Civic Intelligence

Bar Buddies Ltd.

990 • Fiscal year 2019 • EIN 27-2387402

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 16, 2020

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

120%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$242,516

Up $132,377 (+120%) from 2018

Net Assets

Up

$242,144

Up $132,468 (+121%) from 2018

Liabilities

Down

$372

Down $91 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

Up

$183,906

Up $46,647 (+34%) from 2018

Expenses

Down

$51,438

Down $16,604 (-24%) from 2018

Net Income

Up

$132,468

Up $63,251 (+91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$242,516
Liabilities$372
Net Assets$242,144
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$183,906
Expenses$51,438
Net Income$132,468
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 16, 2020
Return Version
2019v5.1
Gross Receipts
$331,820
Mission and Program Overview

Mission

To provide safe rides for bar patrons

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$109,676$242,144▲ $132,468
Cash and Non-Interest-Bearing Accounts$81,759$176,910▲ $95,151
Savings and Temporary Cash Investments$14,266$44,639▲ $30,373
Land, Buildings, and Equipment, Net$14,114$20,967▲ $6,853
Total Assets$110,139$242,516▲ $132,377
Liabilities
Accounts Payable and Accrued Expenses$463$372▼ $91
Total Liabilities$463$372▼ $91
Net Assets / Fund Balance
Total Net Assets Fund Balance$109,676$242,144▲ $132,468
Total Liabilities and Net Assets / Fund Balance$110,139$242,516▲ $132,377

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,967$30,118$51,085
Land$0--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Travis ZemanPresident
Jeff SpencerVice President
Chip MeisterDirector
Jerry StrunzDirector
Lorrie DrucksDirector
Steve HaagDirector
Alan WildmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,206
Program Service Revenue
$38,201
Investment Income
$182
Other Revenue
$135,317
All Other Contributions
$10,206
Change in Net Assets
$132,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,079
Salaries, Compensation, and Employee Benefits$14,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,200$0$0$13,200
Insurance$9,365$0$0$9,365
Depreciation Depletion$8,554$0$0$8,554
All Other Expenses$5,895$0$0$5,895
Advertising$3,390$0$0$3,390
Fees for Services Accounting$2,510$0$0$2,510
Payroll Taxes$1,159$0$0$1,159
Other Expenses$500$0$0$500
Total Functional Expenses$51,438$0$0$51,438
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$280,587
Gaming Direct Expenses$147,781
Fundraising Gross Income$2,644
Fundraising Direct Expenses$133
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 35% controlled entity
No
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
2020-06-16

Organization Details

Principal Officer
Alison Horne
Formed
2012
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
2
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

“POSTAGE 112. 112. 0. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 474. 474. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1057. 1057. 0. 0.”

Form 990, Part IX, Line 24E

“AUTO 4252. 4252. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO 4252. 4252. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110139
IRS990/TotalAssetsEOYAmt0242516
IRS990/TotalAssetsGrp/BOYAmt0110139
IRS990/TotalAssetsGrp/EOYAmt0242516
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010206
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051438
IRS990/TotalFunctionalExpensesGrp/TotalAmt051438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0463
IRS990/TotalLiabilitiesEOYAmt0372
IRS990/TotalLiabilitiesGrp/BOYAmt0463
IRS990/TotalLiabilitiesGrp/EOYAmt0372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242144
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt038201
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt051438
IRS990/TotalProgramServiceRevenueAmt038201
IRS990/TotalRevenueGrp/ExclusionAmt02511
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171189
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183906
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242516
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/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISON HORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ALISON HORNE
ReturnHeader/BusinessOfficerGrp/PhoneNum06083704300
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-16
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/IPDt02020-06-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:36:25
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/PreparationDt02020-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jim Breunig
ReturnHeader/ReturnTs02020-06-19T06:36:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,516
Liabilities
$372
Net assets
$242,144
Revenue
$183,906
Expenses
$51,438
Net income
$132,468
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