Civic Intelligence

Senachwine Club

990 • Fiscal year 2013 • EIN 37-1135965

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
C/O H Waitzman Cpa-560 Green BayRoad No 20060093

(847) 446-3850

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Net Margin

27th percentile

-2.6%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Asset Growth

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$563,619

Down $1,915 (-0.3%) from 2012

Net Assets

Down

$554,040

Down $9,554 (-1.7%) from 2012

Liabilities

Up

$9,579

Up $7,639 (+394%) from 2012

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin27th percentile

Revenue

$370,846

No earlier filing loaded for comparison.

Expenses

Up

$380,400

Up $126,815 (+50%) from 2012

Net Income

-$9,554

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2012: $565,534Liabilities 2012: $1,940Net Assets 2012: $563,5942012Assets 2013: $563,619Liabilities 2013: $9,579Net Assets 2013: $554,0402013Assets 2014: $582,259Liabilities 2014: $3,481Net Assets 2014: $578,7782014Assets 2015: $612,276Liabilities 2015: $6,875Net Assets 2015: $605,4012015Assets 2016: $536,555Liabilities 2016: $665Net Assets 2016: $535,8902016Assets 2019: $641,129Liabilities 2019: $6,800Net Assets 2019: $634,3292019Assets 2020: $617,648Liabilities 2020: $4,471Net Assets 2020: $613,1772020Assets 2021: $745,743Liabilities 2021: $5,102Net Assets 2021: $740,6412021Assets 2024: $722,784Liabilities 2024: $2,500Net Assets 2024: $720,2842024

Highlighted filing

2013

Assets$563,619
Liabilities$9,579
Net Assets$554,040
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2012: $253,5852012Revenue 2013: $370,846Expenses 2013: $380,400Net Income 2013: -$9,5542013Revenue 2014: $258,707Expenses 2014: $259,189Net Income 2014: -$4822014Revenue 2015: $247,190Expenses 2015: $207,430Net Income 2015: $39,7602015Revenue 2016: $320,683Expenses 2016: $390,194Net Income 2016: -$69,5112016Revenue 2019: $288,054Expenses 2019: $253,990Net Income 2019: $34,0642019Revenue 2020: $362,451Expenses 2020: $383,603Net Income 2020: -$21,1522020Revenue 2021: $414,809Expenses 2021: $287,345Net Income 2021: $127,4642021Revenue 2024: $419,364Expenses 2024: $378,222Net Income 2024: $41,1422024

Highlighted filing

2013

Revenue$370,846
Expenses$380,400
Net Income-$9,554
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$370,846
Mission and Program Overview

Mission

NONE

The club provides lodging, food and other occupancy expenses for the attending members for hunting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$563,594$554,040▼ $9,554
Land, Buildings, and Equipment, Net$466,067$461,780▼ $4,287
Cash and Non-Interest-Bearing Accounts$80,256$82,611▲ $2,355
Savings and Temporary Cash Investments$19,211$19,228▲ $17
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$565,534$563,619▼ $1,915
Liabilities
Other Liabilities$1,940$9,579▲ $7,639
Total Liabilities$1,940$9,579▲ $7,639
Net Assets / Fund Balance
Total Net Assets Fund Balance$563,594$554,040▼ $9,554
Total Liabilities and Net Assets / Fund Balance$565,534$563,619▼ $1,915

Asset Categories

AssetBook ValueDepreciationBasis
Land$457,742-$457,742
Other Land Buildings$4,038$141,756$145,794
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
David O SchulzPresident
Donald Wedgbury MdDirector
Mark ShielsDirector
Mike Zeddies JrDirector
Perry HartmanDirector
Eric M SchulzSecretary
Alan J FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$370,829
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$-9,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,687
Salaries, Compensation, and Employee Benefits$31,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$26,314
Other Expenses---$11,615
Fees for Services Accounting---$9,800
Payroll Taxes---$5,399
Depreciation Depletion---$4,287
Total Functional Expenses$0$0$0$380,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$9,579
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
37-1135965
Phone
8474463850

