Civic Intelligence

San Chicago Corporation

EIN 74-2502399 • 501(c)7 • Raymondville, TX

View Organization Page

Profile

HUNTING CLUB

P O Box 536Raymondville, TX 78580
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.31x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.2%

Higher net margin than 59% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

95th percentile

42%

Faster asset growth than 95% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

56%

Faster revenue growth than 94% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,241,787

Up $364,516 (+42%) from 2023

Liabilities

Up

$381,292

Up $98,259 (+35%) from 2023

Net Assets

Up

$860,495

Up $266,257 (+45%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin59th percentile

Revenue

Up

$2,890,713

Up $1,035,473 (+56%) from 2023

Expenses

Up

$2,624,457

Up $803,782 (+44%) from 2023

Net Income

Up

$266,256

Up $231,691 (+670%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $916,290Liabilities 2011: $61,160Net Assets 2011: $855,1302011Assets 2012: $857,960Liabilities 2012: $67,698Net Assets 2012: $790,2622012Assets 2013: $835,839Liabilities 2013: $72,013Net Assets 2013: $763,8262013Assets 2014: $838,384Liabilities 2014: $110,931Net Assets 2014: $727,4532014Assets 2015: $806,699Liabilities 2015: $74,835Net Assets 2015: $731,8642015Assets 2016: $867,106Liabilities 2016: $89,035Net Assets 2016: $778,0712016Assets 2017: $854,985Liabilities 2017: $98,816Net Assets 2017: $756,1692017Assets 2018: $707,528Liabilities 2018: $56,731Net Assets 2018: $650,7972018Assets 2019: $793,914Liabilities 2019: $106,082Net Assets 2019: $687,8322019Assets 2020: $853,317Liabilities 2020: $143,930Net Assets 2020: $709,3872020Assets 2021: $845,242Liabilities 2021: $88,987Net Assets 2021: $756,2552021Assets 2022: $614,284Liabilities 2022: $54,608Net Assets 2022: $559,6762022Assets 2023: $877,271Liabilities 2023: $283,033Net Assets 2023: $594,2382023Assets 2024: $1,241,787Liabilities 2024: $381,292Net Assets 2024: $860,4952024

Highlighted filing

2024

Assets$1,241,787
Liabilities$381,292
Net Assets$860,495
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,504,225Expenses 2011: $1,539,059Net Income 2011: -$34,8342011Revenue 2012: $1,526,189Expenses 2012: $1,591,055Net Income 2012: -$64,8662012Revenue 2013: $1,578,603Expenses 2013: $1,605,039Net Income 2013: -$26,4362013Revenue 2014: $1,473,759Expenses 2014: $1,510,132Net Income 2014: -$36,3732014Revenue 2015: $1,542,686Expenses 2015: $1,538,275Net Income 2015: $4,4112015Revenue 2016: $1,583,834Expenses 2016: $1,537,628Net Income 2016: $46,2062016Revenue 2017: $1,651,246Expenses 2017: $1,673,149Net Income 2017: -$21,9032017Revenue 2018: $1,653,202Expenses 2018: $1,758,573Net Income 2018: -$105,3712018Revenue 2019: $1,870,211Expenses 2019: $1,833,177Net Income 2019: $37,0342019Revenue 2020: $1,740,012Expenses 2020: $1,718,468Net Income 2020: $21,5442020Revenue 2021: $1,761,974Expenses 2021: $1,777,734Net Income 2021: -$15,7602021Revenue 2022: $1,848,816Expenses 2022: $2,045,394Net Income 2022: -$196,5782022Revenue 2023: $1,855,240Expenses 2023: $1,820,675Net Income 2023: $34,5652023Revenue 2024: $2,890,713Expenses 2024: $2,624,457Net Income 2024: $266,2562024

Highlighted filing

2024

Revenue$2,890,713
Expenses$2,624,457
Net Income$266,256
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,241,787
Liabilities
$381,292
Net assets
$860,495
Revenue
$2,890,713
Expenses
$2,624,457
Net income
$266,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.38$0.86$2.89$2.62$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.28$0.59$1.86$1.82$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.56$1.85$2.05$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.09$0.76$1.76$1.78$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.14$0.71$1.74$1.72$0.02
2019Summary only. Only limited summary data is available for this year.$0.79$0.11$0.69$1.87$1.83$0.04
2018Summary only. Only limited summary data is available for this year.$0.71$0.06$0.65$1.65$1.76$0.11
2017Summary only. Only limited summary data is available for this year.$0.85$0.10$0.76$1.65$1.67$0.02
2016Summary only. Only limited summary data is available for this year.$0.87$0.09$0.78$1.58$1.54$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.73$1.54$1.54$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.11$0.73$1.47$1.51$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.07$0.76$1.58$1.61$0.03
2012Summary only. Only limited summary data is available for this year.$0.86$0.07$0.79$1.53$1.59$0.06
2011Summary only. Only limited summary data is available for this year.$0.92$0.06$0.86$1.50$1.54$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.0
Gross Receipts
$2,890,713
Mission and Program Overview

Mission

HUNTING CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$594,238$860,495▲ $266,257
Land, Buildings, and Equipment, Net$640,977$812,559▲ $171,582
Savings and Temporary Cash Investments$103,791$373,865▲ $270,074
Cash and Non-Interest-Bearing Accounts$108,634$49,235▼ $59,399
Other Notes and Loans Receivable, Net$6,000$6,000→ $0
Prepaid Expenses and Deferred Charges$54--
Total Assets$877,271$1,241,787▲ $364,516
Other Assets Total$17,815$128▼ $17,687
Liabilities
Mortgage Notes Payable Secured by Investment Property$282,785$381,292▲ $98,507
Accounts Payable and Accrued Expenses$248--
Total Liabilities$283,033$381,292▲ $98,259
Net Assets / Fund Balance
Total Net Assets Fund Balance$594,238$860,495▲ $266,257
Total Liabilities and Net Assets / Fund Balance$877,271$1,241,787▲ $364,516

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$572,023$1,424,981$1,997,004
Buildings$220,627$459,259$679,886
Leasehold Improvements$19,233$102,645$121,878
Other Land Buildings$676-$676
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Ned HolmesPresident
Donald PoarcDirector
John ArnoldyDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$2,192,268
Program Service Revenue
$614,900
Investment Income
$38,040
Other Revenue
$45,505
Change in Net Assets
$266,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,249,132
Salaries, Compensation, and Employee Benefits$375,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,853,323--$1,853,323
Current Officers, Directors, Trustees, and Key Employees$337,470--$337,470
Insurance-$199,584-$199,584
Depreciation Depletion-$128,811-$128,811
Occupancy-$43,917-$43,917
Payroll Taxes$30,738--$30,738
Office Expenses-$10,328-$10,328
Fees for Services Accounting-$8,450-$8,450
Pension Plan Contributions$7,117--$7,117
Interest-$4,719-$4,719
Total Functional Expenses$2,228,648$395,809$0$2,624,457
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
San Chicago Corporation
EIN
74-2502399
Phone
9567436769
Address
P O BOX 536, RAYMONDVILLE, TX 78580

Signing Officer

Name
Ned Holmes
Title
President
Phone
3615332208
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ned Holmes
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
5

Preparer

Firm
Ismael Garcia CPA Pllc
Address
151 W ROWSON, SAN BENITO, TX 78586
Preparer
Ismael Garcia
Phone
9563995396
Supplemental Narrative

Additional Explanations

Page 10 Line 11G Other Expenses Listing

“SEE ATTACHED $1,853,323”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NED HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03615332208
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAN CHICAGO CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SANC
ReturnHeader/Filer/EIN0742502399
ReturnHeader/Filer/PhoneNum09567436769
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 536
ReturnHeader/Filer/USAddress/CityNm0RAYMONDVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078580
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854225830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ISMAEL GARCIA CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0151 W ROWSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN BENITO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078586
ReturnHeader/PreparerPersonGrp/PhoneNum09563995396
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ISMAEL GARCIA
ReturnHeader/ReturnTs02025-05-08T16:03:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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