Civic Intelligence

Book Across the Bay Inc

EIN 39-2040778 • 501(c)3 • Ashland, WI

Profile

To organize a 10k cc ski event

PO Box 307Ashland, WI 54806

www.batb.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

-0.7%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$57,119

Up $6,251 (+12%) from 2022

Liabilities

Down

$20,000

Down $3,880 (-16%) from 2022

Net Assets

Up

$37,119

Up $10,131 (+38%) from 2022

Operations
Liabilities / Revenue86th percentileNet Margin63rd percentile

Revenue

Down

$105,361

Down $703 (-0.7%) from 2022

Expenses

Down

$95,230

Down $1,366 (-1.4%) from 2022

Net Income

Up

$10,131

Up $663 (+7.0%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$60K$40K$20K$0Assets 2013: $28,026Liabilities 2013: $02013Assets 2014: $31,397Liabilities 2014: $02014Assets 2015: $2,917Liabilities 2015: $02015Assets 2016: $6,172Liabilities 2016: $0Net Assets 2016: $6,1722016Assets 2017: $7,137Liabilities 2017: $0Net Assets 2017: $7,1372017Assets 2018: $41,647Liabilities 2018: $0Net Assets 2018: $41,6472018Assets 2019: $30,223Liabilities 2019: $0Net Assets 2019: $30,2232019Assets 2020: $45,064Liabilities 2020: $23,880Net Assets 2020: $21,1842020Assets 2022: $50,868Liabilities 2022: $23,880Net Assets 2022: $26,9882022Assets 2023: $57,119Liabilities 2023: $20,000Net Assets 2023: $37,1192023

Highlighted filing

2023

Assets$57,119
Liabilities$20,000
Net Assets$37,119
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $96,889Expenses 2013: $69,658Net Income 2013: $27,2312013Revenue 2014: $102,149Expenses 2014: $98,778Net Income 2014: $3,3712014Revenue 2015: $78,177Expenses 2015: $106,657Net Income 2015: -$28,4802015Revenue 2016: $76,901Expenses 2016: $73,646Net Income 2016: $3,2552016Revenue 2017: $78,360Expenses 2017: $77,395Net Income 2017: $9652017Revenue 2018: $105,843Expenses 2018: $99,721Net Income 2018: $6,1222018Revenue 2019: $101,454Expenses 2019: $112,878Net Income 2019: -$11,4242019Revenue 2020: $130,453Expenses 2020: $139,492Net Income 2020: -$9,0392020Revenue 2022: $106,064Expenses 2022: $96,596Net Income 2022: $9,4682022Revenue 2023: $105,361Expenses 2023: $95,230Net Income 2023: $10,1312023

Highlighted filing

2023

Revenue$105,361
Expenses$95,230
Net Income$10,131
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$57,119
Liabilities
$20,000
Net assets
$37,119
Revenue
$105,361
Expenses
$95,230
Net income
$10,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.20$0.37$1.05$0.95$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.24$0.27$1.06$0.97$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.24$0.21$1.30$1.39$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.01$1.13$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.06$1.00$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.78$0.77$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.77$0.74$0.03
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.78$1.07$0.28
2014Summary only. Only limited summary data is available for this year.$0.31$0.00$1.02$0.99$0.03
2013Summary only. Only limited summary data is available for this year.$0.28$0.00$0.97$0.70$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 21, 2024
Return Version
2023v5.0
Gross Receipts
$105,361
Mission and Program Overview

Mission

To Organize a 10K CC Ski Event

Program Services

DescriptionGrantsExpenses
ORGANIZE A 10K CC SKI EVENT ACROSS CHEQUAMEGON BAY ON LAKE SUPERIOR TO BENEFIT VARIOUS CHARITIES IN THE BAY AREA-$95,230
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW MATHEUSPresident-$0--
LAURENCE WILANDVice Presdie-$0--
JULIA WAGGONERSecretary-$0--
BENJAMIN THEONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Book Across the Bay Inc
EIN
39-2040778
Phone
7737104937
Address
PO BOX 307, ASHLAND, WI 54806

Signing Officer

Name
Benjamin Theon
Title
Treasurer
Phone
7737104937
Signed
2024-11-21
Discuss with paid preparer
Yes

Preparer

Firm
Ehlers & Pierce Cpas Inc
Address
313 3RD ST W, ASHLAND, WI 54806-1659
Preparer
Angela Truchon
Phone
7156828353
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 2,759 1,777 2,200 auto 422 business expenses 1,037 entertainment 6,937 fees 600 food and beverage 2,226 fuel 61 grooming 2,134 license 110 supplies 26,337 porta potties 4,560 propane 719 repairs and maintenance 3,084 storage 960 straw 2,275 timing 5,828 trail team 650 wood 1,627 non-investment depreciation 11,803 total 78,106”

Form 990-ez, Part II, Line 24

“Furniture and equipment 74,156 109,216 less accumulated depreciation 51,697 63,500 total 22,459 45,716”

Form 990-ez, Part II, Line 26

“NSB LOAN 23,880 20,000”

Raw XML Appendix146 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/PersonNm0BENJAMIN THEON
IRS990EZ/BooksInCareOfDetail/PhoneNum07737104937
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 307
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028409
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011403
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010140
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010131
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016555
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050868
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057119
IRS990EZ/GrossReceiptsAmt0105361
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026988
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037119
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026988
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037119
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW MATHEUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURENCE WILAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIA WAGGONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BENJAMIN THEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESDIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022459
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045716
IRS990EZ/OtherExpensesTotalAmt078106
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ORGANIZE A 10K CC SKI EVENT
IRS990EZ/PrintingPublicationsPostageAmt0569
IRS990EZ/ProgramServiceRevenueAmt095221
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE A 10K CC SKI EVENT ACROSS CHEQUAMEGON BAY ON LAKE SUPERIOR TO BENEFIT VARIOUS CHARITIES IN THE BAY AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095230
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023880
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095230
IRS990EZ/TotalProgramServiceExpensesAmt095230
IRS990EZ/TotalRevenueAmt0105361
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BATB.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0346776
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt049675
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt029406
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt079081
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0468067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101454
IRS990ScheduleA/Total509Grp/TotalAmt0468067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0101454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0468067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,759 1,777 2,200 AUTO 422 BUSINESS EXPENSES 1,037 ENTERTAINMENT 6,937 FEES 600 FOOD AND BEVERAGE 2,226 FUEL 61 GROOMING 2,134 LICENSE 110 SUPPLIES 26,337 PORTA POTTIES 4,560 PROPANE 719 REPAIRS AND MAINTENANCE 3,084 STORAGE 960 STRAW 2,275 TIMING 5,828 TRAIL TEAM 650 WOOD 1,627 NON-INVESTMENT DEPRECIATION 11,803 TOTAL 78,106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND EQUIPMENT 74,156 109,216 LESS ACCUMULATED DEPRECIATION 51,697 63,500 TOTAL 22,459 45,716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NSB LOAN 23,880 20,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN THEON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07737104937
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOOK ACROSS THE BAY INC
ReturnHeader/Filer/BusinessNameControlTxt0BOOK
ReturnHeader/Filer/EIN0392040778
ReturnHeader/Filer/PhoneNum07737104937
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 307
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054806
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043760613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EHLERS & PIERCE CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0313 3RD ST W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0548061659
ReturnHeader/PreparerPersonGrp/PhoneNum07156828353
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA TRUCHON
ReturnHeader/ReturnTs02024-11-25T16:19:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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