Civic Intelligence

Pacheco Mens Club

990 • Fiscal year 2021 • EIN 94-1397708

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 14, 2022

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

95th percentile

0.85x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

1.11x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Net Margin

17th percentile

-7.8%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Asset Growth

15th percentile

-5.6%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

1.6%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$760,415

Down $45,420 (-5.6%) from 2020

Net Assets

Down

$116,657

Down $45,162 (-28%) from 2020

Liabilities

Down

$643,758

Down $258 (-0.0%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin17th percentile

Revenue

Up

$582,195

Up $9,241 (+1.6%) from 2020

Expenses

Up

$627,357

Up $24,775 (+4.1%) from 2020

Net Income

Down

-$45,162

Down $15,534 (-52%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$760,415
Liabilities$643,758
Net Assets$116,657
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$582,195
Expenses$627,357
Net Income-$45,162
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 14, 2022
Return Version
2020v4.0
Gross Receipts
$665,829
Mission and Program Overview

Mission

Social Club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$356,227$451,423▲ $95,196
Savings and Temporary Cash Investments$288,886$146,753▼ $142,133
Accounts Receivable$85,611$125,844▲ $40,233
Inventories for Sale or Use$15,788$20,892▲ $5,104
Cash and Non-Interest-Bearing Accounts$48,758$5,996▼ $42,762
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$805,835$760,415▼ $45,420
Other Assets Total$10,565$9,507▼ $1,058
Liabilities
Mortgage Notes Payable Secured by Investment Property$522,930$510,893▼ $12,037
Other Liabilities$107,931$104,427▼ $3,504
Accounts Payable and Accrued Expenses$13,155$28,438▲ $15,283
Total Liabilities$644,016$643,758▼ $258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,836$113,804▼ $47,032
Net Assets With Donor Restrictions$983$2,853▲ $1,870
Total Net Assets Fund Balance$161,819$116,657▼ $45,162
Total Liabilities and Net Assets / Fund Balance$805,835$760,415▼ $45,420

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$275,112$750,236$1,025,348
Other Land Buildings$125,439$348,047$473,486
Buildings$8,644$202,294$210,938
Equipment$8,816$151,189$160,005
Land$33,412-$33,412
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Christopher KandellPresident
Mark BurgerVice President
Tyler SalmonsenSecretary
Mike Marotta JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,665
Program Service Revenue
$473,731
Investment Income
$80
Other Revenue
$42,719
Change in Net Assets
$-45,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,771
Other Expenses$299,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,314$92,259-$281,573
Occupancy$110,752--$110,752
Depreciation Depletion$35,212--$35,212
Insurance-$29,512-$29,512
Payroll Taxes$18,058$8,131-$26,189
Fees for Services Accounting-$24,102-$24,102
Interest$23,357--$23,357
Other Employee Benefits$3,626$16,383-$20,009
Fees for Services Other$14,703--$14,703
Office Expenses-$9,120-$9,120
All Other Expenses$7,453--$7,453
Other Expenses$5,841--$5,841
Total Functional Expenses$447,850$179,507$0$627,357
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,275
Fundraising Direct Expenses$1,459
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$35,909
Undisbursed Christmas Fund$2,853
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
2022-01-14
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
10

