Civic Intelligence

Bar Buddies Ltd.

990 • Fiscal year 2018 • EIN 27-2387402

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 28, 2019

Organization ProfileN/A
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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

166%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$110,139

Up $68,766 (+166%) from 2017

Net Assets

Up

$109,676

Up $69,218 (+171%) from 2017

Liabilities

Down

$463

Down $452 (-49%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin92nd percentile

Revenue

Up

$137,259

Up $59,541 (+77%) from 2017

Expenses

Down

$68,042

Down $11,593 (-15%) from 2017

Net Income

Up

$69,217

Up $71,134 (+3711%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2018

Assets$110,139
Liabilities$463
Net Assets$109,676
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

2018

Revenue$137,259
Expenses$68,042
Net Income$69,217
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$223,495
Mission and Program Overview

Mission

To provide safe rides for bar patrons

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$40,458$109,676▲ $69,218
Cash and Non-Interest-Bearing Accounts$10,006$81,759▲ $71,753
Savings and Temporary Cash Investments$7,978$14,266▲ $6,288
Land, Buildings, and Equipment, Net$23,389$14,114▼ $9,275
Total Assets$41,373$110,139▲ $68,766
Liabilities
Accounts Payable and Accrued Expenses$915$463▼ $452
Total Liabilities$915$463▼ $452
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,458$109,676▲ $69,218
Total Liabilities and Net Assets / Fund Balance$41,373$110,139▲ $68,766

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,114$21,564$35,678
Land$0--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Steve HaagPresident
Alan WildmanVice President
Chip MeisterDirector
Jerry StrunzDirector
Lorrie DrucksDirector
Travis ZemanDirector
Jeff SpencerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,320
Program Service Revenue
$35,378
Investment Income
$37
Other Revenue
$83,524
All Other Contributions
$18,320
Change in Net Assets
$69,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,121
Salaries, Compensation, and Employee Benefits$30,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,390$0$0$28,390
Insurance$9,840$0$0$9,840
Depreciation Depletion$9,275$0$0$9,275
All Other Expenses$6,536$0$0$6,536
Payroll Taxes$2,531$0$0$2,531
Fees for Services Accounting$2,460$0$0$2,460
Advertising$863$0$0$863
Other Expenses$379$0$0$379
Total Functional Expenses$68,042$0$0$68,042
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$161,855
Gaming Direct Expenses$82,319
Fundraising Gross Income$7,905
Fundraising Direct Expenses$3,917
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
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2019-08-28

Organization Details

Principal Officer
Alison Horne
Formed
2012
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
10

Preparer

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

Additional Explanations

Pt VI, Line 8A

“All meetings were documented during the year.”

Pt VI, Line 8B

“Each committee was authorized to act on behalf of the governing body”

Pt VI, Line 11B

“Copy of 990 shared with governing board.”

Form 990, Part IX, Line 24E

“SUPPLIES 612. 612. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 819. 819. 0. 0.”

Form 990, Part IX, Line 24E

“AUTO 5105. 5105. 0. 0.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All meetings were documented during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each committee was authorized to act on behalf of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copy of 990 shared with governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 612. 612. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 819. 819. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO 5105. 5105. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041373
IRS990/TotalAssetsEOYAmt0110139
IRS990/TotalAssetsGrp/BOYAmt041373
IRS990/TotalAssetsGrp/EOYAmt0110139
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018320
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068042
IRS990/TotalFunctionalExpensesGrp/TotalAmt068042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0915
IRS990/TotalLiabilitiesEOYAmt0463
IRS990/TotalLiabilitiesGrp/BOYAmt0915
IRS990/TotalLiabilitiesGrp/EOYAmt0463
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040458
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109676
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt035378
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt068042
IRS990/TotalProgramServiceRevenueAmt035378
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03988
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137259
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041373
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110139
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0217 DALLAS ST
IRS990/USAddress/CityNm0SAUK CITY
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053583
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISON HORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ALISON HORNE
ReturnHeader/BusinessOfficerGrp/PhoneNum06083704300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-28
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/AtSubmissionCreationDeviceId085DDA988CB55EDE1558607F3E68503D7A549FC6C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId085DDA988CB55EDE1558607F3E68503D7A549FC6C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.237.25.109
ReturnHeader/FilingSecurityInformation/IPDt02019-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:39:30
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/PreparationDt02019-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jim Breunig
ReturnHeader/ReturnTs02019-10-28T12:40:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,139
Liabilities
$463
Net assets
$109,676
Revenue
$137,259
Expenses
$68,042
Net income
$69,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.25$0.45$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.51$0.13$0.43$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.11$0.49$0.61
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.42$1.84$0.51$1.32
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.37$0.68$0.69
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.78$0.80$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.80$0.84$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.85$0.74$0.11