Civic Intelligence

Bar Buddies Ltd.

990EZ • Fiscal year 2015 • EIN 27-2387402

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 18, 2016

910 Water StreetSauk City, WI 53583

(608) 370-4300

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$46,895

No earlier filing loaded for comparison.

Net Assets

$45,901

No earlier filing loaded for comparison.

Liabilities

$994

No earlier filing loaded for comparison.

Revenue

$84,645

No earlier filing loaded for comparison.

Expenses

$73,635

No earlier filing loaded for comparison.

Net Income

$11,010

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $46,895Liabilities 2015: $994Net Assets 2015: $45,9012015Assets 2016: $43,175Liabilities 2016: $800Net Assets 2016: $42,3752016Assets 2017: $41,373Liabilities 2017: $915Net Assets 2017: $40,4582017Assets 2018: $110,139Liabilities 2018: $463Net Assets 2018: $109,6762018Assets 2019: $242,516Liabilities 2019: $372Net Assets 2019: $242,1442019Assets 2020: $181,892Liabilities 2020: $372Net Assets 2020: $181,5202020Assets 2021: $151,739Liabilities 2021: $450Net Assets 2021: $151,2892021Assets 2022: $132,224Liabilities 2022: $454Net Assets 2022: $131,7702022

Highlighted filing

2015

Assets$46,895
Liabilities$994
Net Assets$45,901

Operations Trend

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

$200K$100K$0-$100KRevenue 2015: $84,645Expenses 2015: $73,635Net Income 2015: $11,0102015Revenue 2016: $80,087Expenses 2016: $83,613Net Income 2016: -$3,5262016Revenue 2017: $77,718Expenses 2017: $79,635Net Income 2017: -$1,9172017Revenue 2018: $137,259Expenses 2018: $68,042Net Income 2018: $69,2172018Revenue 2019: $183,906Expenses 2019: $51,438Net Income 2019: $132,4682019Revenue 2020: -$11,387Expenses 2020: $49,237Net Income 2020: -$60,6242020Revenue 2021: $13,183Expenses 2021: $43,414Net Income 2021: -$30,2312021Revenue 2022: $25,112Expenses 2022: $44,631Net Income 2022: -$19,5192022

Highlighted filing

2015

Revenue$84,645
Expenses$73,635
Net Income$11,010
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 18, 2016
Return Version
2015v2.1
Gross Receipts
$94,613
Mission and Program Overview

Mission

To provide safe rides for bar patrons

Provide safe rides to bar patrons

Program Services

DescriptionGrantsExpenses
PROVIDE SAFE RIDES TO BAR PATRONS AS AN ALTERNATIVE TO DRINKING AND DRIVING-$83,489
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHAN HAAGPresident-$0--
GERALD STRUNZVice President-$0--
ALAN WILDMANBoard Member-$0--
JEFF SPENCERBoard Member-$0--
CHIP MEISTERBoard Member-$0--
RANDY ROTHMANBoard Member-$0--
TRAVIS ZEMANDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Buddies Run$7,515$7,515$5,331$2,184
Total Events$23,447$23,447$9,854$13,593
Filing and Contact Details

Filer

Filer Name
Bar Buddies Ltd
EIN
27-2387402
Phone
6083704300
Address
910 WATER STREET, SAUK CITY, WI 53583

Signing Officer

Name
Alison Horne
Title
Alison Horne
Phone
6083704300
Signed
2016-08-18

Preparer

Firm
Breunig CPA LLC
Address
932 Water St Suite 100, Sauk City, WI 53583
Preparer
Jim Breunig
Phone
6086432400
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Advertising 1157.

Form 990EZ, Part I, Line 16

Fuel 7967.

Form 990EZ, Part I, Line 16

Supplies 183.

Form 990EZ, Part I, Line 16

Telephone 911.

Form 990EZ, Part I, Line 16

Insurance 12091.

Form 990EZ, Part I, Line 16

Auto 3549.

Form 990EZ, Part I, Line 16

Miscellaneous 936.

Form 990EZ, Part I, Line 16

Payroll taxes 4100.

Form 990EZ, Part I, Line 16

Bank fees 8.

Form 990EZ, Part I, Line 16

Dues & subscriptions 400.

Form 990EZ, Part I, Line 16

Payroll processing fee 210.

Form 990EZ, Part II, Line 24

Vehicles 9520. 9520.

Form 990EZ, Part II, Line 26

Payroll liabilities 1143. 994.

Raw XML Appendix199 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/PhoneNum06083344676
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAUK CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053583
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026514
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IRS990EZ/ContributionsGiftsGrantsEtcAmt029698
IRS990EZ/CostOfGoodsSoldAmt0114
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt036034
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-31
IRS990EZ/GrossReceiptsAmt094613
IRS990EZ/GrossSalesOfInventoryAmt083
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt045901
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045901
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHAN HAAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GERALD STRUNZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN WILDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHIP MEISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RANDY ROTHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TRAVIS ZEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09520
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09520
IRS990EZ/OtherExpensesTotalAmt031512
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide safe rides to bar patrons
IRS990EZ/ProgramServiceRevenueAmt041346
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SAFE RIDES TO BAR PATRONS AS AN ALTERNATIVE TO DRINKING AND DRIVING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083489
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039983
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09854
IRS990EZ/SpecialEventsNetIncomeLossAmt013593
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01143
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0994
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073635
IRS990EZ/TotalProgramServiceExpensesAmt083489
IRS990EZ/TotalRevenueAmt084645
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0399759
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0126
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0399759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053971
IRS990ScheduleA/Total509Grp/TotalAmt0399759
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0399885
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09854
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Buddies Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023447
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013593
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04523
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09854
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05331
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 1157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fuel 7967.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 911.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 12091.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto 3549.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous 936.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll taxes 4100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank fees 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & subscriptions 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payroll processing fee 210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Vehicles 9520. 9520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll liabilities 1143. 994.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISON HORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ALISON HORNE
ReturnHeader/BusinessOfficerGrp/PhoneNum06083704300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAR BUDDIES LTD
ReturnHeader/Filer/BusinessNameControlTxt0BARB
ReturnHeader/Filer/EIN0272387402
ReturnHeader/Filer/PhoneNum06083704300
ReturnHeader/Filer/USAddress/AddressLine1Txt0910 WATER STREET
ReturnHeader/Filer/USAddress/CityNm0SAUK CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053583
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Breunig CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0932 Water St Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sauk City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053583
ReturnHeader/PreparerPersonGrp/PhoneNum06086432400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM BREUNIG
ReturnHeader/ReturnTs02016-08-18T08:28:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings