Civic Intelligence

Budda-Box Inc.

990EZ • Fiscal year 2021 • EIN 39-1999817

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 24, 2022

Organization ProfileN/A
PO Box 591Montello, WI 53949

(715) 340-5978

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

84th percentile

44%

Higher net margin than 84% 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

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

67th percentile

30%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$113,040

Up $26,927 (+31%) from 2020

Net Assets

Up

$113,040

Up $26,927 (+31%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Up

$60,640

Up $13,998 (+30%) from 2020

Expenses

Down

$33,713

Down $3,154 (-8.6%) from 2020

Net Income

Up

$26,927

Up $17,152 (+175%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2011: $41,776Liabilities 2011: $02011Assets 2012: $52,063Liabilities 2012: $02012Assets 2013: $69,514Liabilities 2013: $02013Assets 2014: $62,613Liabilities 2014: $02014Assets 2015: $60,742Liabilities 2015: $02015Assets 2016: $51,991Liabilities 2016: $02016Assets 2017: $66,799Liabilities 2017: $02017Assets 2018: $68,677Liabilities 2018: $02018Assets 2019: $76,338Liabilities 2019: $02019Assets 2020: $86,113Liabilities 2020: $0Net Assets 2020: $86,1132020Assets 2021: $113,040Liabilities 2021: $0Net Assets 2021: $113,0402021Assets 2022: $187,891Liabilities 2022: $0Net Assets 2022: $187,8912022Assets 2023: $153,014Liabilities 2023: $0Net Assets 2023: $153,0142023Assets 2024: $170,468Net Assets 2024: $170,4682024Assets 2025: $237,260Net Assets 2025: $237,2602025

Highlighted filing

2021

Assets$113,040
Liabilities$0
Net Assets$113,040
Open 2021 Filing

Operations Trend

Revenue Growth67th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $64,845Expenses 2011: $58,935Net Income 2011: $5,9102011Revenue 2012: $60,042Expenses 2012: $49,755Net Income 2012: $10,2872012Revenue 2013: $63,955Expenses 2013: $46,504Net Income 2013: $17,4512013Revenue 2014: $50,652Expenses 2014: $57,553Net Income 2014: -$6,9012014Revenue 2015: $51,648Expenses 2015: $53,519Net Income 2015: -$1,8712015Revenue 2016: $48,633Expenses 2016: $57,384Net Income 2016: -$8,7512016Revenue 2017: $49,357Expenses 2017: $34,549Net Income 2017: $14,8082017Revenue 2018: $46,947Expenses 2018: $45,069Net Income 2018: $1,8782018Revenue 2019: $45,576Expenses 2019: $37,915Net Income 2019: $7,6612019Revenue 2020: $46,642Expenses 2020: $36,867Net Income 2020: $9,7752020Revenue 2021: $60,640Expenses 2021: $33,713Net Income 2021: $26,9272021Revenue 2022: $79,734Expenses 2022: $4,883Net Income 2022: $74,8512022Revenue 2023: $68,755Expenses 2023: $50,024Net Income 2023: $18,7312023Revenue 2024: $77,832Expenses 2024: $60,378Net Income 2024: $17,4542024Revenue 2025: $134,395Expenses 2025: $67,603Net Income 2025: $66,7922025

Highlighted filing

2021

Revenue$60,640
Expenses$33,713
Net Income$26,927
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 24, 2022
Return Version
2021v4.0
Gross Receipts
$67,129
Mission and Program Overview

Mission

Raised funds through fundraising events and donations to assist cancer patients in marquette county.

Provide assistance for cancer patients

Program Services

DescriptionGrantsExpenses
RAISED FUNDS THROUGH SPECIAL EVENTS AND DONATIONS TO ASSIST 58 MARQUETTE COUNTY CANCER PATIENTS WITH EXPENSES$30,700$30,700
RAISED FUND THROUGH SPECIAL EVENTS AND DONATIONS TO ASSIST 58 MARQUETTE COUNTY CANCER PATIENTS WITH EXPENSES-$3,013
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONICA LOCKEVice Preside-$0--
TAMMY HAMILTONSecretary-$0--
MARY BORNHOEFTTresurerPT$0--
NANCY CHARLESDirector-$0--
DAVID BENSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rummage/cookboo$21,733$21,733-$21,733
Golf/auction$6,860$6,860$6,489$371
Total Events$28,593$28,593$6,489$22,104
Filing and Contact Details

