Civic Intelligence

Pacheco Mens Club

990 • Fiscal year 2024 • EIN 94-1397708

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 15, 2025

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

91st percentile

0.75x

Higher debt load relative to assets than 91% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.55x

Higher debt load relative to revenue than 65% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

9.6%

Higher net margin than 61% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2024 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

84th percentile

15%

Faster asset growth than 84% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

31%

Faster revenue growth than 88% of similar nonprofits.

2024 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$722,825

Up $95,372 (+15%) from 2023

Net Assets

Up

$177,758

Up $94,726 (+114%) from 2023

Liabilities

Up

$545,067

Up $646 (+0.1%) from 2023

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin61st percentile

Revenue

Up

$987,849

Up $231,452 (+31%) from 2023

Expenses

Up

$893,123

Up $125,703 (+16%) from 2023

Net Income

Up

$94,726

Up $105,749 (+959%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2024

Assets$722,825
Liabilities$545,067
Net Assets$177,758
Open 2024 Filing

Operations Trend

Revenue Growth88th 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

2024

Revenue$987,849
Expenses$893,123
Net Income$94,726
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,157,064
Mission and Program Overview

Mission

Social Club

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$395,448$384,140▼ $11,308
Savings and Temporary Cash Investments$60,036$218,314▲ $158,278
Accounts Receivable$153,914$105,541▼ $48,373
Inventories for Sale or Use$10,002$8,099▼ $1,903
Prepaid Expenses and Deferred Charges$607$0▼ $607
Cash and Non-Interest-Bearing Accounts$53$396▲ $343
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$627,453$722,825▲ $95,372
Other Assets Total$7,393$6,335▼ $1,058
Liabilities
Mortgage Notes Payable Secured by Investment Property$485,208$471,571▼ $13,637
Other Liabilities$48,419$53,219▲ $4,800
Accounts Payable and Accrued Expenses$10,794$20,277▲ $9,483
Total Liabilities$544,421$545,067▲ $646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$82,234$176,880▲ $94,646
Net Assets With Donor Restrictions$798$878▲ $80
Total Net Assets Fund Balance$83,032$177,758▲ $94,726
Total Liabilities and Net Assets / Fund Balance$627,453$722,825▲ $95,372

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$240,902$805,016$1,045,918
Other Land Buildings$86,090$404,680$490,770
Buildings$7,810$203,128$210,938
Equipment$15,926$164,013$179,939
Land$33,412-$33,412
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Phil CarmichaelPresident
Marc KelleyVice President
Rene AyersBoard Member
Robert BurnsBoard Member
Rory CoetzeeBoard Member
Tyler SalmonsenBoard Member
Hunter ShawSecretary
Matt HohmanSgt-At-Arms
Joe ServiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$842,677
Program Service Revenue
$46,428
Investment Income
$5,685
Other Revenue
$93,059
All Other Contributions
$9,868
Change in Net Assets
$94,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$494,676
Salaries, Compensation, and Employee Benefits$398,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,477$85,758-$366,235
Occupancy$166,200--$166,200
Insurance$43,703$12,902-$56,605
Fees for Services Other$43,428--$43,428
Depreciation Depletion$42,889--$42,889
Payroll Taxes$24,871$7,341-$32,212
Interest$20,797--$20,797
Other Expenses$8,594--$8,594
Office Expenses-$6,437-$6,437
All Other Expenses$5,039$901-$5,940
Fees for Services Accounting-$2,000-$2,000
Total Functional Expenses$777,784$115,339$0$893,123
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,191
Fundraising Direct Expenses$12,095
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parties & Special Events$64,191$64,191$12,095$52,096
Total Events$64,191$64,191$12,095$52,096
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$52,341
Undisbursed Christmas Fund$878
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
Marc Kelley
Title
Vice President
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Kelley
Formed
1957
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
4
Employees
7

Preparer

Firm
Tostevin Accountancy Corporation
Address
877 Pacific St Ste 300, Monterey, CA 93940
Preparer
Bonnie Adcox
Phone
8313727348
Raw XML AppendixShowing 400 of 424 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/OtherExpensesGrp/Desc2Kitchen Maintenance & Supplies
IRS990/OtherExpensesGrp/Desc3License & Permits
IRS990/OtherExpensesGrp/ProgramServicesAmt088500
IRS990/OtherExpensesGrp/ProgramServicesAmt135622
IRS990/OtherExpensesGrp/ProgramServicesAmt217664
IRS990/OtherExpensesGrp/ProgramServicesAmt38594
IRS990/OtherExpensesGrp/TotalAmt088500
IRS990/OtherExpensesGrp/TotalAmt135622
IRS990/OtherExpensesGrp/TotalAmt217664
IRS990/OtherExpensesGrp/TotalAmt38594
IRS990/OtherLiabilitiesGrp/BOYAmt048419
IRS990/OtherLiabilitiesGrp/EOYAmt053219
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280477
IRS990/OtherSalariesAndWagesGrp/TotalAmt0366235
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07341
IRS990/PayrollTaxesGrp/ProgramServicesAmt024871
IRS990/PayrollTaxesGrp/TotalAmt032212
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0607
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Marc Kelley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Dry Cleaning/Shoe Shine
IRS990/ProgramServiceRevenueGrp/Desc1Guest Fees
IRS990/ProgramServiceRevenueGrp/Desc2Locker Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242870
IRS990/ProgSrvcAccomActy2Grp/Desc0Maintain club building, pool, and athletic room and equipment for the use of the club members.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024976
IRS990/PYInvestmentIncomeAmt09
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0398822
IRS990/PYOtherRevenueAmt077278
IRS990/PYProgramServiceRevenueAmt0654134
IRS990/PYRevenuesLessExpensesAmt0-11023
IRS990/PYSalariesCompEmpBnftPaidAmt0368598
IRS990/PYTotalExpensesAmt0767420
IRS990/PYTotalRevenueAmt0756397
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt094726
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218314
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07810
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0203128
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0210938
IRS990ScheduleD/EquipmentGrp/BookValueAmt015926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179939
IRS990ScheduleD/LandGrp/BookValueAmt033412
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033412
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0240902
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0805016
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01045918
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086090
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0404680
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0490770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Advanced Dues Billed
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Undisbursed Christmas Fund
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0384140
IRS990ScheduleD/TotalLiabilityAmt053219
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012095
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Parties & Special Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064191
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052096
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012095
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012095
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/TotalAssetsBOYAmt0627453
IRS990/TotalAssetsEOYAmt0722825
IRS990/TotalAssetsGrp/BOYAmt0627453
IRS990/TotalAssetsGrp/EOYAmt0722825
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0842677
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0777784
IRS990/TotalFunctionalExpensesGrp/TotalAmt0893123
IRS990/TotalGrossUBIAmt05685
IRS990/TotalLiabilitiesBOYAmt0544421
IRS990/TotalLiabilitiesEOYAmt0545067
IRS990/TotalLiabilitiesGrp/BOYAmt0544421
IRS990/TotalLiabilitiesGrp/EOYAmt0545067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177758
IRS990/TotalProgramServiceRevenueAmt046428
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0987849
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05685
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0627453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0722825
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marc Kelley

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$722,825
Liabilities
$545,067
Net assets
$177,758
Revenue
$987,849
Expenses
$893,123
Net income
$94,726
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