Civic Intelligence

Madison-Dane County Tavern League

EIN 39-1694892 • 501(c)3 • Cottage Grove, WI

Profile

To provide free cab rides to intoxicated patrons

4586 Baxter RoadCottage Grove, WI 53527

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

49th percentile

-2.6%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

-4.3%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$164,984

Down $4,420 (-2.6%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$164,984

Down $4,420 (-2.6%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$33,191

Down $1,507 (-4.3%) from 2023

Expenses

Down

$37,611

Down $3,736 (-9.0%) from 2023

Net Income

Up

-$4,420

Up $2,229 (+34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$164,984
Liabilities-
Net Assets$164,984
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$33,191
Expenses$37,611
Net Income-$4,420
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,984
Liabilities
-
Net assets
$164,984
Revenue
$33,191
Expenses
$37,611
Net income
-$4,420
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$33,191
Mission and Program Overview

Mission

To provide free cab rides to intoxicated patrons

Program Services

DescriptionGrantsExpenses
TO PROVIDE FREE CAB RIDES TO INTOXICATED PATRONS-$29,520
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John KavanaughProgram DirectorPT$0--
Bonnie StoryTreasurerPT$0--
Debbie StueberPresidentPT$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
2025-11-17
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.1002

“Office Expenses $3151”

Other Expenses.1007

“Conferences, Conventions, and Meetings $5960”

Other Expenses.1

“Cab Fares Paid $14596”

Other Expenses.3

“Donation $1000”

Raw XML Appendix114 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/BOYAmt0169404
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0164984
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033191
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4420
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011874
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0169404
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0164984
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt033191
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0169404
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0164984
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0169404
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0164984
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/OtherExpensesTotalAmt024707
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FREE CAB RIDES TO INTOXICATED PATRONS
IRS990EZ/PrintingPublicationsPostageAmt01030
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FREE CAB RIDES TO INTOXICATED PATRONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029520
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037611
IRS990EZ/TotalProgramServiceExpensesAmt029520
IRS990EZ/TotalRevenueAmt033191
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $5960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Cab Fares Paid $14596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donation $1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Debbie Stueber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02025-11-17T08:13:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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