Civic Intelligence

Bar Buddies Ltd.

990EZ • Fiscal year 2021 • EIN 27-2387402

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 22, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-229%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Assets

Down

$151,739

Down $30,153 (-17%) from 2020

Net Assets

Down

$151,289

Down $30,231 (-17%) from 2020

Liabilities

Up

$450

Up $78 (+21%) from 2020

Revenue

Up

$13,183

Up $24,570 (+216%) from 2020

Expenses

Down

$43,414

Down $5,823 (-12%) from 2020

Net Income

Up

-$30,231

Up $30,393 (+50%) from 2020

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

2021

Assets$151,739
Liabilities$450
Net Assets$151,289

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

2021

Revenue$13,183
Expenses$43,414
Net Income-$30,231
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 22, 2022
Return Version
2021v4.1
Gross Receipts
$13,233
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 alternativeto drinking and driving$0$43,414
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSH SHERMANPresident-$0--
LORRIE DRUCKSVice President-$0--
ALAN WILDMANTreasurer/Secretary-$0--
RICHARD MEISTERDirector-$0--
KELSEY KELLEYDirector-$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
2022-02-22

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 990EZ, Part I, Line 16

Depreciation 8380.

Form 990EZ, Part I, Line 16

Advertising 355.

Form 990EZ, Part I, Line 16

Dues and subscriptions 175.

Form 990EZ, Part I, Line 16

Fuel 2877.

Form 990EZ, Part I, Line 16

Miscellaneous 439.

Form 990EZ, Part I, Line 16

Supplies 569.

Form 990EZ, Part I, Line 16

Telephone 1385.

Form 990EZ, Part I, Line 16

Insurance 8946.

Form 990EZ, Part I, Line 16

Repairs and maintenance 75.

Form 990EZ, Part I, Line 16

Auto 2125.

Raw XML Appendix207 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum06083344676
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAUK CITY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSH SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORRIE DRUCKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN WILDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD MEISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELSEY KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025326
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide safe rides to bar patrons
IRS990EZ/PrintingPublicationsPostageAmt023
IRS990EZ/ProgramServiceRevenueAmt09034
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide safe rides to bar patrons as an alternativeto drinking and driving
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043414
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015625
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt050
IRS990EZ/SpecialEventsNetIncomeLossAmt0-50
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0372
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0450
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043414
IRS990EZ/TotalProgramServiceExpensesAmt043414
IRS990EZ/TotalRevenueAmt013183
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0331638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0223458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0684482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0459
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0684482
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013157
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0331638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0223458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078500
IRS990ScheduleA/Total509Grp/TotalAmt0684482
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0684941
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
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/ExplanationTxt3Depreciation 8380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and subscriptions 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fuel 2877.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 569.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone 1385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance 8946.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs and maintenance 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Auto 2125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISON HORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ALISON HORNE
ReturnHeader/BusinessOfficerGrp/PhoneNum06083704300
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-22
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/PreparerFirmEIN0205279847
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/PreparationDt02022-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jim Breunig
ReturnHeader/ReturnTs02022-05-02T08:29:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALISON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HORNE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits