Civic Intelligence

Madison-Dane County Tavern League Saferider Foundation Inc.

990EZ • Fiscal year 2017 • EIN 39-1694892

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

Organization ProfileN\A
4586 Baxter RoadCottage Grove, WI 53527

(608) 575-5272

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$800

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

8.9%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$106,120

Up $8,687 (+8.9%) from 2016

Net Assets

Up

$106,120

Up $8,687 (+8.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Down

$85,678

Down $23,079 (-21%) from 2016

Expenses

Down

$76,991

Down $16,423 (-18%) from 2016

Net Income

Down

$8,687

Down $6,656 (-43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$200K$150K$100K$50K$0Assets 2010: $69,583Net Assets 2010: $69,5832010Assets 2011: $79,711Net Assets 2011: $79,7112011Assets 2012: $80,509Net Assets 2012: $80,5092012Assets 2013: $84,733Liabilities 2013: $0Net Assets 2013: $84,7332013Assets 2014: $104,181Liabilities 2014: $0Net Assets 2014: $104,1812014Assets 2015: $82,090Liabilities 2015: $0Net Assets 2015: $82,0902015Assets 2016: $97,433Liabilities 2016: $0Net Assets 2016: $97,4332016Assets 2017: $106,120Liabilities 2017: $0Net Assets 2017: $106,1202017Assets 2018: $143,588Liabilities 2018: $0Net Assets 2018: $143,5882018Assets 2019: $141,010Liabilities 2019: $0Net Assets 2019: $141,0102019Assets 2020: $157,013Liabilities 2020: $0Net Assets 2020: $157,0132020Assets 2021: $163,718Liabilities 2021: $0Net Assets 2021: $163,7182021Assets 2022: $176,053Liabilities 2022: $0Net Assets 2022: $176,0532022Assets 2023: $169,404Liabilities 2023: $0Net Assets 2023: $169,4042023Assets 2024: $164,984Net Assets 2024: $164,9842024

Highlighted filing

2017

Assets$106,120
Liabilities$0
Net Assets$106,120
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $58,715Expenses 2010: $52,353Net Income 2010: $6,3622010Revenue 2011: $61,001Expenses 2011: $50,873Net Income 2011: $10,1282011Revenue 2012: $87,551Expenses 2012: $86,753Net Income 2012: $7982012Revenue 2013: $112,290Expenses 2013: $108,066Net Income 2013: $4,2242013Revenue 2014: $141,419Expenses 2014: $121,971Net Income 2014: $19,4482014Revenue 2015: $76,479Expenses 2015: $100,595Net Income 2015: -$24,1162015Revenue 2016: $108,757Expenses 2016: $93,414Net Income 2016: $15,3432016Revenue 2017: $85,678Expenses 2017: $76,991Net Income 2017: $8,6872017Revenue 2018: $86,105Expenses 2018: $48,637Net Income 2018: $37,4682018Revenue 2019: $46,097Expenses 2019: $48,675Net Income 2019: -$2,5782019Revenue 2020: $43,921Expenses 2020: $27,919Net Income 2020: $16,0022020Revenue 2021: $40,804Expenses 2021: $34,099Net Income 2021: $6,7052021Revenue 2022: $44,303Expenses 2022: $31,968Net Income 2022: $12,3352022Revenue 2023: $34,698Expenses 2023: $41,347Net Income 2023: -$6,6492023Revenue 2024: $33,191Expenses 2024: $37,611Net Income 2024: -$4,4202024

Highlighted filing

2017

Revenue$85,678
Expenses$76,991
Net Income$8,687
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.3
Gross Receipts
$93,520
Mission and Program Overview

