Civic Intelligence

Senachwine Club

990 • Fiscal year 2017 • EIN 37-1135965

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 11, 2018

Organization ProfileN/A
3415 Church StreetEvanston, IL 60203

(773) 835-1696

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.02x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Net Margin

56th percentile

6.5%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Asset Growth

60th percentile

4.5%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-7.7%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$560,465

Up $23,910 (+4.5%) from 2016

Net Assets

Up

$555,210

Up $19,320 (+3.6%) from 2016

Liabilities

Up

$5,255

Up $4,590 (+690%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin56th percentile

Revenue

Down

$295,837

Down $24,846 (-7.7%) from 2016

Expenses

Down

$276,517

Down $113,677 (-29%) from 2016

Net Income

Up

$19,320

Up $88,831 (+128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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 2017: $560,465Liabilities 2017: $5,255Net Assets 2017: $555,2102017Assets 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

2017

Assets$560,465
Liabilities$5,255
Net Assets$555,210
Open 2017 Filing

Operations Trend

Revenue Growth19th 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 2017: $295,837Expenses 2017: $276,517Net Income 2017: $19,3202017Revenue 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

2017

Revenue$295,837
Expenses$276,517
Net Income$19,320
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 11, 2018
Return Version
2017v2.2
Gross Receipts
$295,837
Mission and Program Overview

Mission

NONE

The club provides lodging and food for its members during a hunting season.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$459,955$473,125▲ $13,170
Cash and Non-Interest-Bearing Accounts$57,324$68,045▲ $10,721
Savings and Temporary Cash Investments$19,276$19,295▲ $19
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$536,555$560,465▲ $23,910
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$665$5,255▲ $4,590
Total Liabilities$665$5,255▲ $4,590
Net Assets / Fund Balance
Unrestricted Net Assets$535,890$555,210▲ $19,320
Total Net Assets Fund Balance$535,890$555,210▲ $19,320
Total Liabilities and Net Assets / Fund Balance$536,555$560,465▲ $23,910

Asset Categories

AssetBook ValueDepreciationBasis
Land$457,742-$457,742
Equipment$15,383$93,650$109,033
Buildings-$69,710$69,710
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Eric SchulzPresident
Mike NovakVice President
Ed RoganDirector
John Plante MdDirector
Byron GouldingHouse Manager
Alan FisherSecretary
Mike Zeddies JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,000
Program Service Revenue
$100,820
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$19,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,784
Salaries, Compensation, and Employee Benefits$73,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,773--$62,773
Insurance$36,739--$36,739
All Other Expenses$13,377$2,338-$15,715
Other Expenses$9,087--$9,087
Fees for Services Accounting-$8,333-$8,333
Payroll Taxes$7,960--$7,960
Depreciation Depletion---$5,930
Pension Plan Contributions$3,000--$3,000
Office Expenses-$1,016-$1,016
Fees for Services Legal-$600-$600
Interest$77--$77
Total Functional Expenses$258,300$12,287$0$276,517
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“Tax return reviewed by the organizations treasurer.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Senachwine Club
EIN
37-1135965
Address
3415 CHURCH STREET, EVANSTON, IL 60203

Signing Officer

Name
Mike Zeddies Jr
Title
Treasurer
Signed
2018-09-11
Discuss with paid preparer
Yes

Organization Details

Formed
1902
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
15

Preparer

Firm
Anna Nalls CPA Pc
Address
3415 CHURCH STREET, EVANSTON, IL 60203
Preparer
Anna Nalls
Phone
7738351696
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IRS990/TotalAssetsBOYAmt0536555
IRS990/TotalAssetsEOYAmt0560465
IRS990/TotalAssetsGrp/BOYAmt0536555
IRS990/TotalAssetsGrp/EOYAmt0560465
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195000
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012287
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258300
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276517
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0665
IRS990/TotalLiabilitiesEOYAmt05255
IRS990/TotalLiabilitiesGrp/BOYAmt0665
IRS990/TotalLiabilitiesGrp/EOYAmt05255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0535890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0555210
IRS990/TotalProgramServiceExpensesAmt0276517
IRS990/TotalProgramServiceRevenueAmt0100820
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295837
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0536555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0560465
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0535890
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0555210
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE ZEDDIES JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENACHWINE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SENA
ReturnHeader/Filer/EIN0371135965
ReturnHeader/Filer/USAddress/AddressLine1Txt03415 CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0EVANSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200800711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANNA NALLS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03415 CHURCH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVANSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060203
ReturnHeader/PreparerPersonGrp/PhoneNum07738351696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anna Nalls
ReturnHeader/ReturnTs02018-09-12T14:42:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$560,465
Liabilities
$5,255
Net assets
$555,210
Revenue
$295,837
Expenses
$276,517
Net income
$19,320
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
2017Detailed filing. Detailed filing data is available for this year.$5.60$0.05$5.55$2.96$2.77$0.19
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