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013155
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028438
IRS990/AccountsReceivableGrp/BOYAmt085611
IRS990/AccountsReceivableGrp/EOYAmt0125844
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Social Club
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07453
IRS990/AllOtherExpensesGrp/TotalAmt07453
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Pacheco Men's Club
IRS990/BooksInCareOfDetail/PhoneNum08313733011
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0602 Abrego St Monterey CA
IRS990/BooksInCareOfDetail/USAddress/CityNm0Monterey
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093940
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048758
IRS990/CashNonInterestBearingGrp/EOYAmt05996
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt082175
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt065665
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt080
IRS990/CYOtherExpensesAmt0299586
IRS990/CYOtherRevenueAmt042719
IRS990/CYProgramServiceRevenueAmt0473731
IRS990/CYRevenuesLessExpensesAmt0-45162
IRS990/CYSalariesCompEmpBnftPaidAmt0327771
IRS990/CYTotalExpensesAmt0627357
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0582195
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035212
IRS990/DepreciationDepletionGrp/TotalAmt035212
IRS990/Desc0Operate dining room and bar for the use of club members and their guests.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0983
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02853
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024102
IRS990/FeesForServicesAccountingGrp/TotalAmt024102
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014703
IRS990/FeesForServicesOtherGrp/TotalAmt014703
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Christopher Kandell
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Burger
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Marotta Jr
IRS990/Form990PartVIISectionAGrp/PersonNm3Tyler Salmonsen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01459
IRS990/FundraisingGrossIncomeAmt03275
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt065665
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0665829
IRS990/GrossSalesOfInventoryAmt0123078
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt029512
IRS990/InsuranceGrp/TotalAmt029512
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt023357
IRS990/InterestGrp/TotalAmt023357
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015788
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020892
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt080
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01451766
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0356227
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0451423
IRS990/LandBldgEquipCostOrOtherBssAmt01903189
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Social Club
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0522930
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0510893
IRS990/NetAssetsOrFundBalancesBOYAmt0161819
IRS990/NetAssetsOrFundBalancesEOYAmt0116657
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01816
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt040903
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt040903
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0160836
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0113804
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0110752
IRS990/OccupancyGrp/TotalAmt0110752
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09120
IRS990/OfficeExpensesGrp/TotalAmt09120
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010565
IRS990/OtherAssetsTotalGrp/EOYAmt09507
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016383
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020009
IRS990/OtherExpensesGrp/Desc0Laundry
IRS990/OtherExpensesGrp/Desc1Kitchen Maintenance & Supplies
IRS990/OtherExpensesGrp/Desc2Athletic Expenses
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt016930
IRS990/OtherExpensesGrp/ProgramServicesAmt115045
IRS990/OtherExpensesGrp/ProgramServicesAmt27559
IRS990/OtherExpensesGrp/ProgramServicesAmt35841
IRS990/OtherExpensesGrp/TotalAmt016930
IRS990/OtherExpensesGrp/TotalAmt115045
IRS990/OtherExpensesGrp/TotalAmt27559
IRS990/OtherExpensesGrp/TotalAmt35841
IRS990/OtherLiabilitiesGrp/BOYAmt0107931
IRS990/OtherLiabilitiesGrp/EOYAmt0104427
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189314
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281573
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08131
IRS990/PayrollTaxesGrp/ProgramServicesAmt018058
IRS990/PayrollTaxesGrp/TotalAmt026189
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Pete Tansill
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Guest Fees
IRS990/ProgramServiceRevenueGrp/Desc1Locker Fees
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2461411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2461411
IRS990/ProgSrvcAccomActy2Grp/Desc0Maintain club building, pool, and athletic room and equipment for the use of the club members.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt079
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0299475
IRS990/PYOtherRevenueAmt036549
IRS990/PYProgramServiceRevenueAmt0536326
IRS990/PYRevenuesLessExpensesAmt0-29628
IRS990/PYSalariesCompEmpBnftPaidAmt0303107
IRS990/PYTotalExpensesAmt0602582
IRS990/PYTotalRevenueAmt0572954
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-45162
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0288886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146753
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08644
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0202294
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0210938
IRS990ScheduleD/EquipmentGrp/BookValueAmt08816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160005
IRS990ScheduleD/LandGrp/BookValueAmt033412
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033412
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0275112
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0750236
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01025348
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0125439
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0348047
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0473486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt165665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Advanced Dues Billed
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Undisbursed Christmas Fund
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0451423
IRS990ScheduleD/TotalLiabilityAmt0104427
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/TotalAssetsBOYAmt0805835
IRS990/TotalAssetsEOYAmt0760415
IRS990/TotalAssetsGrp/BOYAmt0805835
IRS990/TotalAssetsGrp/EOYAmt0760415
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065665
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0179507
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0447850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0627357
IRS990/TotalGrossUBIAmt080
IRS990/TotalLiabilitiesBOYAmt0644016
IRS990/TotalLiabilitiesEOYAmt0643758
IRS990/TotalLiabilitiesGrp/BOYAmt0644016
IRS990/TotalLiabilitiesGrp/EOYAmt0643758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116657
IRS990/TotalProgramServiceRevenueAmt0473731
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0514634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0582195
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0805835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0760415
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.pachecoclub.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pete Tansill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-14
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/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/ReturnTs02022-01-18T13:45:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Pete
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tansill
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$760,415
Liabilities
$643,758
Net assets
$116,657
Revenue
$582,195
Expenses
$627,357
Net income
-$45,162
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