Civic Intelligence

Casa Abrego Club

EIN 94-1378960 • 501(c)7 • Monterey, CA

Profile

We are proud to have had our part in permanently saving for Monterey and for California one of the fine old structures which embodies the good taste and warm spirit of Monterey's historic past.

592 Abrego StreetMonterey, CA 93940

n/A

Siviq Scores

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

Liabilities / Assets

41st percentile

0.08x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.19x

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

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

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

9.7%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

43rd percentile

4.2%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,008,091

Up $89,289 (+9.7%) from 2023

Liabilities

Up

$80,846

Up $13,856 (+21%) from 2023

Net Assets

Up

$927,245

Up $75,433 (+8.9%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin72nd percentile

Revenue

Up

$421,121

Up $17,036 (+4.2%) from 2023

Expenses

Down

$359,365

Down $12,949 (-3.5%) from 2023

Net Income

Up

$61,756

Up $29,985 (+94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $686,545Liabilities 2011: $61,863Net Assets 2011: $624,6822011Assets 2012: $661,582Liabilities 2012: $62,153Net Assets 2012: $599,4292012Assets 2013: $715,562Liabilities 2013: $63,800Net Assets 2013: $651,7622013Assets 2014: $735,269Liabilities 2014: $61,423Net Assets 2014: $673,8462014Assets 2015: $713,832Liabilities 2015: $55,037Net Assets 2015: $658,7952015Assets 2016: $673,340Liabilities 2016: $50,963Net Assets 2016: $622,3772016Assets 2017: $705,735Liabilities 2017: $55,700Net Assets 2017: $650,0352017Assets 2018: $731,563Liabilities 2018: $53,549Net Assets 2018: $678,0142018Assets 2019: $787,763Liabilities 2019: $50,756Net Assets 2019: $737,0072019Assets 2020: $823,205Liabilities 2020: $60,300Net Assets 2020: $762,9052020Assets 2021: $918,306Liabilities 2021: $51,944Net Assets 2021: $866,3622021Assets 2022: $858,777Liabilities 2022: $65,458Net Assets 2022: $793,3192022Assets 2023: $918,802Liabilities 2023: $66,990Net Assets 2023: $851,8122023Assets 2024: $1,008,091Liabilities 2024: $80,846Net Assets 2024: $927,2452024

Highlighted filing

2024

Assets$1,008,091
Liabilities$80,846
Net Assets$927,245
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $77,015Expenses 2011: $108,786Net Income 2011: -$31,7712011Revenue 2012: $88,975Expenses 2012: $114,228Net Income 2012: -$25,2532012Revenue 2013: $168,844Expenses 2013: $116,511Net Income 2013: $52,3332013Revenue 2014: $146,669Expenses 2014: $124,585Net Income 2014: $22,0842014Revenue 2015: $105,111Expenses 2015: $120,162Net Income 2015: -$15,0512015Revenue 2016: $87,299Expenses 2016: $123,717Net Income 2016: -$36,4182016Revenue 2017: $141,712Expenses 2017: $114,054Net Income 2017: $27,6582017Revenue 2018: $145,694Expenses 2018: $117,715Net Income 2018: $27,9792018Revenue 2019: $306,505Expenses 2019: $290,004Net Income 2019: $16,5012019Revenue 2020: $297,733Expenses 2020: $274,855Net Income 2020: $22,8782020Revenue 2021: $366,260Expenses 2021: $299,429Net Income 2021: $66,8312021Revenue 2022: $356,006Expenses 2022: $344,237Net Income 2022: $11,7692022Revenue 2023: $404,085Expenses 2023: $372,314Net Income 2023: $31,7712023Revenue 2024: $421,121Expenses 2024: $359,365Net Income 2024: $61,7562024

Highlighted filing

2024

Revenue$421,121
Expenses$359,365
Net Income$61,756
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,008,091
Liabilities
$80,846
Net assets
$927,245
Revenue
$421,121
Expenses
$359,365
Net income
$61,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.08$0.93$0.42$0.36$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.07$0.85$0.40$0.37$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.79$0.36$0.34$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$0.37$0.30$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.76$0.30$0.27$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$0.31$0.29$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$0.15$0.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$0.14$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.62$0.09$0.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.66$0.11$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.67$0.15$0.12$0.02
2013Summary only. Only limited summary data is available for this year.$0.72$0.06$0.65$0.17$0.12$0.05
2012Summary only. Only limited summary data is available for this year.$0.66$0.06$0.60$0.09$0.11$0.03
2011Summary only. Only limited summary data is available for this year.$0.69$0.06$0.62$0.08$0.11$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 6, 2025
Return Version
2024v5.1
Gross Receipts
$465,316
Mission and Program Overview

