION = CONSTRUCTED ON MUSEUM PROPERTY TO HONOR VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050521
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050521
IRS990EZ/TotalProgramServiceExpensesAmt050521
IRS990EZ/TotalRevenueAmt090297
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt090297
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MAYVILLE MUSEUM 18,169 WE CAN READ PROGRAM 1,412 PAVILLION 22,940 PAVILLION MAINT FUND 8,000 TOTAL 50,521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 - LINE 10 WE CAN READ PROGRAM = PROVIDES BOOKS TO CHILDREN\VETERAN'S PAVILION = CONSTRUCTED ON MUSEUM PROPERTY TO HONOR VETERANS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCES CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAYVILLE AREA HISTORICAL MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0MAYV
ReturnHeader/Filer/EIN0382332777
ReturnHeader/Filer/USAddress/AddressLine1Txt02124 E OHMER ROAD PO BOX 242
ReturnHeader/Filer/USAddress/CityNm0MAYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048744
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381912057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WELKE TAX & BOOKKEEPING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0297 OHMER RD PO BOX 249
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048744
ReturnHeader/PreparerPersonGrp/PhoneNum09898436136
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M WELKE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-07T16:15:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAMPBELL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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