Civic Intelligence

Senachwine Club

990 • Fiscal year 2015 • EIN 37-1135965

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization ProfileN/A
Waitzman-560 Green Bay No 200Winnetka, IL 60093

(847) 446-3850

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

66th percentile

5.2%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-4.5%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$612,276

Up $30,017 (+5.2%) from 2014

Net Assets

Up

$605,401

Up $26,623 (+4.6%) from 2014

Liabilities

Up

$6,875

Up $3,394 (+98%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin77th percentile

Revenue

Down

$247,190

Down $11,517 (-4.5%) from 2014

Expenses

Down

$207,430

Down $51,759 (-20%) from 2014

Net Income

Up

$39,760

Up $40,242 (+8349%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2015

Assets$612,276
Liabilities$6,875
Net Assets$605,401
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

2015

Revenue$247,190
Expenses$207,430
Net Income$39,760
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$247,190
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$578,778$605,401▲ $26,623
Land, Buildings, and Equipment, Net$469,730$464,020▼ $5,710
Cash and Non-Interest-Bearing Accounts$93,283$129,006▲ $35,723
Savings and Temporary Cash Investments$19,246$19,250▲ $4
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$582,259$612,276▲ $30,017
Liabilities
Other Liabilities$1,541$4,935▲ $3,394
Accounts Payable and Accrued Expenses$1,940$1,940→ $0
Total Liabilities$3,481$6,875▲ $3,394
Net Assets / Fund Balance
Total Net Assets Fund Balance$578,778$605,401▲ $26,623
Total Liabilities and Net Assets / Fund Balance$582,259$612,276▲ $30,017

Asset Categories

AssetBook ValueDepreciationBasis
Land$457,742-$457,742
Other Land Buildings$6,278$153,365$159,643
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Eric SchulzPresident
Mike NovakVice President
Ed RoganDirector
John Plante MdDirector
Bryan GouldingClubhouse Manager
Alan J FisherSecretary
Mike Zeddies JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$247,175
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$39,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,594
Salaries, Compensation, and Employee Benefits$27,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$23,624
Other Expenses---$15,366
Fees for Services Accounting---$10,000
Depreciation Depletion---$5,710
Payroll Taxes---$4,212
Total Functional Expenses$0$0$0$207,430
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$4,935
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

Filer Name
Senachwine Club
EIN
37-1135965
Phone
8474463850
Address
WAITZMAN-560 GREEN BAY NO 200, WINNETKA, IL 60093

Signing Officer

Name
Alan Fisher
Title
Treasurer
Phone
8474463850
Signed
2016-08-12

Organization Details

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

Preparer

Firm
Howard Waitzman CPA Pc
Address
560 GREEN BAY RD STE 200, WINNETKA, IL 60093
Preparer
Howard a Waitzman
Phone
8474463850
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment -13,137.”

Raw XML Appendix309 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08474463850
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ReturnHeader/PreparerPersonGrp/PhoneNum08474463850
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD A WAITZMAN
ReturnHeader/ReturnTs02016-11-15T18:49:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$612,276
Liabilities
$6,875
Net assets
$605,401
Revenue
$247,190
Expenses
$207,430
Net income
$39,760
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