Signing Officer

Name
Alan Fisher
Title
Treasurer
Phone
8474463850
Signed
2014-11-17

Organization Details

Principal Officer
Alan Fisher
Formed
1960
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Howard a Waitzman
Phone
8474463850
Raw XML Appendix305 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CLUB PROVIDES LODGING, FOOD AND OTHER OCCUPANCY EXPENSES FOR THE ATTENDING MEMBERS FOR HUNTING.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10HOWARD WAITZMAN CPA PC
IRS990/BooksInCareOfDetail/PhoneNum08474463850
IRS990/BooksInCareOfDetail/USAddress/AddressLine10560 GREEN BAY ROAD SUITE 200
IRS990/BooksInCareOfDetail/USAddress/City0WINNETKA
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode060093
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt080256
IRS990/CashNonInterestBearingGrp/EOYAmt082611
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt0348687
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0370829
IRS990/CYRevenuesLessExpensesAmt0-9554
IRS990/CYSalariesCompEmpBnftPaidAmt031713
IRS990/CYTotalExpensesAmt0380400
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0370846
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt04287
IRS990/Desc0THE CLUB PROVIDES FOOD AND LODGING FOR ITS MEMBERS. THE COST OF FOOD, SALARIES, MAINTENANCE, AND UTILITIES IS PAID BY THE MEMBERS THROUGH A SET FIXED DAILY USE RATE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt09800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID O SCHULZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN J FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC M SCHULZ
IRS990/Form990PartVIISectionAGrp/PersonNm3DONALD WEDGBURY MD
IRS990/Form990PartVIISectionAGrp/PersonNm4PERRY HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE ZEDDIES JR
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK SHIELS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0370846
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0141756
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0466067
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0461780
IRS990/LandBldgEquipCostOrOtherBssAmt0603536
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0563594
IRS990/NetAssetsOrFundBalancesEOYAmt0554040
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GROUND EXPENSES
IRS990/OtherExpensesGrp/Desc1GENERAL EXPENSES
IRS990/OtherExpensesGrp/Desc2HOUSING EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0174855
IRS990/OtherExpensesGrp/TotalAmt185847
IRS990/OtherExpensesGrp/TotalAmt262283
IRS990/OtherExpensesGrp/TotalAmt311615
IRS990/OtherLiabilitiesGrp/BOYAmt01940
IRS990/OtherLiabilitiesGrp/EOYAmt09579
IRS990/OtherSalariesAndWagesGrp/TotalAmt026314
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt05399
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALAN FISHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP TRANSFERS
IRS990/ProgramServiceRevenueGrp/Desc2SEASONS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3LEASES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0135000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1134000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1134000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt0211459
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0369345
IRS990/PYRevenuesLessExpensesAmt0115807
IRS990/PYSalariesCompEmpBnftPaidAmt042126
IRS990/PYTotalExpensesAmt0253585
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0369392
IRS990/ReconcilationRevenueExpnssAmt0-9554
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0563594
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0554040
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019228
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LandGrp/BookValueAmt0457742
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0457742
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04038
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141756
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0145794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0461780
IRS990ScheduleD/TotalLiabilityAmt09579
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0565534
IRS990/TotalAssetsEOYAmt0563619
IRS990/TotalAssetsGrp/BOYAmt0565534
IRS990/TotalAssetsGrp/EOYAmt0563619
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01940
IRS990/TotalLiabilitiesEOYAmt09579
IRS990/TotalLiabilitiesGrp/BOYAmt01940
IRS990/TotalLiabilitiesGrp/EOYAmt09579
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0563594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0554040
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt043655
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt043655
IRS990/TotalProgramServiceRevenueAmt0370829
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0370846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370846
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0565534
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0563619
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101960 COOL CREEK DRIVE
IRS990/USAddress/City0ST CHARLES
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode060174
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08474463850
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10SENACHWINE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SENA
ReturnHeader/Filer/EIN0371135965
ReturnHeader/Filer/PhoneNum08474463850
ReturnHeader/Filer/USAddress/AddressLine10C/O H WAITZMAN CPA-560 GREEN BAY
ReturnHeader/Filer/USAddress/AddressLine20ROAD NO 200
ReturnHeader/Filer/USAddress/City0WINNETKA
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060093
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203105140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOWARD WAITZMAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10560 GREEN BAY RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WINNETKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060093
ReturnHeader/PreparerPersonGrp/PhoneNum08474463850
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD A WAITZMAN
ReturnHeader/ReturnTs02014-11-17T10:04:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,619
Liabilities
$9,579
Net assets
$554,040
Revenue
$370,846
Expenses
$380,400
Net income
-$9,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$0.03$7.20$4.19$3.78$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$0.05$7.41$4.15$2.87$1.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.18$0.04$6.13$3.62$3.84$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.07$6.34$2.88$2.54$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.01$5.36$3.21$3.90$0.70
2015Detailed filing. Detailed filing data is available for this year.$6.12$0.07$6.05$2.47$2.07$0.40
2014Detailed filing. Detailed filing data is available for this year.$5.82$0.03$5.79$2.59$2.59$0.00
2013Detailed filing. Detailed filing data is available for this year.$5.64$0.10$5.54$3.71$3.80$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.02$5.64$2.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)7 • $500k-$1M nonprofits