Civic Intelligence

Pacheco Mens Club

990 • Fiscal year 2017 • EIN 94-1397708

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization Profilewww.pachecoclub.com
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

90th percentile

0.68x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.69x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Net Margin

19th percentile

-5.6%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Asset Growth

14th percentile

-6.7%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.0%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$642,904

Down $46,169 (-6.7%) from 2016

Net Assets

Down

$203,740

Down $35,713 (-15%) from 2016

Liabilities

Down

$439,164

Down $10,456 (-2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin19th percentile

Revenue

Down

$639,089

Down $19,518 (-3.0%) from 2016

Expenses

Down

$674,802

Down $2,970 (-0.4%) from 2016

Net Income

Down

-$35,713

Down $16,548 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$642,904
Liabilities$439,164
Net Assets$203,740
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$639,089
Expenses$674,802
Net Income-$35,713
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$744,755
Mission and Program Overview

Mission

Social Club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$445,260$433,206▼ $12,054
Accounts Receivable$122,896$118,434▼ $4,462
Savings and Temporary Cash Investments$89,418$50,122▼ $39,296
Inventories for Sale or Use$16,136$16,025▼ $111
Cash and Non-Interest-Bearing Accounts$7,811$12,390▲ $4,579
Prepaid Expenses and Deferred Charges$6,057$11,233▲ $5,176
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$689,072$642,904▼ $46,168
Other Assets Total$1,494$1,494→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$393,477$382,907▼ $10,570
Other Liabilities$46,708$47,208▲ $500
Accounts Payable and Accrued Expenses$9,434$9,049▼ $385
Total Liabilities$449,619$439,164▼ $10,455
Net Assets / Fund Balance
Unrestricted Net Assets$239,453$202,150▼ $37,303
Temporarily Rstr Net Assets-$1,590-
Total Net Assets Fund Balance$239,453$203,740▼ $35,713
Total Liabilities and Net Assets / Fund Balance$689,072$642,904▼ $46,168

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$338,331$676,213$1,014,544
Other Land Buildings$31,162$343,605$374,767
Buildings-$202,178$202,178
Equipment$30,301$94,894$125,195
Land$33,412-$33,412
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Mark AskewPresident
Ralph WidmarVice President
Chris KandellSecretary
Pete TansillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,300
Program Service Revenue
$567,686
Investment Income
$59
Other Revenue
$64,044
All Other Contributions
$7,300
Change in Net Assets
$-35,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$359,895
Other Expenses$314,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,834$71,952-$307,786
Occupancy$125,630--$125,630
Insurance$32,332$2,349-$34,681
Other Employee Benefits$25,767$8,591-$34,358
Depreciation Depletion$16,460$16,460-$32,920
Fees for Services Accounting-$31,693-$31,693
Interest$19,053--$19,053
Payroll Taxes$12,093$5,658-$17,751
Other Expenses$11,708$5,871-$5,871
All Other Expenses$5,597--$5,597
Office Expenses-$5,527-$5,527
Total Functional Expenses$526,701$148,101$0$674,802
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,216
Fundraising Direct Expenses$10,615
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parties$16,216$16,216$10,615$5,601
Total Events$16,216$16,216$10,615$5,601
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$44,160
Undisbursed Christmas Fund$1,590
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
Yes
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
Pete Tansill
Title
Treasurer
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Tansill
Formed
1957
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
13

Preparer

Firm
Tostevin Accountancy Corporation
Address
877 Pacific St Ste 300, Monterey, CA 93940
Preparer
Bonnie Adcox
Phone
8313727348
Raw XML Appendix396 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/PYTotalExpensesAmt0677772
IRS990/PYTotalRevenueAmt0658607
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-35713
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0166452
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050122
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0202178
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0202178
IRS990ScheduleD/EquipmentGrp/BookValueAmt030301
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125195
IRS990ScheduleD/LandGrp/BookValueAmt033412
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033412
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0338331
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0676213
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01014544
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031162
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0343605
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0374767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accounts Payable-Members
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Advanced Dues Billed
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Undisbursed Christmas Fund
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0433206
IRS990ScheduleD/TotalLiabilityAmt047208
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010615
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Parties
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016216
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05601
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010615
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010615
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/TemporarilyRstrNetAssetsGrp/EOYAmt01590
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0689072
IRS990/TotalAssetsEOYAmt0642904
IRS990/TotalAssetsGrp/BOYAmt0689072
IRS990/TotalAssetsGrp/EOYAmt0642904
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07300
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0526701
IRS990/TotalFunctionalExpensesGrp/TotalAmt0674802
IRS990/TotalGrossUBIAmt059
IRS990/TotalLiabilitiesBOYAmt0449619
IRS990/TotalLiabilitiesEOYAmt0439164
IRS990/TotalLiabilitiesGrp/BOYAmt0449619
IRS990/TotalLiabilitiesGrp/EOYAmt0439164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203740
IRS990/TotalProgramServiceRevenueAmt0567686
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0626129
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0639089
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt059
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0689072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0642904
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0239453
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0202150
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0602 Abrego St
IRS990/USAddress/CityNm0Monterey
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093940
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.pachecoclub.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pete Tansill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pacheco Mens Club
ReturnHeader/Filer/BusinessNameControlTxt0PACH
ReturnHeader/Filer/EIN0941397708
ReturnHeader/Filer/PhoneNum08313733011
ReturnHeader/Filer/USAddress/AddressLine1Txt0602 Abrego Street
ReturnHeader/Filer/USAddress/CityNm0Monterey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tostevin Accountancy Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0877 Pacific St Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monterey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093940
ReturnHeader/PreparerPersonGrp/PhoneNum08313727348
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bonnie Adcox
ReturnHeader/ReturnTs02018-05-14T15:20:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$642,904
Liabilities
$439,164
Net assets
$203,740
Revenue
$639,089
Expenses
$674,802
Net income
-$35,713
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