Civic Intelligence

Pacheco Mens Club

990 • Fiscal year 2023 • EIN 94-1397708

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

0.87x

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

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.72x

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

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Net Margin

31st percentile

-1.5%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

6.5%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$627,453

Down $20,970 (-3.2%) from 2022

Net Assets

Down

$83,032

Down $11,023 (-12%) from 2022

Liabilities

Down

$544,421

Down $9,947 (-1.8%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin31st percentile

Revenue

Up

$756,397

Up $46,105 (+6.5%) from 2022

Expenses

Up

$767,420

Up $34,526 (+4.7%) from 2022

Net Income

Up

-$11,023

Up $11,579 (+51%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2023

Assets$627,453
Liabilities$544,421
Net Assets$83,032
Open 2023 Filing

Operations Trend

Revenue Growth49th 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

2023

Revenue$756,397
Expenses$767,420
Net Income-$11,023
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$928,073
Mission and Program Overview

Mission

Social Club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$417,442$395,448▼ $21,994
Accounts Receivable$118,600$153,914▲ $35,314
Savings and Temporary Cash Investments$80,028$60,036▼ $19,992
Inventories for Sale or Use$23,599$10,002▼ $13,597
Prepaid Expenses and Deferred Charges$235$607▲ $372
Cash and Non-Interest-Bearing Accounts$70$53▼ $17
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$648,423$627,453▼ $20,970
Other Assets Total$8,449$7,393▼ $1,056
Liabilities
Mortgage Notes Payable Secured by Investment Property$498,327$485,208▼ $13,119
Other Liabilities$49,693$48,419▼ $1,274
Accounts Payable and Accrued Expenses$6,348$10,794▲ $4,446
Total Liabilities$554,368$544,421▼ $9,947
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,736$82,234▼ $7,502
Net Assets With Donor Restrictions$4,319$798▼ $3,521
Total Net Assets Fund Balance$94,055$83,032▼ $11,023
Total Liabilities and Net Assets / Fund Balance$648,423$627,453▼ $20,970

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$245,303$786,441$1,031,744
Other Land Buildings$89,120$385,301$474,421
Buildings$8,088$202,850$210,938
Equipment$19,525$160,414$179,939
Land$33,412-$33,412
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Richard J CeramePresident
Phil CarmichaelVice President
Jeremy GreenMember
Joe ServiMember
Marc KelleyMember
Matt HohmanMember
Tyler SalmonsenSecretary
Rene AyersSergeant-at-Arm
JR WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,976
Program Service Revenue
$654,134
Investment Income
$9
Other Revenue
$77,278
All Other Contributions
$24,976
Change in Net Assets
$-11,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,822
Salaries, Compensation, and Employee Benefits$368,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,870$80,675-$341,545
Occupancy$155,639--$155,639
Insurance$32,178$19,508-$51,686
Depreciation Depletion$20,717$20,717-$41,434
Payroll Taxes$20,316$6,737-$27,053
Fees for Services Accounting-$25,270-$25,270
Interest$21,218--$21,218
Fees for Services Other$12,310--$12,310
Office Expenses-$9,140-$9,140
Other Expenses$2,645--$2,645
All Other Expenses$484$1,049-$1,533
Total Functional Expenses$604,324$163,096$0$767,420
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,979
Fundraising Direct Expenses$15,008
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parties$47,979$47,979$14,120$33,859
Total Events$47,979$47,979$15,008$32,971
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$47,621
Undisbursed Christmas Fund$798
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, Section B, Line 11B

“Officer will review Form 990 before signing return.”

Form 990, Part VI, Section C, Line 19

“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
President
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard J Cerame
Formed
1957
Legal Domicile
CA
Voting Board Members
9
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
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IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt059168
IRS990/OtherExpensesGrp/ProgramServicesAmt115391
IRS990/OtherExpensesGrp/ProgramServicesAmt23388
IRS990/OtherExpensesGrp/ProgramServicesAmt32645
IRS990/OtherExpensesGrp/TotalAmt059168
IRS990/OtherExpensesGrp/TotalAmt115391
IRS990/OtherExpensesGrp/TotalAmt23388
IRS990/OtherExpensesGrp/TotalAmt32645
IRS990/OtherLiabilitiesGrp/BOYAmt049693
IRS990/OtherLiabilitiesGrp/EOYAmt048419
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260870
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341545
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06737
IRS990/PayrollTaxesGrp/ProgramServicesAmt020316
IRS990/PayrollTaxesGrp/TotalAmt027053
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0607
IRS990/PrincipalOfficerNm0Richard J Cerame
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Dry Cleaning/Shoe Shine
IRS990/ProgramServiceRevenueGrp/Desc1Guest Fees
IRS990/ProgramServiceRevenueGrp/Desc2Locker Fees
IRS990/ProgramServiceRevenueGrp/Desc3Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3607377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3607377
IRS990/ProgSrvcAccomActy2Grp/Desc0Maintain club building, pool, and athletic room and equipment for the use of the club members.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065665
IRS990/PYInvestmentIncomeAmt023
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0350027
IRS990/PYOtherRevenueAmt072472
IRS990/PYProgramServiceRevenueAmt0572132
IRS990/PYRevenuesLessExpensesAmt0-22602
IRS990/PYSalariesCompEmpBnftPaidAmt0382867
IRS990/PYTotalExpensesAmt0732894
IRS990/PYTotalRevenueAmt0710292
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11023
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060036
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0202850
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0210938
IRS990ScheduleD/EquipmentGrp/BookValueAmt019525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179939
IRS990ScheduleD/LandGrp/BookValueAmt033412
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033412
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0245303
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0786441
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01031744
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089120
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0385301
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0474421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Advanced Dues Billed
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Undisbursed Christmas Fund
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0395448
IRS990ScheduleD/TotalLiabilityAmt048419
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015008
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Parties
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0888
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047979
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047979
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032971
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014120
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officer will review Form 990 before signing return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0648423
IRS990/TotalAssetsEOYAmt0627453
IRS990/TotalAssetsGrp/BOYAmt0648423
IRS990/TotalAssetsGrp/EOYAmt0627453
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024976
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163096
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0604324
IRS990/TotalFunctionalExpensesGrp/TotalAmt0767420
IRS990/TotalGrossUBIAmt09
IRS990/TotalLiabilitiesBOYAmt0554368
IRS990/TotalLiabilitiesEOYAmt0544421
IRS990/TotalLiabilitiesGrp/BOYAmt0554368
IRS990/TotalLiabilitiesGrp/EOYAmt0544421
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083032
IRS990/TotalProgramServiceRevenueAmt0654134
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0698441
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0756397
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0648423
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0627453
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0602 Abrego Street
IRS990/USAddress/CityNm0Monterey
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093940
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.pachecoclub.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$627,453
Liabilities
$544,421
Net assets
$83,032
Revenue
$756,397
Expenses
$767,420
Net income
-$11,023
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