Mission

We are proud to have had our part in permanently saving for Monterey and for California one of the fine old structures which embodies the good taste and warm spirit of Monterey's historic past.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$172,343$202,401▲ $30,058
Land, Buildings, and Equipment, Net$209,283$199,860▼ $9,423
Accounts Receivable$77,323$79,689▲ $2,366
Cash and Non-Interest-Bearing Accounts$52,191$64,172▲ $11,981
Inventories for Sale or Use$4,269$0▼ $4,269
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$918,802$1,008,091▲ $89,289
Other Assets Total$403,393$461,969▲ $58,576
Liabilities
Other Liabilities$62,702$73,700▲ $10,998
Accounts Payable and Accrued Expenses$4,288$7,146▲ $2,858
Total Liabilities$66,990$80,846▲ $13,856
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$751,549$751,549→ $0
Net Assets With Donor Restrictions$100,263$175,696▲ $75,433
Total Net Assets Fund Balance$851,812$927,245▲ $75,433
Total Liabilities and Net Assets / Fund Balance$918,802$1,008,091▲ $89,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,644$235,555$417,199
Other Land Buildings$1,298$128,130$129,428
Equipment$2,288$52,466$54,754
Leasehold Improvements$1,454$42,133$43,587
Land$13,176-$13,176
Other Assets Org$9,188--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joan LittlePresident
Stephanie LeeVice President
Carlotta MellonDirector
Christine ChinDirector
Debi KennedyDirector
Diana JacobsonDirector
Elizabeth LindseyDirector
Karen FanoeDirector
Madeline Van ZanderDirector
Natalie StewartDirector
Charlie KeeleySecretary
Lane DowlenSecretary
Janeanne uppTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,500
Program Service Revenue
$232,286
Investment Income
$45,267
Other Revenue
$96,068
All Other Contributions
$47,500
Change in Net Assets
$61,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,036
Other Expenses$152,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$191,106
All Other Expenses---$41,369
Insurance---$24,682
Payroll Taxes---$15,930
Other Expenses---$10,887
Depreciation Depletion---$9,423
Office Expenses---$5,336
Fees for Services Accounting---$3,584
Fees for Services Legal---$1,938
Total Functional Expenses$0$0$0$359,365
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance Billing$58,230
Employee Fund$8,366
Sales Tax Payable$2,703
Payroll Tax Payable$2,231
Service Charge Payable$2,170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“Review and sign conflict of interest policy at least annually.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Casa Abrego Club
EIN
94-1378960
Phone
8313750626
Address
592 Abrego Street, Monterey, CA 93940

Signing Officer

Name
Janeanne Upp
Title
Treasurer
Signed
2025-06-06
Discuss with paid preparer
Yes

Organization Details

Formed
1956
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
10
Volunteers
40

Preparer

Firm
Tostevin Accountancy Corporation
Address
877 Pacific St Ste 300, Monterey, CA 93940
Preparer
Bonnie Adcox
Phone
8313727348
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bank Charge: Column (A) - Total = $879; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bridge Expense: Column (A) - Total = $1708; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Digital Committee: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Gardening: Column (A) - Total = $7506; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Gifts: Column (A) - Total = $30; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Laundry Exp: Column (A) - Total = $5968; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“License & Permits: Column (A) - Total = $1954; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Miscellaneous: Column (A) - Total = $955; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Non-Deductible Exp: Column (A) - Total = $137; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Outside Services: Column (A) - Total = $87; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing & Stationery: Column (A) - Total = $2499; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Property Tax: Column (A) - Total = $1741; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Security: Column (A) - Total = $693; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies: Column (A) - Total = $4392; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Tax Expense: Column (A) - Total = $10359; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $1401; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Uniforms: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Website Expense: Column (A) - Total = $810; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/PersonNm2Janeanne upp
IRS990/Form990PartVIISectionAGrp/PersonNm3Stephanie Lee
IRS990/Form990PartVIISectionAGrp/PersonNm4Karen Fanoe
IRS990/Form990PartVIISectionAGrp/PersonNm5Charlie Keeley
IRS990/Form990PartVIISectionAGrp/PersonNm6Christine Chin
IRS990/Form990PartVIISectionAGrp/PersonNm7Debi Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm8Diana Jacobson
IRS990/Form990PartVIISectionAGrp/PersonNm9Madeline Van Zander
IRS990/Form990PartVIISectionAGrp/PersonNm10Natalie Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm11Carlotta Mellon
IRS990/Form990PartVIISectionAGrp/PersonNm12Elizabeth Lindsey
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/MissionDesc0We are proud to have had our part in permanently saving for Monterey and for California one of the fine old structures which embodies the good taste and warm spirit of Monterey's historic past.
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013176
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Service Charge Payable
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review and sign conflict of interest policy at least annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charge: Column (A) - Total = $879; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bridge Expense: Column (A) - Total = $1708; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Digital Committee: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gardening: Column (A) - Total = $7506; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gifts: Column (A) - Total = $30; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Laundry Exp: Column (A) - Total = $5968; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11License & Permits: Column (A) - Total = $1954; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous: Column (A) - Total = $955; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Non-Deductible Exp: Column (A) - Total = $137; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Outside Services: Column (A) - Total = $87; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Printing & Stationery: Column (A) - Total = $2499; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Property Tax: Column (A) - Total = $1741; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Security: Column (A) - Total = $693; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Supplies: Column (A) - Total = $4392; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Tax Expense: Column (A) - Total = $10359; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Telephone: Column (A) - Total = $1401; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Uniforms: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Website Expense: Column (A) - Total = $810; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e

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