Civic Intelligence

Pacheco Mens Club

990 • Fiscal year 2015 • EIN 94-1397708

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileN/A
602 Abrego StreetMonterey, CA 93940

(831) 373-3011

Siviq Scores

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

Liabilities / Assets

87th percentile

0.64x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.71x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

44th percentile

2.3%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.0%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.4%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$719,462

Down $14 (-0.0%) from 2014

Net Assets

Up

$258,618

Up $15,181 (+6.2%) from 2014

Liabilities

Down

$460,844

Down $15,195 (-3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin44th percentile

Revenue

Up

$653,667

Up $21,431 (+3.4%) from 2014

Expenses

Down

$638,486

Down $3,507 (-0.5%) from 2014

Net Income

Up

$15,181

Up $24,938 (+256%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.0M$500K$0Assets 2011: $824,791Liabilities 2011: $505,965Net Assets 2011: $318,8262011Assets 2012: $698,775Liabilities 2012: $477,050Net Assets 2012: $221,7252012Assets 2013: $736,098Liabilities 2013: $482,904Net Assets 2013: $253,1942013Assets 2014: $719,476Liabilities 2014: $476,039Net Assets 2014: $243,4372014Assets 2015: $719,462Liabilities 2015: $460,844Net Assets 2015: $258,6182015Assets 2016: $689,073Liabilities 2016: $449,620Net Assets 2016: $239,4532016Assets 2017: $642,904Liabilities 2017: $439,164Net Assets 2017: $203,7402017Assets 2018: $639,273Liabilities 2018: $435,457Net Assets 2018: $203,8162018Assets 2019: $616,427Liabilities 2019: $424,980Net Assets 2019: $191,4472019Assets 2020: $805,835Liabilities 2020: $644,016Net Assets 2020: $161,8192020Assets 2021: $760,415Liabilities 2021: $643,758Net Assets 2021: $116,6572021Assets 2022: $648,423Liabilities 2022: $554,368Net Assets 2022: $94,0552022Assets 2023: $627,453Liabilities 2023: $544,421Net Assets 2023: $83,0322023Assets 2024: $722,825Liabilities 2024: $545,067Net Assets 2024: $177,7582024Assets 2025: $721,762Liabilities 2025: $565,965Net Assets 2025: $155,7972025

Highlighted filing

2015

Assets$719,462
Liabilities$460,844
Net Assets$258,618
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $740,882Expenses 2011: $725,826Net Income 2011: $15,0562011Revenue 2012: $562,952Expenses 2012: $660,053Net Income 2012: -$97,1012012Revenue 2013: $654,815Expenses 2013: $623,303Net Income 2013: $31,5122013Revenue 2014: $632,236Expenses 2014: $641,993Net Income 2014: -$9,7572014Revenue 2015: $653,667Expenses 2015: $638,486Net Income 2015: $15,1812015Revenue 2016: $658,607Expenses 2016: $677,772Net Income 2016: -$19,1652016Revenue 2017: $639,089Expenses 2017: $674,802Net Income 2017: -$35,7132017Revenue 2018: $667,600Expenses 2018: $667,524Net Income 2018: $762018Revenue 2019: $657,095Expenses 2019: $669,464Net Income 2019: -$12,3692019Revenue 2020: $572,954Expenses 2020: $602,582Net Income 2020: -$29,6282020Revenue 2021: $582,195Expenses 2021: $627,357Net Income 2021: -$45,1622021Revenue 2022: $710,292Expenses 2022: $732,894Net Income 2022: -$22,6022022Revenue 2023: $756,397Expenses 2023: $767,420Net Income 2023: -$11,0232023Revenue 2024: $987,849Expenses 2024: $893,123Net Income 2024: $94,7262024Revenue 2025: $887,631Expenses 2025: $908,434Net Income 2025: -$20,8032025

Highlighted filing

2015

Revenue$653,667
Expenses$638,486
Net Income$15,181
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$751,884
Mission and Program Overview

Mission

Social Club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$453,973$449,472▼ $4,501
Accounts Receivable$114,483$115,347▲ $864
Savings and Temporary Cash Investments$62,082$97,565▲ $35,483
Cash and Non-Interest-Bearing Accounts$67,486$34,107▼ $33,379
Inventories for Sale or Use$16,501$16,905▲ $404
Prepaid Expenses and Deferred Charges$3,457$4,572▲ $1,115
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-
Total Assets$719,476$719,462▼ $14
Other Assets Total$1,494$1,494→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$410,285$400,698▼ $9,587
Other Liabilities$44,798$45,257▲ $459
Accounts Payable and Accrued Expenses$20,956$14,889▼ $6,067
Total Liabilities$476,039$460,844▼ $15,195
Net Assets / Fund Balance
Unrestricted Net Assets$243,437$258,618▲ $15,181
Total Net Assets Fund Balance$243,437$258,618▲ $15,181
Total Liabilities and Net Assets / Fund Balance$719,476$719,462▼ $14

