Civic Intelligence

Monte Cristo Club

990 • Fiscal year 2017 • EIN 94-1524703

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

3.5%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$288,951

Up $9,902 (+3.5%) from 2016

Net Assets

Up

$288,951

Up $9,902 (+3.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin54th percentile

Revenue

Up

$212,327

Up $25,367 (+14%) from 2016

Expenses

Up

$202,425

Up $21,540 (+12%) from 2016

Net Income

Up

$9,902

Up $3,827 (+63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$288,951
Liabilities$0
Net Assets$288,951
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$212,327
Expenses$202,425
Net Income$9,902
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$327,431
Mission and Program Overview

Mission

Provide Social and Cultural Opportunities for Members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$279,049$288,951▲ $9,902
Investments in Publicly Traded Securities$197,710$206,277▲ $8,567
Land, Buildings, and Equipment, Net$41,394$59,281▲ $17,887
Savings and Temporary Cash Investments$7,459$14,729▲ $7,270
Cash and Non-Interest-Bearing Accounts$29,544$8,664▼ $20,880
Accounts Receivable-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$279,049$288,951▲ $9,902
Other Assets Total$2,942$0▼ $2,942
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$279,049$288,951▲ $9,902
Total Liabilities and Net Assets / Fund Balance$279,049$288,951▲ $9,902

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$42,525$7,605$50,130
Other Land Buildings$6,383$16,140$22,523
Equipment$10,373$4,882$15,255
Compensation and Service Providers
Top Officer Pay93rd 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 HungerfordVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$171,401
Investment Income
$12,907
Other Revenue
$28,019
Change in Net Assets
$9,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,425
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$129,366--$129,366
Occupancy$32,088--$32,088
Insurance$12,772--$12,772
Depreciation Depletion$4,024--$4,024
Fees for Services Other-$2,443-$2,443
All Other Expenses-$2,191-$2,191
Fees for Services Accounting-$2,125-$2,125
Office Expenses$1,983--$1,983
Other Expenses$1,200$1,674-$1,200
Information Technology$964--$964
Total Functional Expenses$182,397$20,028$0$202,425
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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 6: Explanation of Classes of Members or Shareholder

“MEMBERS”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Signed
2018-11-15
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
Howes Tax
Address
650 Chenery Street, SAN FRANCISCO, CA 94131
Preparer
Dennis Fullalove Ea
Phone
4157963639
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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/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GARY BARRANGO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149691
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121710
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0805
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0180885
IRS990/PYOtherRevenueAmt025811
IRS990/PYProgramServiceRevenueAmt0160344
IRS990/PYRevenuesLessExpensesAmt06075
IRS990/PYTotalExpensesAmt0180885
IRS990/PYTotalRevenueAmt0186960
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09902
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt028019
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0171186
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0279049
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0288951
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014729
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015255
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042525
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07605
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050130
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06383
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016140
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022523
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059281
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0279049
IRS990/TotalAssetsEOYAmt0288951
IRS990/TotalAssetsGrp/BOYAmt0279049
IRS990/TotalAssetsGrp/EOYAmt0288951
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182397
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202425
IRS990/TotalGrossUBIAmt040926
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0279049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0288951
IRS990/TotalProgramServiceRevenueAmt0171401
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212327
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt040926
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0279049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288951
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0136 MISSOURI STREET
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094107
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SILVESTRI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/PreparerFirmGrp/PreparerFirmEIN0454085294
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWES TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0650 Chenery Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094131
ReturnHeader/PreparerPersonGrp/PhoneNum04157963639
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS FULLALOVE EA
ReturnHeader/ReturnTs02018-11-15T14:37:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,951
Liabilities
$0
Net assets
$288,951
Revenue
$212,327
Expenses
$202,425
Net income
$9,902
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