Civic Intelligence

Bay Area CIVIC Center Inc

EIN 39-1418316 • 501(c)3 • Ashland, WI

Profile

CIVIC ORGANIZATION

PO Box 451Ashland, WI 54806

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Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

4th percentile

-63%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

-1.0%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$598,182

Down $1,036,933 (-63%) from 2024

Liabilities

Down

$1,924

Down $1,338 (-41%) from 2024

Net Assets

Down

$596,258

Down $1,035,595 (-63%) from 2024

Operations
Liabilities / Revenue49th percentileNet Margin32nd percentile

Revenue

Down

$130,781

Down $1,336 (-1.0%) from 2024

Expenses

Up

$135,702

Up $22,599 (+20%) from 2024

Net Income

Down

-$4,921

Down $23,935 (-126%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,082,376Liabilities 2012: $201,460Net Assets 2012: $880,9162012Assets 2013: $1,086,137Liabilities 2013: $171,819Net Assets 2013: $914,3182013Assets 2014: $1,192,147Liabilities 2014: $148,987Net Assets 2014: $1,043,1602014Assets 2015: $1,194,823Liabilities 2015: $120,000Net Assets 2015: $1,074,8232015Assets 2016: $1,488,600Liabilities 2016: $208,137Net Assets 2016: $1,280,4632016Assets 2017: $1,559,321Liabilities 2017: $168,933Net Assets 2017: $1,390,3882017Assets 2018: $1,571,107Liabilities 2018: $131,694Net Assets 2018: $1,439,4132018Assets 2019: $1,569,901Liabilities 2019: $107,548Net Assets 2019: $1,462,3532019Assets 2020: $1,575,205Liabilities 2020: $111,155Net Assets 2020: $1,464,0502020Assets 2021: $1,577,574Liabilities 2021: $87,137Net Assets 2021: $1,490,4372021Assets 2022: $1,595,184Liabilities 2022: $52,418Net Assets 2022: $1,542,7662022Assets 2023: $1,637,437Liabilities 2023: $24,598Net Assets 2023: $1,612,8392023Assets 2024: $1,635,115Liabilities 2024: $3,262Net Assets 2024: $1,631,8532024Assets 2025: $598,182Liabilities 2025: $1,924Net Assets 2025: $596,2582025

Highlighted filing

2025

Assets$598,182
Liabilities$1,924
Net Assets$596,258
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $103,8542012Revenue 2013: $126,779Expenses 2013: $93,377Net Income 2013: $33,4022013Revenue 2014: $227,444Expenses 2014: $98,602Net Income 2014: $128,8422014Revenue 2015: $127,105Expenses 2015: $95,442Net Income 2015: $31,6632015Revenue 2016: $299,354Expenses 2016: $93,714Net Income 2016: $205,6402016Revenue 2017: $199,779Expenses 2017: $89,854Net Income 2017: $109,9252017Revenue 2018: $157,443Expenses 2018: $108,418Net Income 2018: $49,0252018Revenue 2019: $141,388Expenses 2019: $118,448Net Income 2019: $22,9402019Revenue 2020: $113,988Expenses 2020: $112,291Net Income 2020: $1,6972020Revenue 2021: $130,987Expenses 2021: $104,600Net Income 2021: $26,3872021Revenue 2022: $143,625Expenses 2022: $91,296Net Income 2022: $52,3292022Revenue 2023: $163,629Expenses 2023: $93,556Net Income 2023: $70,0732023Revenue 2024: $132,117Expenses 2024: $113,103Net Income 2024: $19,0142024Revenue 2025: $130,781Expenses 2025: $135,702Net Income 2025: -$4,9212025

Highlighted filing

2025

Revenue$130,781
Expenses$135,702
Net Income-$4,921
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$598,182
Liabilities
$1,924
Net assets
$596,258
Revenue
$130,781
Expenses
$135,702
Net income
-$4,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.13$0.14$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.63$0.13$0.11$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.02$1.61$0.16$0.09$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.05$1.54$0.14$0.09$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.09$1.49$0.13$0.10$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.11$1.46$0.11$0.11$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.11$1.46$0.14$0.12$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.13$1.44$0.16$0.11$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.17$1.39$0.20$0.09$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.21$1.28$0.30$0.09$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.12$1.07$0.13$0.10$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.15$1.04$0.23$0.10$0.13
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.09$0.17$0.91$0.13$0.09$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.20$0.88$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 15, 2025
Return Version
2024v5.0
Gross Receipts
$136,464
Mission and Program Overview

Mission

CIVIC ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,631,853$596,258▼ $1,035,595
Land, Buildings, and Equipment, Net$1,560,225$499,334▼ $1,060,891
Savings and Temporary Cash Investments$15,015$70,037▲ $55,022
Accounts Receivable$8,204$15,748▲ $7,544
Cash and Non-Interest-Bearing Accounts$44,821$4,578▼ $40,243
Inventories for Sale or Use$1,850$2,059▲ $209
Prepaid Expenses and Deferred Charges-$1,426-
Total Assets$1,635,115$598,182▼ $1,036,933
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,853$1,924▲ $71
Mortgage Notes Payable Secured by Investment Property$1,409--
Total Liabilities$3,262$1,924▼ $1,338
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,631,853$596,258▼ $1,035,595
Total Liabilities and Net Assets / Fund Balance$1,635,115$598,182▼ $1,036,933

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$499,334$1,067,276$1,566,610
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Mike BochlerPresident
Carla SmithDirector
Dylan HudsonDirector
Glen AllisonDirector
Mike SherryDirector
Pat MillerDirector
Todd KyrolaSecretary
Michael YankeeTreasurer
Laurie GregorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$129,140
Investment Income
$899
Other Revenue
$742
Change in Net Assets
$-4,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,336
Salaries, Compensation, and Employee Benefits$51,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,700--$47,700
Depreciation Depletion$41,923--$41,923
Insurance$14,392--$14,392
All Other Expenses$2,727$2,244-$4,971
Payroll Taxes$3,666--$3,666
Other Expenses$1,739--$1,739
Fees for Services Accounting-$1,660-$1,660
Office Expenses-$326-$326
Advertising-$290-$290
Interest$48--$48
Total Functional Expenses$131,182$4,520$0$135,702
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
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is submitted to governing body for review before filing.”

Form 990, Page 6, Part VI, Line 15A

“The organization's facility manager is subject to the review and approval of the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The organization's facility manager is subject to the review and approval of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents will be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bay Area Civic Center
EIN
39-1418316
Phone
7156822221
Address
PO BOX 451, ASHLAND, WI 54806

Signing Officer

Name
Michael Yankee
Title
Treasurer
Phone
7156822221
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Yankee
Formed
1975
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Maitland Singler & Van Vlack Sc
Address
306 W 3RD STREET, ASHLAND, WI 54806
Preparer
Richard a Setzke
Phone
7156825544
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrecorded prior years depreciation -1,030,674”

Raw XML AppendixShowing 400 of 404 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
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SUBMITTED TO GOVERNING BODY FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FACILITY MANAGER IS SUBJECT TO THE REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FACILITY MANAGER IS SUBJECT TO THE REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNRECORDED PRIOR YEARS DEPRECIATION -1,030,674
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL YANKEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07156822221
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAY AREA CIVIC CENTER
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ReturnHeader/Filer/PhoneNum07156822221
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAITLAND SINGLER & VAN VLACK SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 W 3RD STREET
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ReturnHeader/PreparerPersonGrp/PhoneNum07156825544
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A SETZKE
ReturnHeader/ReturnTs02025-10-06T11:25:29-04:00

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