Civic Intelligence

Pacheco Mens Club

990 • Fiscal year 2020 • EIN 94-1397708

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 18, 2021

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

92nd percentile

0.80x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

1.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

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.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Asset Growth

90th percentile

31%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-13%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$805,835

Up $189,408 (+31%) from 2019

Net Assets

Down

$161,819

Down $29,628 (-15%) from 2019

Liabilities

Up

$644,016

Up $219,036 (+52%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin27th percentile

Revenue

Down

$572,954

Down $84,141 (-13%) from 2019

Expenses

Down

$602,582

Down $66,882 (-10.0%) from 2019

Net Income

Down

-$29,628

Down $17,259 (-140%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$805,835
Liabilities$644,016
Net Assets$161,819
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$572,954
Expenses$602,582
Net Income-$29,628
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 18, 2021
Return Version
2019v5.0
Gross Receipts
$635,140
Mission and Program Overview

Mission

Social Club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$381,628$356,227▼ $25,401
Savings and Temporary Cash Investments$56,946$288,886▲ $231,940
Accounts Receivable$112,263$85,611▼ $26,652
Cash and Non-Interest-Bearing Accounts$36,455$48,758▲ $12,303
Inventories for Sale or Use$14,266$15,788▲ $1,522
Prepaid Expenses and Deferred Charges$13,821$0▼ $13,821
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$616,427$805,835▲ $189,408
Other Assets Total$1,048$10,565▲ $9,517
Liabilities
Mortgage Notes Payable Secured by Investment Property$359,961$522,930▲ $162,969
Other Liabilities$48,151$107,931▲ $59,780
Accounts Payable and Accrued Expenses$16,868$13,155▼ $3,713
Total Liabilities$424,980$644,016▲ $219,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$188,864$160,836▼ $28,028
Net Assets With Donor Restrictions$2,583$983▼ $1,600
Total Net Assets Fund Balance$191,447$161,819▼ $29,628
Total Liabilities and Net Assets / Fund Balance$616,427$805,835▲ $189,408

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$293,201$732,147$1,025,348
Other Land Buildings$36,640$341,183$377,823
Buildings-$202,178$202,178
Equipment$-7,026$141,046$134,020
Land$33,412-$33,412
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Christopher KandellPresident
Mark BurgerVice President
Stevan DoritySecretary
Mike Marotta JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$536,326
Investment Income
$79
Other Revenue
$36,549
Change in Net Assets
$-29,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,107
Other Expenses$299,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,398$70,800-$261,198
Occupancy$122,856--$122,856
Insurance$37,120$2,574-$39,694
Depreciation Depletion$31,911--$31,911
Fees for Services Accounting-$30,149-$30,149
Other Employee Benefits$9,160$12,168-$21,328
Payroll Taxes$15,011$5,570-$20,581
Interest$18,940--$18,940
Office Expenses-$5,899-$5,899
All Other Expenses$3,209$2,312-$5,521
Other Expenses$2,828$20-$2,848
Total Functional Expenses$473,090$129,492$0$602,582
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,763
Fundraising Direct Expenses$5,333
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
PPP Loan$65,665
Advanced Dues Billed$39,825
Accounts Payable-Members$1,458
Undisbursed Christmas Fund$983
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

“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
2021-03-18
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
9

Preparer

Firm
Tostevin Accountancy Corporation
Address
877 Pacific St Ste 300, Monterey, CA 93940
Preparer
Bonnie Adcox
Phone
8313727348
Raw XML Appendix370 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/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0288886
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0202178
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0202178
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-7026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134020
IRS990ScheduleD/LandGrp/BookValueAmt033412
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033412
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0293201
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0732147
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01025348
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036640
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0341183
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0377823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt265665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accounts Payable-Members
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Advanced Dues Billed
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Undisbursed Christmas Fund
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0356227
IRS990ScheduleD/TotalLiabilityAmt0107931
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0616427
IRS990/TotalAssetsEOYAmt0805835
IRS990/TotalAssetsGrp/BOYAmt0616427
IRS990/TotalAssetsGrp/EOYAmt0805835
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129492
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0473090
IRS990/TotalFunctionalExpensesGrp/TotalAmt0602582
IRS990/TotalGrossUBIAmt079
IRS990/TotalLiabilitiesBOYAmt0424980
IRS990/TotalLiabilitiesEOYAmt0644016
IRS990/TotalLiabilitiesGrp/BOYAmt0424980
IRS990/TotalLiabilitiesGrp/EOYAmt0644016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161819
IRS990/TotalProgramServiceRevenueAmt0536326
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0572445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0572954
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt079
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0616427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0805835
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.pachecoclub.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pete Tansill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-18
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/PreparerFirmEIN0942147667
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/ReturnTs02021-03-20T06:30:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$805,835
Liabilities
$644,016
Net assets
$161,819
Revenue
$572,954
Expenses
$602,582
Net income
-$29,628
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