Civic Intelligence

Old Capital Club

990 • Fiscal year 2021 • EIN 94-1310194

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 09, 2022

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

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.14x

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

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Asset Growth

49th percentile

4.0%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Flat

$3,024,065

Flat from 2021

Net Assets

Flat

$2,989,748

Flat from 2021

Liabilities

Flat

$34,317

Flat from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin63rd percentile

Revenue

Flat

$248,877

Flat from 2021

Expenses

Flat

$210,737

Flat from 2021

Net Income

Flat

$38,140

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th 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 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

2021

Assets$3,024,065
Liabilities$34,317
Net Assets$2,989,748
Open 2021 Filing

Operations Trend

Revenue Growth93rd 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 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

2021

Revenue$248,877
Expenses$210,737
Net Income$38,140
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 9, 2022
Return Version
2021v4.0
Gross Receipts
$638,135
Mission and Program Overview

Mission

Social Club

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$2,594,435$2,594,435→ $0
Investments in Publicly Traded Securities$483,850$604,325▲ $120,475
Rtn Earn Endowment Incm Other Fnds$251,996$345,313▲ $93,317
Land, Buildings, and Equipment, Net$142,093$148,527▲ $6,434
Accounts Receivable$72,994$62,785▼ $10,209
Savings and Temporary Cash Investments$2,331$52,192▲ $49,861
Pd in Cap Srpls Land Bldg Eqp Fund$50,000$50,000→ $0
Inventories for Sale or Use$2,354$2,731▲ $377
Prepaid Expenses and Deferred Charges$2,621$2,665▲ $44
Cash and Non-Interest-Bearing Accounts$1,748$850▼ $898
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-
Total Assets$2,907,973$3,024,065▲ $116,092
Other Assets Total$2,199,982$2,149,990▼ $49,992
Liabilities
Accounts Payable and Accrued Expenses$11,542$34,317▲ $22,775
Total Liabilities$11,542$34,317▲ $22,775
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,896,431$2,989,748▲ $93,317
Total Liabilities and Net Assets / Fund Balance$2,907,973$3,024,065▲ $116,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,211$194,665$272,876
Leasehold Improvements$59,928$9,115$69,043
Equipment$5,017$40,478$45,495
Other Land Buildings$5,371$17,372$22,743
Other Assets Org$12,295,198--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
David BenjaminPresident
Rick Kennifer1st Vice Pres
Hanson Reed2nd Vice Pres
Clark StruveGovernor
Din RyanGovernor
Geoff WhiteGovernor
Harry HansonGovernor
Jeffrey FrokeGovernor
Michael McClureGovernor
Steve RyterGovernor
Anthony KarachaleSecretary
Brian BerrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,542
Program Service Revenue
$281,124
Investment Income
$65,347
Other Revenue
$-161,136
All Other Contributions
$63,542
Change in Net Assets
$38,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,706
Salaries, Compensation, and Employee Benefits$66,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$61,263
Fees for Services Accounting---$21,820
Other Expenses---$18,589
Office Expenses---$18,531
All Other Expenses---$13,324
Depreciation Depletion---$8,073
Payroll Taxes---$4,768
Fees for Services Legal---$2,378
Insurance---$432
Total Functional Expenses$0$0$0$210,737
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,336
Fundraising Direct Expenses$11,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$15,336$15,336$11,599$3,737
Total Events$15,336$15,336$11,599$3,737
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
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

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
Brian Berris
Title
Treasurer
Signed
2022-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Berris
Formed
1955
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
7

Preparer

Firm
Tostevin Accountancy Corporation
Address
877 Pacific St Ste 300, Monterey, CA 93940
Preparer
Bonnie Adcox
Phone
8313727348
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt018531
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
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IRS990/OtherExpensesGrp/TotalAmt119157
IRS990/OtherExpensesGrp/TotalAmt219044
IRS990/OtherExpensesGrp/TotalAmt318589
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Club Rental
IRS990/OtherRevenueMiscGrp/Desc1Initiation Fees
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt050000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt050000
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02621
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02665
IRS990/PrincipalOfficerNm0Brian Berris
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0281124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0281124
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061243
IRS990/PYInvestmentIncomeAmt015546
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt096378
IRS990/PYOtherRevenueAmt0-239085
IRS990/PYProgramServiceRevenueAmt0286972
IRS990/PYRevenuesLessExpensesAmt0-32258
IRS990/PYSalariesCompEmpBnftPaidAmt060556
IRS990/PYTotalExpensesAmt0156934
IRS990/PYTotalRevenueAmt0124676
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038140
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0251996
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt02331
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt040478
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059928
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069043
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Discount to Bring to FMV of Property
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Unamortized Disc on Promise to Give
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Unconditional Promise to Give
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022743
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148527
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02149990
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015336
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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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalProgramServiceRevenueAmt0281124
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248877
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 523
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,024,065
Liabilities
$34,317
Net assets
$2,989,748
Revenue
$248,877
Expenses
$210,737
Net income
$38,140
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
2021Detailed filing. Detailed filing data is available for this year.$3.02$0.03$2.99$0.25$0.21$0.04
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