Civic Intelligence

Madison-Dane County Tavern League Saferider Foundation Inc.

990EZ • Fiscal year 2020 • EIN 39-1694892

Jan 01, 2020 to Dec 31, 2020 • Filed on May 26, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

36%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$1,100

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-4.7%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$157,013

Up $16,003 (+11%) from 2019

Net Assets

Up

$157,013

Up $16,003 (+11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Down

$43,921

Down $2,176 (-4.7%) from 2019

Expenses

Down

$27,919

Down $20,756 (-43%) from 2019

Net Income

Up

$16,002

Up $18,580 (+721%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$157,013
Liabilities$0
Net Assets$157,013
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$43,921
Expenses$27,919
Net Income$16,002
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 26, 2021
Return Version
2020v4.0
Gross Receipts
$43,921
Mission and Program Overview

Mission

To provide free cab rides to intoxicated patrons

Program Services

DescriptionGrantsExpenses
TO PROVIDE FREE CAB RIDES TO INTOXICATED PATRONS$26,144-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie StueberPresidentPT$1,100-$1,100
John KavanaughProgram DirectorPT$0--
Bonnie StoryTreasurerPT$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 Stueber
Title
President
Signed
2021-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Jed Sanborn CPA LLC
Address
8426 Red Granite Road, Madison, WI 53719
Preparer
George Sanborn CPA
Phone
6085768164
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $200”

Other Expenses.1002

“Office Expenses $652”

Other Expenses.1005

“Travel $150”

Other Expenses.1

“Cab Fares Paid $24479”

Other Expenses.3

“Licensing & Fees $50”

Raw XML Appendix124 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/PersonNm0Debbie Stueber
IRS990EZ/BooksInCareOfDetail/PhoneNum06085755272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04586 Baxter Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cottage Grove
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053527
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0141010
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0157013
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043843
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016002
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0141010
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0157013
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt043921
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt078
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0141010
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0157013
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0141010
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0157013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Kavanaugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bonnie Story
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Debbie Stueber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Program Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt025531
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FREE CAB RIDES TO INTOXICATED PATRONS
IRS990EZ/PrintingPublicationsPostageAmt0663
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FREE CAB RIDES TO INTOXICATED PATRONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt026144
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027919
IRS990EZ/TotalProgramServiceExpensesAmt026144
IRS990EZ/TotalRevenueAmt043921
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cab Fares Paid $24479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licensing & Fees $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debbie Stueber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-26
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/PreparerFirmGrp/PreparerFirmEIN0392040972
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jed Sanborn CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08426 Red Granite Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Madison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053719
ReturnHeader/PreparerPersonGrp/PhoneNum06085768164
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Sanborn CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-26T06:10:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Debbie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stueber
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,013
Liabilities
$0
Net assets
$157,013
Revenue
$43,921
Expenses
$27,919
Net income
$16,002
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