Civic Intelligence

Mayville Limestone School Museum Inc.

990 • Fiscal year 2017 • EIN 39-1402427

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 25, 2017

Organization ProfileWWW.MLSM.ORG
803 Kekoskee StreetMayville, WI 53050

(920) 387-2593

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.14x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-4.9%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$628,563

Up $41,105 (+7.0%) from 2016

Net Assets

Up

$624,063

Up $41,105 (+7.1%) from 2016

Liabilities

Flat

$4,500

Flat from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin80th percentile

Revenue

Down

$33,024

Down $1,689 (-4.9%) from 2016

Expenses

Down

$25,017

Down $7,963 (-24%) from 2016

Net Income

Up

$8,007

Up $6,274 (+362%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $479,060Liabilities 2014: $4,500Net Assets 2014: $474,5602014Assets 2015: $491,637Liabilities 2015: $4,500Net Assets 2015: $487,1372015Assets 2016: $587,458Liabilities 2016: $4,500Net Assets 2016: $582,9582016Assets 2017: $628,563Liabilities 2017: $4,500Net Assets 2017: $624,0632017Assets 2018: $674,489Liabilities 2018: $4,500Net Assets 2018: $669,9892018Assets 2019: $764,381Liabilities 2019: $4,500Net Assets 2019: $759,8812019Assets 2020: $753,874Liabilities 2020: $7,500Net Assets 2020: $746,3742020Assets 2021: $853,976Liabilities 2021: $7,500Net Assets 2021: $846,4762021Assets 2022: $872,282Liabilities 2022: $10,500Net Assets 2022: $861,7822022Assets 2023: $885,812Liabilities 2023: $7,500Net Assets 2023: $878,3122023Assets 2024: $919,375Liabilities 2024: $6,500Net Assets 2024: $912,8752024Assets 2025: $1,032,428Liabilities 2025: $9,000Net Assets 2025: $1,023,4282025

Highlighted filing

2017

Assets$628,563
Liabilities$4,500
Net Assets$624,063
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$400K$300K$200K$100K$0Revenue 2014: $359,804Expenses 2014: $14,888Net Income 2014: $344,9162014Revenue 2015: $33,526Expenses 2015: $17,763Net Income 2015: $15,7632015Revenue 2016: $34,713Expenses 2016: $32,980Net Income 2016: $1,7332016Revenue 2017: $33,024Expenses 2017: $25,017Net Income 2017: $8,0072017Revenue 2018: $49,721Expenses 2018: $22,091Net Income 2018: $27,6302018Revenue 2019: $49,003Expenses 2019: $22,377Net Income 2019: $26,6262019Revenue 2020: $40,902Expenses 2020: $29,511Net Income 2020: $11,3912020Revenue 2021: $40,053Expenses 2021: $24,517Net Income 2021: $15,5362021Revenue 2022: $52,907Expenses 2022: $41,406Net Income 2022: $11,5012022Revenue 2023: $47,039Expenses 2023: $20,916Net Income 2023: $26,1232023Revenue 2024: $53,452Expenses 2024: $19,749Net Income 2024: $33,7032024Revenue 2025: $64,728Expenses 2025: $31,688Net Income 2025: $33,0402025

Highlighted filing

2017

Revenue$33,024
Expenses$25,017
Net Income$8,007
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$33,024
Mission and Program Overview

