Civic Intelligence

Monte Cristo Club

990 • Fiscal year 2016 • EIN 94-1524703

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
136 Missouri StreetSan Francisco, CA 94107

(415) 861-9700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-8.8%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$279,049

Up $6,213 (+2.3%) from 2015

Net Assets

Up

$279,049

Up $6,213 (+2.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin51st percentile

Revenue

Down

$186,960

Down $18,134 (-8.8%) from 2015

Expenses

Up

$180,885

Up $10,424 (+6.1%) from 2015

Net Income

Down

$6,075

Down $28,558 (-82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $233,137Liabilities 2010: $1,5782010Assets 2011: $234,057Liabilities 2011: $1,5462011Assets 2012: $227,721Liabilities 2012: $2,367Net Assets 2012: $225,3542012Assets 2013: $223,796Liabilities 2013: $2,193Net Assets 2013: $221,6032013Assets 2014: $235,364Liabilities 2014: $0Net Assets 2014: $235,3642014Assets 2015: $272,836Liabilities 2015: $0Net Assets 2015: $272,8362015Assets 2016: $279,049Liabilities 2016: $0Net Assets 2016: $279,0492016Assets 2017: $288,951Liabilities 2017: $0Net Assets 2017: $288,9512017Assets 2018: $318,027Liabilities 2018: $0Net Assets 2018: $318,0272018Assets 2019: $330,422Liabilities 2019: $0Net Assets 2019: $330,4222019Assets 2020: $315,713Liabilities 2020: $0Net Assets 2020: $315,7132020Assets 2021: $342,412Liabilities 2021: $0Net Assets 2021: $342,4122021Assets 2022: $352,062Liabilities 2022: $0Net Assets 2022: $352,0622022Assets 2023: $338,464Liabilities 2023: $0Net Assets 2023: $338,4642023Assets 2024: $398,646Liabilities 2024: $0Net Assets 2024: $398,6462024Assets 2025: $432,332Liabilities 2025: $0Net Assets 2025: $432,3322025

Highlighted filing

2016

Assets$279,049
Liabilities$0
Net Assets$279,049
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $102,782Expenses 2010: $104,535Net Income 2010: -$1,7532010Revenue 2011: $101,936Expenses 2011: $100,984Net Income 2011: $9522011Revenue 2012: $106,908Expenses 2012: $113,689Net Income 2012: -$6,7812012Revenue 2013: $131,308Expenses 2013: $135,059Net Income 2013: -$3,7512013Revenue 2014: $160,142Expenses 2014: $146,346Net Income 2014: $13,7962014Revenue 2015: $205,094Expenses 2015: $170,461Net Income 2015: $34,6332015Revenue 2016: $186,960Expenses 2016: $180,885Net Income 2016: $6,0752016Revenue 2017: $212,327Expenses 2017: $202,425Net Income 2017: $9,9022017Revenue 2018: $271,049Expenses 2018: $241,973Net Income 2018: $29,0762018Revenue 2019: $272,212Expenses 2019: $239,448Net Income 2019: $32,7642019Revenue 2020: $151,882Expenses 2020: $166,591Net Income 2020: -$14,7092020Revenue 2021: $130,908Expenses 2021: $104,209Net Income 2021: $26,6992021Revenue 2022: $210,476Expenses 2022: $163,937Net Income 2022: $46,5392022Revenue 2023: $246,987Expenses 2023: $228,009Net Income 2023: $18,9782023Revenue 2024: $254,599Expenses 2024: $221,002Net Income 2024: $33,5972024Revenue 2025: $247,870Expenses 2025: $239,497Net Income 2025: $8,3732025

Highlighted filing

2016

Revenue$186,960
Expenses$180,885
Net Income$6,075
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$315,006
Mission and Program Overview

Mission

Provide Social and Cultural Opportunities for Members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$272,836$279,049▲ $6,213
Investments in Publicly Traded Securities$188,487$197,710▲ $9,223
Land, Buildings, and Equipment, Net$46,256$44,336▼ $1,920
Cash and Non-Interest-Bearing Accounts$31,480$29,544▼ $1,936
Savings and Temporary Cash Investments$6,613$7,459▲ $846
Total Assets$272,836$279,049▲ $6,213
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$272,836$279,049▲ $6,213
Total Liabilities and Net Assets / Fund Balance$272,836$279,049▲ $6,213

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,336$21,661$65,997
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Gary BarrangoPresident
Benny MenconiDirector
George BacigalupiDirector
Giampietro BenedettiDirector
James BertanaDirector
John RamacciottiDirector
Steve CorbelliDirector
Vic AielloDirector
Michael SilvestriTreasurer
Jim HungerfordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$160,344
Investment Income
$805
Other Revenue
$25,811
Change in Net Assets
$6,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$109,208
Occupancy---$19,359
Insurance---$13,225
All Other Expenses---$2,800
Other Expenses---$2,680
Advertising---$2,343
Depreciation Depletion---$2,058
Office Expenses---$2,042
Fees for Service Investment Mgmnt Fees---$1,888
Fees for Services Accounting---$1,325
Total Functional Expenses$0$0$0$180,885
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Monte Cristo Club
EIN
94-1524703
Phone
4158619700
Address
136 MISSOURI STREET, SAN FRANCISCO, CA 94107

Signing Officer

Name
Michael Silvestri
Title
Treasurer
Phone
4158619700
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Barrango
Formed
1973
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
18

Preparer

Firm
Johnston Tax Group
Address
2327 MARKET ST, SAN FRANCISCO, CA 94114-1617
Preparer
Dennis J Fullalove Ea
Phone
4152941040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 138”

Raw XML Appendix317 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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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SILVESTRI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04158619700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTE CRISTO CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0941524703
ReturnHeader/Filer/PhoneNum04158619700
ReturnHeader/Filer/USAddress/AddressLine1Txt0136 MISSOURI STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094107
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F8DA1CA24E96FDB236727D7A786CEDCD9823B05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E30C34C23FC928CE6527A5FD889EDB09BC60595
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464496301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSTON TAX GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02327 MARKET ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941141617
ReturnHeader/PreparerPersonGrp/PhoneNum04152941040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS J FULLALOVE EA
ReturnHeader/ReturnTs02017-11-15T15:22:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,049
Liabilities
$0
Net assets
$279,049
Revenue
$186,960
Expenses
$180,885
Net income
$6,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$2.48$2.39$0.08
2024Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$2.55$2.21$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$2.47$2.28$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$2.10$1.64$0.47
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$1.31$1.04$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$1.52$1.67$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$2.72$2.39$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$2.71$2.42$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$2.12$2.02$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$1.87$1.81$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$2.05$1.70$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.60$1.46$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.22$1.31$1.35$0.04
2012Summary only. Only limited summary data is available for this year.$2.28$0.02$2.25$1.07$1.14$0.07
2011Summary only. Only limited summary data is available for this year.$2.34$0.02$1.02$1.01$0.01
2010Summary only. Only limited summary data is available for this year.$2.33$0.02$1.03$1.05$0.02