Filer

Filer Name
Budda-box Inc
EIN
39-1999817
Address
PO BOX 591, MONTELLO, WI 53949

Signing Officer

Name
Mary Bornhoeft
Title
Tresurer
Phone
7153405978
Signed
2022-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Peter Mauel CPA
Address
110 S PEARL ST, BERLIN, WI 54923
Preparer
Peter Mauel
Phone
9203612605
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 295 bk refund 20 total 315”

Form 990-ez, Part I, Line 10

“Cash contribution: 30,700”

Form 990-ez, Part I, Line 16

“Expenses 864 supplies 128 licenses & permits 64 computer 211 website 160 storage 660 total 2,087”

Form 990-ez, Part III, Line 31

“Raised fund through special events and donations to assist 58 marquette county cancer patients with expenses”

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MARY BORNHOEFT
IRS990EZ/BooksInCareOfDetail/PhoneNum07153405978
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 97
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTELLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053949
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086113
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113040
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IRS990EZ/ExcessOrDeficitForYearAmt026927
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113040
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt030700
IRS990EZ/GrossReceiptsAmt067129
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086113
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113040
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONICA LOCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMY HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY BORNHOEFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY CHARLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRESURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02087
IRS990EZ/OtherRevenueTotalAmt0315
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE FOR CANCER PATIENTS
IRS990EZ/PrintingPublicationsPostageAmt0226
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED FUNDS THROUGH SPECIAL EVENTS AND DONATIONS TO ASSIST 58 MARQUETTE COUNTY CANCER PATIENTS WITH EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RAISED FUND THROUGH SPECIAL EVENTS AND DONATIONS TO ASSIST 58 MARQUETTE COUNTY CANCER PATIENTS WITH EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt030700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13013
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06489
IRS990EZ/SpecialEventsNetIncomeLossAmt022104
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033713
IRS990EZ/TotalProgramServiceExpensesAmt033713
IRS990EZ/TotalRevenueAmt060640
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0172856
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0307346
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067338
IRS990ScheduleA/Total509Grp/TotalAmt0307346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt053197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067338
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0307346
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06489
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUMMAGE/COOKBOO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028593
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028593
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022104
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06489
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 295 BK REFUND 20 TOTAL 315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 30,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES 864 SUPPLIES 128 LICENSES & PERMITS 64 COMPUTER 211 WEBSITE 160 STORAGE 660 TOTAL 2,087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RAISED FUND THROUGH SPECIAL EVENTS AND DONATIONS TO ASSIST 58 MARQUETTE COUNTY CANCER PATIENTS WITH EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY BORNHOEFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRESURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07153405978
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUDDA-BOX INC
ReturnHeader/Filer/BusinessNameControlTxt0BUDD
ReturnHeader/Filer/EIN0391999817
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 591
ReturnHeader/Filer/USAddress/CityNm0MONTELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETER MAUEL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 S PEARL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BERLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054923
ReturnHeader/PreparerPersonGrp/PhoneNum09203612605
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER MAUEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-01T10:28:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BORNHOEFT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,040
Liabilities
$0
Net assets
$113,040
Revenue
$60,640
Expenses
$33,713
Net income
$26,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.37$2.37$1.34$0.68$0.67
2024Detailed filing. Detailed filing data is available for this year.$1.70$1.70$0.78$0.60$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.69$0.50$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.80$0.05$0.75
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.61$0.34$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.47$0.37$0.10
2019Summary only. Only limited summary data is available for this year.$0.76$0.00$0.46$0.38$0.08
2018Summary only. Only limited summary data is available for this year.$0.69$0.00$0.47$0.45$0.02
2017Summary only. Only limited summary data is available for this year.$0.67$0.00$0.49$0.35$0.15
2016Summary only. Only limited summary data is available for this year.$0.52$0.00$0.49$0.57$0.09
2015Summary only. Only limited summary data is available for this year.$0.61$0.00$0.52$0.54$0.02
2014Summary only. Only limited summary data is available for this year.$0.63$0.00$0.51$0.58$0.07
2013Summary only. Only limited summary data is available for this year.$0.70$0.00$0.64$0.47$0.17
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.60$0.50$0.10
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.65$0.59$0.06