Mission

To preserve the history of the mayville area through public exhibits of artifacts, pictures and documents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$457,043$486,765▲ $29,722
Savings and Temporary Cash Investments$98,709$113,777▲ $15,068
Land, Buildings, and Equipment, Net$27,059$25,585▼ $1,474
Cash and Non-Interest-Bearing Accounts$4,648$2,436▼ $2,212
Total Assets$587,459$628,563▲ $41,104
Liabilities
Grants Payable$4,500$4,500→ $0
Total Liabilities$4,500$4,500→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$582,959$624,063▲ $41,104
Total Net Assets Fund Balance$582,959$624,063▲ $41,104
Total Liabilities and Net Assets / Fund Balance$587,459$628,563▲ $41,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,585$5,070$30,655
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Don BauerPresident
Gene FringsVice President
Andy SchoemakerDirector
Anne BauerDirector
Carolyn KnightDirector
Charlene KukecDirector
Laura CongdonDirector
Mary BuestrinDirector
Paul LehmanDirector
Dave SchnaderbeckSecretary
Gale CristTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,304
Program Service Revenue
$0
Investment Income
$10,708
Other Revenue
$12
All Other Contributions
$20,884
Change in Net Assets
$8,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,517
Grants and Similar Amounts Paid$4,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$12,521--$12,521
Grants to Domestic Individuals$4,500--$4,500
Depreciation Depletion$1,474--$1,474
Office Expenses$1,175--$1,175
Fees for Services Accounting$800--$800
Insurance$557--$557
Other Expenses$193$716-$193
All Other Expenses$186--$186
Total Functional Expenses$24,301$716$0$25,017
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
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

Governance Explanations

Form 990, Part VI, Section A, line 2

“Anne bauer, director, is the wife of don bauer, president.”

Form 990, Part VI, Section B, line 11B

“A copy of form 990 is provided to, reviewed and approved by the board of directors before filing.”

Form 990, Part VI, Section C, line 19

“Form 990 is available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Mayville Limestone School Museum Inc
EIN
39-1402427
Phone
9203872593
Address
803 KEKOSKEE STREET, MAYVILLE, WI 53050

Signing Officer

Name
Don Bauer
Title
President
Phone
9203872593
Signed
2017-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Bauer
Formed
1999
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
The Hietpas Group
Address
215 W North St, Waukesha, WI 53188
Preparer
Jonathan Hilgendorf
Phone
9203873356
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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/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0353129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033936
IRS990ScheduleA/Total509Grp/TotalAmt0451635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0359804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034807
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0495747
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt025585
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05070
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030655
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025585
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNE BAUER, DIRECTOR, IS THE WIFE OF DON BAUER, PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO, REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0587459
IRS990/TotalAssetsEOYAmt0628563
IRS990/TotalAssetsGrp/BOYAmt0587459
IRS990/TotalAssetsGrp/EOYAmt0628563
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022304
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0716
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt024301
IRS990/TotalFunctionalExpensesGrp/TotalAmt025017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04500
IRS990/TotalLiabilitiesEOYAmt04500
IRS990/TotalLiabilitiesGrp/BOYAmt04500
IRS990/TotalLiabilitiesGrp/EOYAmt04500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0582959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0624063
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt024301
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010708
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033024
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0587459
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0628563
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0582959
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0624063
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0803 KEKOSKEE STREET
IRS990/USAddress/CityNm0MAYVILLE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053050
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.MLSM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON BAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09203872593
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAYVILLE LIMESTONE SCHOOL MUSEUM INC
ReturnHeader/Filer/BusinessNameControlTxt0MAYV
ReturnHeader/Filer/EIN0391402427
ReturnHeader/Filer/PhoneNum09203872593
ReturnHeader/Filer/USAddress/AddressLine1Txt0803 KEKOSKEE STREET
ReturnHeader/Filer/USAddress/CityNm0MAYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053050
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031F0E9BD227F7E0F18A18CBA6FAEEF8638F5FAE4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031F0E9BD227F7E0F18A18CBA6FAEEF8638F5FAE4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.100.157.54
ReturnHeader/FilingSecurityInformation/IPDt02017-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:03:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464058269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Hietpas Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 W North St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waukesha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$628,563
Liabilities
$4,500
Net assets
$624,063
Revenue
$33,024
Expenses
$25,017
Net income
$8,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.02$0.06$0.03$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.01$0.91$0.05$0.02$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.01$0.88$0.05$0.02$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.86$0.05$0.04$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.01$0.85$0.04$0.02$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.75$0.04$0.03$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.05$0.02$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.05$0.02$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.62$0.03$0.03$0.01
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.59$0.00$0.58$0.03$0.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.03$0.02$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.47$0.36$0.01$0.34