Mission

To provide free cab rides to intoxicated patrons

Program Services

DescriptionGrantsExpenses
FREE CAB FARES FOR IMPAIRED PATRONS$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA J MERCERProgram Coordinator-RetiredPT$800-$800
DAVE WIGANOWSKITreasurerPT$400-$400
DEBBIE STEUBERPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Madison-dane County Tavern League
EIN
39-1694892
Phone
6085755272
Address
4586 BAXTER ROAD, COTTAGE GROVE, WI 53527

Signing Officer

Name
Debbie Steuber
Title
President
Phone
6085755272
Signed
2018-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Kma Bodilly Cpas & Consultants Sc
Address
1200 JOHN Q HAMMONS DR STE 500, MADISON, WI 53717-2199
Preparer
Thomas a Brys
Phone
6086641040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: franklin templeton ord div. Amount: 506. Description: franklin templeton cg div. Amount: 1,944. Total included on form 990-ez, line 4: 2,450.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: cab fares paid. Amount: 73,149.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: franklin rising dividends fund. Beg. Of year amount: 8,804. End of year amount: 9,361. Description: franklin growth fund. Beg. Of year amount: 13,345. End of year amount: 14,103. Description: templeton world fund. Beg. Of year amount: 16,886. End of year amount: 18,020.”

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBBIE STEUBER
IRS990EZ/BooksInCareOfDetail/PhoneNum06085755272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04586 BAXTER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COTTAGE GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053527
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058398
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064636
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt079800
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08687
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106120
IRS990EZ/FundraisingGrossIncomeAmt011270
IRS990EZ/GrossReceiptsAmt093520
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02450
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097433
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106120
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097433
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARBARA J MERCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE WIGANOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE STEUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PROGRAM COORDINATOR-RETIRED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039035
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041484
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt073149
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FREE CAB RIDES TO INTOXICATED PATRONS
IRS990EZ/PrintingPublicationsPostageAmt01892
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FREE CAB FARES FOR IMPAIRED PATRONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt01200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt07842
IRS990EZ/SpecialEventsNetIncomeLossAmt03428
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt076991
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt085678
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N\A
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FRANKLIN TEMPLETON ORD DIV. AMOUNT: 506. DESCRIPTION: FRANKLIN TEMPLETON CG DIV. AMOUNT: 1,944. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CAB FARES PAID. AMOUNT: 73,149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FRANKLIN RISING DIVIDENDS FUND. BEG. OF YEAR AMOUNT: 8,804. END OF YEAR AMOUNT: 9,361. DESCRIPTION: FRANKLIN GROWTH FUND. BEG. OF YEAR AMOUNT: 13,345. END OF YEAR AMOUNT: 14,103. DESCRIPTION: TEMPLETON WORLD FUND. BEG. OF YEAR AMOUNT: 16,886. END OF YEAR AMOUNT: 18,020.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE STEUBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06085755272
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON-DANE COUNTY TAVERN LEAGUE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SAFERIDER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0391694892
ReturnHeader/Filer/PhoneNum06085755272
ReturnHeader/Filer/USAddress/AddressLine1Txt04586 BAXTER ROAD
ReturnHeader/Filer/USAddress/CityNm0COTTAGE GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053527
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId028C448639B496AE7A59A2389F4EB1BBE62434886
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.102.4.130
ReturnHeader/FilingSecurityInformation/IPDt02018-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:56:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452904270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KMA BODILLY CPAS & CONSULTANTS SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 JOHN Q HAMMONS DR STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537172199
ReturnHeader/PreparerPersonGrp/PhoneNum06086641040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A BRYS
ReturnHeader/ReturnTs02018-09-28T13:39:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,120
Liabilities
$0
Net assets
$106,120
Revenue
$85,678
Expenses
$76,991
Net income
$8,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.33$0.38$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.35$0.41$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.44$0.32$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.41$0.34$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.44$0.28$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.46$0.49$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.86$0.49$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.86$0.77$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.09$0.93$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.76$1.01$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.41$1.22$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.12$1.08$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.81$0.88$0.87$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$0.61$0.51$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$0.59$0.52$0.06