Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Svecia Country Club
EIN 36-2217887 • 501(c)4 • Florence, WI
Profile
The club promotes and encourages social relations between its members and provides facilities for recreation, rest, and rejuvenation.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.31x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$330,326
Up $13,616 (+4.3%) from 2023
Liabilities
Down$103,737
Down $3,991 (-3.7%) from 2023
Net Assets
Up$226,589
Up $17,607 (+8.4%) from 2023
Revenue
Down$146,587
Down $17,991 (-11%) from 2023
Expenses
Down$128,980
Down $219 (-0.2%) from 2023
Net Income
Down$17,607
Down $17,772 (-50%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $330,326
- Liabilities
- $103,737
- Net assets
- $226,589
- Revenue
- $146,587
- Expenses
- $128,980
- Net income
- $17,607
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Aug 13, 2024
- Return Version
- 2023v6.0
- Gross Receipts
- $169,153
Mission and Program Overview
Mission
The club promotes and encourages social relations between its members and provides facilities for recreation, rest, and rejuvenation.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE CLUB PROVIDES A CLUBHOUSE, DINING ROOM, BOAT STALLS, AND OTHER RECREATIONAL FACILITIES FOR APPROX. 28 FAMILIES TO PROMOTE PERSONAL CONTACT AND COMINGLING AMONG MEMBERS. | - | $123,076 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LAURA KELLEY | Treasurer | - | $0 | - | - |
| TOM CHRIST | Director | - | $0 | - | - |
| HERB BROSTROM | Director | - | $0 | - | - |
| ROB IRWIN | President | - | $0 | - | - |
| PATRICK NICHOLSON | Director | - | $0 | - | - |
| MIKE SALERNO | Director | - | $0 | - | - |
| CLARK AUSTIN | Building & G | - | $0 | - | - |
| JAMES SOMERVILLE | Vice Preside | - | $0 | - | - |
| ERIC BROSTROM | Director | - | $0 | - | - |
| TIM WALKER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Svecia Country Club
- EIN
- 36-2217887
- Phone
- 8159426447
- Address
- 4845 SVECIA LANE, FLORENCE, WI 54121
Signing Officer
- Name
- Laura Kelley
- Title
- Treasurer
- Signed
- 2024-08-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Macchietto Roth & Company Pc
- Address
- 911 LISBON ST, MORRIS, IL 60450
- Preparer
- Cathy Macchietto
- Phone
- 8159419050
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous income 550 total 550”
Form 990-ez, Part I, Line 16
“Rental income accounting fees 400 insurance 650 cleaning/maintenance 406 supplies 89 repairs 566 property taxes 1,140 utilities 89 non-investment depreciation 2,564 expenses office expense 381 payroll software processing 336 interest expense 2,855 insurance 6,963 supplies, & equip. 409 miscellaneous expense 1,860 federal taxes 440 repairs & maintenance 34,499 non-investment depreciation 11,378 total 65,025”
Form 990-ez, Part II, Line 24
“Accounts receivable 14,377 3,964 equipment 199,519 238,126 less accumulated depreciation 98,341 110,465 other assets 0 0 construction in progress 0 0 rounding 5 0 receivables due from officers 39,711 37,461 total 155,271 169,086”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,344 4,837 deferred revenue 1,705 2,777 unsecured notes and loans payable 102,207 95,211 security deposit 1,050 1,050 federal income tax payable -578 -138”
Form 990-ez, Part III
“The club promotes and encourages social relations between its members and provides facilities for recreation, rest, and rejuvenation.”
Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LAURA KELLY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7049531164 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10473 GREENDALE DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TAMPA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33636 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5592 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2160 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 22566 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17607 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 400 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 316710 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 330326 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 25429 |
| IRS990EZ/GrossReceiptsAmt | 0 | 169153 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 47995 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 9000 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 155847 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 159080 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 37461 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MembershipDuesAmt | 0 | 111608 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 208982 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 226589 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 208982 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 226589 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 30971 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LAURA KELLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TOM CHRIST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HERB BROSTROM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROB IRWIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PATRICK NICHOLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MIKE SALERNO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CLARK AUSTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JAMES SOMERVILLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ERIC BROSTROM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | TIM WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BUILDING & G |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 155271 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 169086 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 65025 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 550 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CLUB PROMOTES AND ENCOURAGES SOCIAL RELATIONS BETWEEN ITS MEMBERS AND PROVIDES FACILITIES FOR RECREATION, REST, AND REJUVENATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE CLUB PROVIDES A CLUBHOUSE, DINING ROOM, BOAT STALLS, AND OTHER RECREATIONAL FACILITIES FOR APPROX. 28 FAMILIES TO PROMOTE PERSONAL CONTACT AND COMINGLING AMONG MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 123076 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 32584 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 107728 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 103737 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 128980 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 123076 |
| IRS990EZ/TotalRevenueAmt | 0 | 146587 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 24974 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 12487 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | BOATHOUSE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | BOATHOUSE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 33800 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 16900 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MICHAEL SALERNO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | CLARK AUSTIN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 37461 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 550 TOTAL 550 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL INCOME ACCOUNTING FEES 400 INSURANCE 650 CLEANING/MAINTENANCE 406 SUPPLIES 89 REPAIRS 566 PROPERTY TAXES 1,140 UTILITIES 89 NON-INVESTMENT DEPRECIATION 2,564 EXPENSES OFFICE EXPENSE 381 PAYROLL SOFTWARE PROCESSING 336 INTEREST EXPENSE 2,855 INSURANCE 6,963 SUPPLIES, & EQUIP. 409 MISCELLANEOUS EXPENSE 1,860 FEDERAL TAXES 440 REPAIRS & MAINTENANCE 34,499 NON-INVESTMENT DEPRECIATION 11,378 TOTAL 65,025 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 14,377 3,964 EQUIPMENT 199,519 238,126 LESS ACCUMULATED DEPRECIATION 98,341 110,465 OTHER ASSETS 0 0 CONSTRUCTION IN PROGRESS 0 0 ROUNDING 5 0 RECEIVABLES DUE FROM OFFICERS 39,711 37,461 TOTAL 155,271 169,086 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,344 4,837 DEFERRED REVENUE 1,705 2,777 UNSECURED NOTES AND LOANS PAYABLE 102,207 95,211 SECURITY DEPOSIT 1,050 1,050 FEDERAL INCOME TAX PAYABLE -578 -138 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CLUB PROMOTES AND ENCOURAGES SOCIAL RELATIONS BETWEEN ITS MEMBERS AND PROVIDES FACILITIES FOR RECREATION, REST, AND REJUVENATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAURA KELLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-08-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SVECIA COUNTRY CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SVEC |
| ReturnHeader/Filer/EIN | 0 | 362217887 |
| ReturnHeader/Filer/PhoneNum | 0 | 8159426447 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4845 SVECIA LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FLORENCE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54121 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752973115 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MACCHIETTO ROTH & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 911 LISBON ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MORRIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60450 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8159419050 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CATHY MACCHIETTO |
| ReturnHeader/ReturnTs | 0 | 2025-08-13T11:18:24-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.