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$357,808$638,117$995,925
Other Land Buildings$31,758$348,721$380,479
Buildings$1,020$201,158$202,178
Equipment$25,474$68,830$94,304
Land$33,412-$33,412
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Jack EnglishPresident
Mark AskewVice President
David SalingerDirector
Jay HudsonDirector
Mike Marotta JrDirector
Paul W DavisDirector
Steve KellerDirector
Rene AyersSecretary
Richard WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,800
Program Service Revenue
$580,447
Investment Income
$76
Other Revenue
$66,344
All Other Contributions
$6,800
Change in Net Assets
$15,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,567
Other Expenses$315,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,953$67,401-$297,354
Occupancy$94,297--$94,297
Insurance$42,031$11,529-$53,560
Depreciation Depletion$32,397--$32,397
Fees for Services Other-$25,450-$25,450
Payroll Taxes$19,498$5,715-$25,213
Interest$20,025--$20,025
All Other Expenses$5,196$3,802-$8,998
Office Expenses-$7,057-$7,057
Other Expenses$8,283$4,731-$4,731
Total Functional Expenses$512,791$125,695$0$638,486
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,525
Fundraising Gross Income$3,832
Professional Fundraising Fees$0
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
Advanced Dues Billed$43,799
Accounts Payable-Members$1,458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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

“Officer will review Form 990 before signing return.”

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

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Pacheco Mens Club
EIN
94-1397708
Phone
8313733011
Address
602 Abrego Street, Monterey, CA 93940

Signing Officer

Name
Richard Watson
Title
Treasurer
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
CA
Voting Board Members
9
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 422 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/OtherExpensesGrp/TotalAmt28293
IRS990/OtherExpensesGrp/TotalAmt34731
IRS990/OtherLiabilitiesGrp/BOYAmt044798
IRS990/OtherLiabilitiesGrp/EOYAmt045257
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229953
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297354
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05715
IRS990/PayrollTaxesGrp/ProgramServicesAmt019498
IRS990/PayrollTaxesGrp/TotalAmt025213
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04572
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Guest Fees
IRS990/ProgramServiceRevenueGrp/Desc1Locker Fees
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2537393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2537393
IRS990/ProgSrvcAccomActy2Grp/Desc0Maintain club building, pool, and athletic room and equipment for the use of the club members.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0241011
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0580447
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt064
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0321937
IRS990/PYOtherRevenueAmt069962
IRS990/PYProgramServiceRevenueAmt0559210
IRS990/PYRevenuesLessExpensesAmt0-9757
IRS990/PYSalariesCompEmpBnftPaidAmt0320056
IRS990/PYTotalExpensesAmt0641993
IRS990/PYTotalRevenueAmt0632236
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015181
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt069037
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097565
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0201158
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0202178
IRS990ScheduleD/EquipmentGrp/BookValueAmt025474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094304
IRS990ScheduleD/LandGrp/BookValueAmt033412
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033412
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0357808
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0638117
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0995925
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031758
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0348721
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0380479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accounts Payable-Members
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Advanced Dues Billed
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0449472
IRS990ScheduleD/TotalLiabilityAmt045257
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officer will review Form 990 before signing return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon 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/TotalAssetsBOYAmt0719476
IRS990/TotalAssetsEOYAmt0719462
IRS990/TotalAssetsGrp/BOYAmt0719476
IRS990/TotalAssetsGrp/EOYAmt0719462
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06800
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0512791
IRS990/TotalFunctionalExpensesGrp/TotalAmt0638486
IRS990/TotalGrossUBIAmt076
IRS990/TotalLiabilitiesBOYAmt0476039
IRS990/TotalLiabilitiesEOYAmt0460844
IRS990/TotalLiabilitiesGrp/BOYAmt0476039
IRS990/TotalLiabilitiesGrp/EOYAmt0460844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0243437
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258618
IRS990/TotalProgramServiceExpensesAmt0512791
IRS990/TotalProgramServiceRevenueAmt0580447
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0649484
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0653667
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt076
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0719476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0719462
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0243437
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0258618
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Watson

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$719,462
Liabilities
$460,844
Net assets
$258,618
Revenue
$653,667
Expenses
$638,486
Net income
$15,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.22$5.66$1.56$8.88$9.08$0.21
2024Detailed filing. Detailed filing data is available for this year.$7.23$5.45$1.78$9.88$8.93$0.95
2023Detailed filing. Detailed filing data is available for this year.$6.27$5.44$0.83$7.56$7.67$0.11
2022Detailed filing. Detailed filing data is available for this year.$6.48$5.54$0.94$7.10$7.33$0.23
2021Detailed filing. Detailed filing data is available for this year.$7.60$6.44$1.17$5.82$6.27$0.45
2020Detailed filing. Detailed filing data is available for this year.$8.06$6.44$1.62$5.73$6.03$0.30
2019Detailed filing. Detailed filing data is available for this year.$6.16$4.25$1.91$6.57$6.69$0.12
2018Detailed filing. Detailed filing data is available for this year.$6.39$4.35$2.04$6.68$6.68$0.00
2017Detailed filing. Detailed filing data is available for this year.$6.43$4.39$2.04$6.39$6.75$0.36
2016Detailed filing. Detailed filing data is available for this year.$6.89$4.50$2.39$6.59$6.78$0.19
2015Detailed filing. Detailed filing data is available for this year.$7.19$4.61$2.59$6.54$6.38$0.15
2014Summary only. Only limited summary data is available for this year.$7.19$4.76$2.43$6.32$6.42$0.10
2013Summary only. Only limited summary data is available for this year.$7.36$4.83$2.53$6.55$6.23$0.32
2012Summary only. Only limited summary data is available for this year.$6.99$4.77$2.22$5.63$6.60$0.97
2011Summary only. Only limited summary data is available for this year.$8.25$5.06$3.19$7.41$7.26$0.15