Civic Intelligence

Pacheco Mens Club

990 • Fiscal year 2022 • EIN 94-1397708

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

94th percentile

0.85x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.78x

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

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Net Margin

26th percentile

-3.2%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

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.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2022

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$648,423

Down $111,992 (-15%) from 2021

Net Assets

Down

$94,055

Down $22,602 (-19%) from 2021

Liabilities

Down

$554,368

Down $89,390 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin26th percentile

Revenue

Up

$710,292

Up $128,097 (+22%) from 2021

Expenses

Up

$732,894

Up $105,537 (+17%) from 2021

Net Income

Up

-$22,602

Up $22,560 (+50%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$648,423
Liabilities$554,368
Net Assets$94,055
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$710,292
Expenses$732,894
Net Income-$22,602
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$845,277
Mission and Program Overview

Mission

Social Club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$451,423$417,442▼ $33,981
Accounts Receivable$125,844$118,600▼ $7,244
Savings and Temporary Cash Investments$146,753$80,028▼ $66,725
Inventories for Sale or Use$20,892$23,599▲ $2,707
Prepaid Expenses and Deferred Charges-$235-
Cash and Non-Interest-Bearing Accounts$5,996$70▼ $5,926
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$760,415$648,423▼ $111,992
Other Assets Total$9,507$8,449▼ $1,058
Liabilities
Mortgage Notes Payable Secured by Investment Property$510,893$498,327▼ $12,566
Other Liabilities$104,427$49,693▼ $54,734
Accounts Payable and Accrued Expenses$28,438$6,348▼ $22,090
Total Liabilities$643,758$554,368▼ $89,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$113,804$89,736▼ $24,068
Net Assets With Donor Restrictions$2,853$4,319▲ $1,466
Total Net Assets Fund Balance$116,657$94,055▼ $22,602
Total Liabilities and Net Assets / Fund Balance$760,415$648,423▼ $111,992

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$261,608$768,399$1,030,007
Other Land Buildings$106,788$366,698$473,486
Buildings$8,366$202,572$210,938
Equipment$7,268$156,961$164,229
Land$33,412-$33,412
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Mark BurgerPresident
Richard J CerameVice President
Tyler SalmonsenSecretary
Mike Marotta JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,665
Program Service Revenue
$572,132
Investment Income
$23
Other Revenue
$72,472
Change in Net Assets
$-22,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$382,867
Other Expenses$350,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,328$85,423-$329,751
Occupancy$130,936--$130,936
Depreciation Depletion$42,864--$42,864
Fees for Services Accounting-$38,957-$38,957
Insurance-$29,274-$29,274
Other Employee Benefits$7,926$19,205-$27,131
Payroll Taxes$19,407$6,578-$25,985
Interest$22,477--$22,477
All Other Expenses$12,649$1,244-$13,893
Other Expenses$7,395--$7,395
Office Expenses-$7,098-$7,098
Total Functional Expenses$545,115$187,779$0$732,894
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,375
Fundraising Direct Expenses$9,072
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parties$24,375$24,375$9,072$15,303
Total Events$24,375$24,375$9,072$15,303
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
Advanced Dues Billed$45,374
Undisbursed Christmas Fund$4,319
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
Richard J Cerame
Title
Vice President
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard J Cerame
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 Appendix381 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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0202572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0210938
IRS990ScheduleD/EquipmentGrp/BookValueAmt07268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164229
IRS990ScheduleD/LandGrp/BookValueAmt033412
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033412
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0261608
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0768399
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01030007
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0106788
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0366698
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0473486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Advanced Dues Billed
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Undisbursed Christmas Fund
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0417442
IRS990ScheduleD/TotalLiabilityAmt049693
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09072
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Parties
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024375
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015303
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09072
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09072
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/TotalAssetsBOYAmt0760415
IRS990/TotalAssetsEOYAmt0648423
IRS990/TotalAssetsGrp/BOYAmt0760415
IRS990/TotalAssetsGrp/EOYAmt0648423
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065665
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0187779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0545115
IRS990/TotalFunctionalExpensesGrp/TotalAmt0732894
IRS990/TotalGrossUBIAmt023
IRS990/TotalLiabilitiesBOYAmt0643758
IRS990/TotalLiabilitiesEOYAmt0554368
IRS990/TotalLiabilitiesGrp/BOYAmt0643758
IRS990/TotalLiabilitiesGrp/EOYAmt0554368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094055
IRS990/TotalProgramServiceRevenueAmt0572132
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0629301
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0710292
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0760415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0648423
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0602 Abrego Street
IRS990/USAddress/CityNm0Monterey
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093940
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard J Cerame
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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/ReturnTs02023-05-15T17:16:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Richard J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cerame
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$648,423
Liabilities
$554,368
Net assets
$94,055
Revenue
$710,292
Expenses
$732,894
Net income
-$22,602
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