Civic Intelligence

Bar Buddies Ltd.

990EZ • Fiscal year 2016 • EIN 27-2387402

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.4%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$43,175

Down $3,720 (-7.9%) from 2015

Net Assets

Down

$42,375

Down $3,526 (-7.7%) from 2015

Liabilities

Down

$800

Down $194 (-20%) from 2015

Revenue

Down

$80,087

Down $4,558 (-5.4%) from 2015

Expenses

Up

$83,613

Up $9,978 (+14%) from 2015

Net Income

Down

-$3,526

Down $14,536 (-132%) from 2015

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

2016

Assets$43,175
Liabilities$800
Net Assets$42,375

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

2016

Revenue$80,087
Expenses$83,613
Net Income-$3,526
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$85,560
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-$84,617
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--
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
2017-04-27
Discuss with paid preparer
Yes

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 572.

Form 990EZ, Part I, Line 16

Fuel 6851.

Form 990EZ, Part I, Line 16

Supplies 165.

Form 990EZ, Part I, Line 16

Telephone 1560.

Form 990EZ, Part I, Line 16

Insurance 12542.

Form 990EZ, Part I, Line 16

Auto 6853.

Form 990EZ, Part I, Line 16

Payroll taxes 3942.

Form 990EZ, Part I, Line 16

Bank fees 16.

Form 990EZ, Part I, Line 16

Dues & subscriptions 150.

Form 990EZ, Part I, Line 16

Depreciation 4469.

Form 990EZ, Part II, Line 24

Vehicles 9520. 17216.

Form 990EZ, Part II, Line 24

Furniture and Equipment 0. 993.

Form 990EZ, Part II, Line 26

Payroll liabilities 994. 800.

Raw XML Appendix193 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/PersonNm0ALISON HORNE
IRS990EZ/BooksInCareOfDetail/PhoneNum06083344676
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0217 DALLAS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAUK CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053583
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037375
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024966
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028908
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3526
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03625
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046895
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043175
IRS990EZ/FundraisingGrossIncomeAmt012762
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt085560
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt047
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045901
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042375
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045901
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/EOYAmt018209
IRS990EZ/OtherExpensesTotalAmt037120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide safe rides to bar patrons
IRS990EZ/ProgramServiceRevenueAmt043843
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SAFE RIDES TO BAR PATRONS AS AN ALTERNATIVE TO DRINKING AND DRIVING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084617
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042868
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05473
IRS990EZ/SpecialEventsNetIncomeLossAmt07289
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0994
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083613
IRS990EZ/TotalProgramServiceExpensesAmt084617
IRS990EZ/TotalRevenueAmt080087
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0431301
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0164
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0431301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067612
IRS990ScheduleA/Total509Grp/TotalAmt0431301
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0431465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fuel 6851.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 1560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 12542.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto 6853.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll taxes 3942.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank fees 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & subscriptions 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 4469.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Vehicles 9520. 17216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Equipment 0. 993.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll liabilities 994. 800.
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISON HORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ALISON HORNE
ReturnHeader/BusinessOfficerGrp/PhoneNum06083704300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.188.130.18
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:58:12
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/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM BREUNIG
ReturnHeader/ReturnTs02017-05-08T10:58:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings