Civic Intelligence

Old Capital Club

990 • Fiscal year 2014 • EIN 94-1310194

Jan 01, 2014 to Dec 31, 2014 • Filed on May 21, 2015

Organization ProfileN/A
516 Polk StreetMonterey, CA 93940

(831) 372-0719

Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

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

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Net Margin

89th percentile

30%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Asset Growth

82nd percentile

12%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

8.7%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$644,516

Up $71,610 (+12%) from 2013

Net Assets

Up

$629,559

Up $72,343 (+13%) from 2013

Liabilities

Down

$14,957

Down $733 (-4.7%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin89th percentile

Revenue

Up

$244,580

Up $19,636 (+8.7%) from 2013

Expenses

Down

$172,237

Down $3,395 (-1.9%) from 2013

Net Income

Up

$72,343

Up $23,031 (+47%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $516,904Liabilities 2011: $16,243Net Assets 2011: $500,6612011Assets 2012: $523,462Liabilities 2012: $15,559Net Assets 2012: $507,9032012Assets 2013: $572,906Liabilities 2013: $15,690Net Assets 2013: $557,2162013Assets 2014: $644,516Liabilities 2014: $14,957Net Assets 2014: $629,5592014Assets 2015: $2,701,760Liabilities 2015: $20,736Net Assets 2015: $2,681,0242015Assets 2016: $2,764,120Liabilities 2016: $15,940Net Assets 2016: $2,748,1802016Assets 2017: $2,844,129Liabilities 2017: $15,246Net Assets 2017: $2,828,8832017Assets 2018: $2,809,010Liabilities 2018: $20,439Net Assets 2018: $2,788,5712018Assets 2019: $2,895,338Liabilities 2019: $18,794Net Assets 2019: $2,876,5442019Assets 2020: $2,907,973Liabilities 2020: $11,542Net Assets 2020: $2,896,4312020Assets 2021: $3,024,065Liabilities 2021: $34,317Net Assets 2021: $2,989,7482021Assets 2022: $2,858,696Liabilities 2022: $23,091Net Assets 2022: $2,835,6052022Assets 2023: $2,968,265Liabilities 2023: $31,249Net Assets 2023: $2,937,0162023Assets 2024: $3,137,634Liabilities 2024: $63,808Net Assets 2024: $3,073,8262024

Highlighted filing

2014

Assets$644,516
Liabilities$14,957
Net Assets$629,559
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $154,108Expenses 2011: $155,888Net Income 2011: -$1,7802011Revenue 2012: $176,729Expenses 2012: $169,487Net Income 2012: $7,2422012Revenue 2013: $224,944Expenses 2013: $175,632Net Income 2013: $49,3122013Revenue 2014: $244,580Expenses 2014: $172,237Net Income 2014: $72,3432014Revenue 2015: $300,821Expenses 2015: $360,383Net Income 2015: -$59,5622015Revenue 2016: $319,584Expenses 2016: $221,353Net Income 2016: $98,2312016Revenue 2017: $267,121Expenses 2017: $222,500Net Income 2017: $44,6212017Revenue 2018: $214,855Expenses 2018: $204,211Net Income 2018: $10,6442018Revenue 2019: $215,080Expenses 2019: $210,485Net Income 2019: $4,5952019Revenue 2020: $124,676Expenses 2020: $156,934Net Income 2020: -$32,2582020Revenue 2021: $248,877Expenses 2021: $210,737Net Income 2021: $38,1402021Revenue 2022: $267,736Expenses 2022: $318,238Net Income 2022: -$50,5022022Revenue 2023: $269,402Expenses 2023: $270,958Net Income 2023: -$1,5562023Revenue 2024: $470,711Expenses 2024: $387,685Net Income 2024: $83,0262024

Highlighted filing

2014

Revenue$244,580
Expenses$172,237
Net Income$72,343
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 21, 2015
Return Version
2014v5.0
Gross Receipts
$644,156
Mission and Program Overview

Mission

Social Club

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$694,435$694,435→ $0
Savings and Temporary Cash Investments$101,365$143,477▲ $42,112
Land, Buildings, and Equipment, Net$154,209$142,656▼ $11,553
Investments in Publicly Traded Securities$132,729$141,701▲ $8,972
Cash and Non-Interest-Bearing Accounts$92,161$114,469▲ $22,308
Accounts Receivable$81,615$93,027▲ $11,412
Pd in Cap Srpls Land Bldg Eqp Fund$50,000$50,000→ $0
Prepaid Expenses and Deferred Charges$7,387$7,230▼ $157
Inventories for Sale or Use$3,440$1,956▼ $1,484
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-
Intangible Assets-$0-
Rtn Earn Endowment Incm Other Fnds$-187,219$-114,876▲ $72,343
Total Assets$572,906$644,516▲ $71,610
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$10,329$8,812▼ $1,517
Other Liabilities$5,361$6,145▲ $784
Total Liabilities$15,690$14,957▼ $733
Net Assets / Fund Balance
Total Net Assets Fund Balance$557,216$629,559▲ $72,343
Total Liabilities and Net Assets / Fund Balance$572,906$644,516▲ $71,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,626$164,250$272,876
Equipment$7,804$31,402$39,206
Leasehold Improvements$21,779$3,229$25,008
Other Land Buildings$4,447$9,091$13,538
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Dan KreerPresident
Rick Kennifer1st Vice Pres
Scott McAlister2nd VP
Bill ScearceGovernor
David NeeGovernor
Don FischerGovernor
Fred O'SuchGovernor
Geoff WhiteGovernor
John BohlmanGovernor
Nigel LovettGovernor
Roger BolgardSecretary
Tom MacMichaelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,500
Program Service Revenue
$287,755
Investment Income
$8,993
Other Revenue
$-107,668
All Other Contributions
$55,500
Change in Net Assets
$72,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,671
Salaries, Compensation, and Employee Benefits$26,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$33,147--$33,147
Other Salaries and Wages-$14,610-$14,610
All Other Expenses$11,836$2,291-$14,127
Depreciation Depletion$11,553--$11,553
Other Expenses$10,958--$10,958
Other Employee Benefits-$10,411-$10,411
Fees for Services Other$10,374--$10,374
Office Expenses-$6,213-$6,213
Payroll Taxes-$1,545-$1,545
Interest-$12-$12
Total Functional Expenses$137,155$35,082$0$172,237
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,504
Fundraising Direct Expenses$74,912
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$76,504$76,504$74,912$1,592
Total Events$76,504$76,504$74,912$1,592
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll and Sales Tax$6,145
Governance and Compliance

Governance Checklist

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

“No review was or will be conducted.”

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

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Old Capital Club
EIN
94-1310194
Phone
8313720719
Address
516 Polk Street, Monterey, CA 93940

Signing Officer

Name
Tom MacMichael
Title
Treasurer
Signed
2015-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom MacMichael
Formed
1955
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
9

Preparer

Firm
Tostevin Accountancy Corporation
Address
877 Pacific St Ste 300, Monterey, CA 93940
Preparer
Bonnie Adcox
Phone
8313727348
Raw XML AppendixShowing 400 of 457 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.

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IRS990/NetAssetsOrFundBalancesBOYAmt0557216
IRS990/NetAssetsOrFundBalancesEOYAmt0629559
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06606
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06606
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01592
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01592
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-179350
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-179350
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt01087
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06213
IRS990/OfficeExpensesGrp/TotalAmt06213
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010411
IRS990/OtherExpensesGrp/Desc0Utilities and Telephone
IRS990/OtherExpensesGrp/Desc1Cleaning Service
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Workers Comp Insurance
IRS990/OtherExpensesGrp/ProgramServicesAmt028072
IRS990/OtherExpensesGrp/ProgramServicesAmt119690
IRS990/OtherExpensesGrp/ProgramServicesAmt211525
IRS990/OtherExpensesGrp/ProgramServicesAmt310958
IRS990/OtherExpensesGrp/TotalAmt028072
IRS990/OtherExpensesGrp/TotalAmt119690
IRS990/OtherExpensesGrp/TotalAmt211525
IRS990/OtherExpensesGrp/TotalAmt310958
IRS990/OtherLiabilitiesGrp/BOYAmt05361
IRS990/OtherLiabilitiesGrp/EOYAmt06145
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Club Rental
IRS990/OtherRevenueMiscGrp/Desc1Initiation Fees
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01840
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt168250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01840
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt168250
IRS990/OtherRevenueTotalAmt070090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014610
IRS990/OtherSalariesAndWagesGrp/TotalAmt014610
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01545
IRS990/PayrollTaxesGrp/TotalAmt01545
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt050000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt050000
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07387
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07230
IRS990/PrincipalOfficerNm0Tom MacMichael
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0287755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0287755
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0325343
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010225
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0151510
IRS990/PYOtherRevenueAmt0-110624
IRS990/PYRevenuesLessExpensesAmt049312
IRS990/PYSalariesCompEmpBnftPaidAmt024122
IRS990/PYTotalExpensesAmt0175632
IRS990/PYTotalRevenueAmt0224944
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt072343
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0287755
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-187219
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-114876
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143477
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0108626
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0272876
IRS990ScheduleD/EquipmentGrp/BookValueAmt07804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031402
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039206
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021779
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03229
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025008
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04447
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09091
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll and Sales Tax
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142656
IRS990ScheduleD/TotalLiabilityAmt06145
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074912
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076504
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01592
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt074912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt074912
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0572906
IRS990/TotalAssetsEOYAmt0644516
IRS990/TotalAssetsGrp/BOYAmt0572906
IRS990/TotalAssetsGrp/EOYAmt0644516
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055500
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$644,516
Liabilities
$14,957
Net assets
$629,559
Revenue
$244,580
Expenses
$172,237
Net income
$72,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.06$3.07$0.47$0.39$0.08
2023Summary only. Only limited summary data is available for this year.$2.97$0.03$2.94$0.27$0.27$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.02$2.84$0.27$0.32$0.05
2021Summary only. Only limited summary data is available for this year.$3.02$0.03$2.99$0.25$0.21$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.01$2.90$0.12$0.16$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.02$2.88$0.22$0.21$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.02$2.79$0.21$0.20$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.02$2.83$0.27$0.22$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.02$2.75$0.32$0.22$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.02$2.68$0.30$0.36$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.24$0.17$0.07
2013Summary only. Only limited summary data is available for this year.$0.57$0.02$0.56$0.22$0.18$0.05
2012Summary only. Only limited summary data is available for this year.$0.52$0.02$0.51$0.18$0.17$0.01
2011Summary only. Only limited summary data is available for this year.$0.52$0.02$0.50$0.15$0.16$0.00