Civic Intelligence

Book Across the Bay Inc

990EZ • Fiscal year 2017 • EIN 39-2040778

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileWWW.BATB.ORG
PO Box 307Ashland, WI 54806

(715) 682-5601

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

51st percentile

1.9%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$7,137

Up $965 (+16%) from 2016

Net Assets

Up

$7,137

Up $965 (+16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Up

$78,360

Up $1,459 (+1.9%) from 2016

Expenses

Up

$77,395

Up $3,749 (+5.1%) from 2016

Net Income

Down

$965

Down $2,290 (-70%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$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

2017

Assets$7,137
Liabilities$0
Net Assets$7,137
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

2017

Revenue$78,360
Expenses$77,395
Net Income$965
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$78,360
Mission and Program Overview

Mission

To organize a 10k cc ski event

Program Services

DescriptionGrantsExpenses
ORGANIZE A 10K CROSS COUNTRY SKI EVENT ACROSS CHEQUAMEGON BAY TO BENEFIT VARIOUS CHARITIES IN THE BAY AREA-$77,395
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDY MATHEUSPresident-$0--
LAURENCE WILANDVice President-$0--
JULIA WAGGONERSecretary-$0--
PETER ARESONBoard Member-$0--
BEN THEONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Book Across The Bay Inc
EIN
39-2040778
Address
PO Box 307, Ashland, WI 54806

Signing Officer

Name
Andy Matheus
Title
President
Phone
7156825601
Signed
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Ehlers & Pierce CPAs Inc
Address
313 3rd Street West, Ashland, WI 54806
Preparer
Angela Truchon
Phone
7156828353
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING 275AWARDS 100BOOK STORE 825BUSINESS EXP 156CASUAL LABOR WORK GROUPS 15,930ENTERTAINMENT 3,600FIREWORKS 1,425FOOD AND BEVERAGE 2,933FUEL 152GROOMER EXPENSE 5,920OFFICE SUPPLIES 18OPERATING SUPPLIES 27,987INSURANCE 1,623PERMITS 35PORTA POTTIES 3,123STORAGE 2,640TIMING 5,400TRAVEL-BUSSING 4,204WEBSITE 30”

Raw XML Appendix160 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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IRS990EZ/BooksInCareOfDetail/PersonNm0LISA DAVID
IRS990EZ/BooksInCareOfDetail/PhoneNum07156825601
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 307
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ashland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06172
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07137
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0965
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt078360
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDY MATHEUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURENCE WILAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIA WAGGONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER ARESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEN THEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt076376
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ORGANIZE A 10K CC SKI EVENT
IRS990EZ/PrintingPublicationsPostageAmt0369
IRS990EZ/ProgramServiceRevenueAmt075860
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE A 10K CROSS COUNTRY SKI EVENT ACROSS CHEQUAMEGON BAY TO BENEFIT VARIOUS CHARITIES IN THE BAY AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077395
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077395
IRS990EZ/TotalProgramServiceExpensesAmt077395
IRS990EZ/TotalRevenueAmt078360
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BATB.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt069719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0327493
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012624
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012624
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0982
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0982
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt0353317
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078360
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096889
IRS990ScheduleA/Total509Grp/TotalAmt0353317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078360
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0354299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 275AWARDS 100BOOK STORE 825BUSINESS EXP 156CASUAL LABOR WORK GROUPS 15,930ENTERTAINMENT 3,600FIREWORKS 1,425FOOD AND BEVERAGE 2,933FUEL 152GROOMER EXPENSE 5,920OFFICE SUPPLIES 18OPERATING SUPPLIES 27,987INSURANCE 1,623PERMITS 35PORTA POTTIES 3,123STORAGE 2,640TIMING 5,400TRAVEL-BUSSING 4,204WEBSITE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andy Matheus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07156825601
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Book Across The Bay Inc
ReturnHeader/Filer/BusinessNameControlTxt0BOOK
ReturnHeader/Filer/EIN0392040778
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 307
ReturnHeader/Filer/USAddress/CityNm0Ashland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054806
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.234.66.103
ReturnHeader/FilingSecurityInformation/IPDt02018-09-05
ReturnHeader/FilingSecurityInformation/IPTm013:17:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043760613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ehlers & Pierce CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0313 3rd Street West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ashland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054806
ReturnHeader/PreparerPersonGrp/PhoneNum07156828353
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela Truchon
ReturnHeader/ReturnTs02018-08-27T15:07:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,137
Liabilities
$0
Net assets
$7,137
Revenue
$78,360
Expenses
$77,395
Net income
$965
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