Civic Intelligence

Bay Area CIVIC Center Inc.

990 • Fiscal year 2017 • EIN 39-1418316

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 15, 2017

Organization ProfileNA
PO Box 451Ashland, WI 54806

(715) 682-2772

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.85x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,559,321

Up $70,721 (+4.8%) from 2016

Net Assets

Up

$1,390,388

Up $109,925 (+8.6%) from 2016

Liabilities

Down

$168,933

Down $39,204 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin92nd percentile

Revenue

Down

$199,779

Down $99,575 (-33%) from 2016

Expenses

Down

$89,854

Down $3,860 (-4.1%) from 2016

Net Income

Down

$109,925

Down $95,715 (-47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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

2017

Assets$1,559,321
Liabilities$168,933
Net Assets$1,390,388
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$199,779
Expenses$89,854
Net Income$109,925
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$203,279
Mission and Program Overview

Mission

CIVIC ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,143,805$1,487,286▲ $343,481
Rtn Earn Endowment Incm Other Fnds$1,280,463$1,390,388▲ $109,925
Savings and Temporary Cash Investments$331,654$46,980▼ $284,674
Accounts Receivable$6,498$12,420▲ $5,922
Cash and Non-Interest-Bearing Accounts$1,643$7,635▲ $5,992
Total Assets$1,488,600$1,559,321▲ $70,721
Other Assets Total$5,000$5,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$206,839$168,765▼ $38,074
Accounts Payable and Accrued Expenses$1,298$168▼ $1,130
Total Liabilities$208,137$168,933▼ $39,204
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,280,463$1,390,388▲ $109,925
Total Liabilities and Net Assets / Fund Balance$1,488,600$1,559,321▲ $70,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,487,286-$1,487,286
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert KreinbringPresident
Eric NeumannDirector
Mike BochlerDirector
Patrick OnderakDirector
Ron HalbeDirector
Todd KyrolaDirector
Glen AllisonSecretary
Michael YankeeTreasurer
Les WhiteakerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$61,340
Program Service Revenue
$134,523
Investment Income
$76
Other Revenue
$3,840
All Other Contributions
$61,340
Change in Net Assets
$109,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,248
Salaries, Compensation, and Employee Benefits$36,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,054--$33,054
Insurance$10,746--$10,746
Interest$9,304--$9,304
All Other Expenses$3,536$1,891-$5,427
Payroll Taxes$2,552--$2,552
Other Expenses$1,848--$1,848
Advertising-$1,104-$1,104
Other Employee Benefits$1,000--$1,000
Fees for Services Accounting-$790-$790
Office Expenses-$450-$450
Travel$147--$147
Total Functional Expenses$85,619$4,235$0$89,854
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 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

“Organization only has one employee. This employee is subject to the review and approval of the board of directors.”

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

“Organization only has one employee. This employee 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
Address
PO BOX 451, ASHLAND, WI 54806

Signing Officer

Name
Robert Kreinbring
Title
President
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Yankee
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
Raw XML Appendix396 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/PublicSupportTotal509Amt0304422
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt077899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt075032
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt073052
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt071652
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt070512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0368147
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt077899
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt075032
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt073052
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt071652
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt070512
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0368147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130947
IRS990ScheduleA/Total509Grp/TotalAmt0672569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0672795
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01487286
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01487286
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01487286
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS SUBMITTED TO GOVERNING BODY FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION ONLY HAS ONE EMPLOYEE. THIS EMPLOYEE IS SUBJECT TO THE REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION ONLY HAS ONE EMPLOYEE. THIS EMPLOYEE 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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01488600
IRS990/TotalAssetsEOYAmt01559321
IRS990/TotalAssetsGrp/BOYAmt01488600
IRS990/TotalAssetsGrp/EOYAmt01559321
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061340
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085619
IRS990/TotalFunctionalExpensesGrp/TotalAmt089854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0208137
IRS990/TotalLiabilitiesEOYAmt0168933
IRS990/TotalLiabilitiesGrp/BOYAmt0208137
IRS990/TotalLiabilitiesGrp/EOYAmt0168933
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01280463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01390388
IRS990/TotalProgramServiceExpensesAmt085619
IRS990/TotalProgramServiceRevenueAmt0134523
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138439
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199779
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01488600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01559321
IRS990/TravelGrp/ProgramServicesAmt0147
IRS990/TravelGrp/TotalAmt0147
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 451
IRS990/USAddress/CityNm0ASHLAND
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054806
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT KREINBRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAY AREA CIVIC CENTER
ReturnHeader/Filer/BusinessNameControlTxt0BAYA
ReturnHeader/Filer/EIN0391418316
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 451
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054806
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C356D782910764552088F663A238361186EB3A65
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D335C7C7351E4A3BC324B6CFD2822804EFF54017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391389664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAITLAND SINGLER & VAN VLACK SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 W 3RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054806
ReturnHeader/PreparerPersonGrp/PhoneNum07156825544
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A SETZKE
ReturnHeader/ReturnTs02017-10-16T16:28:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,559,321
Liabilities
$168,933
Net assets
$1,390,388
Revenue
$199,779
Expenses
$89,854
Net income
$109,925
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits