Civic Intelligence

Verdi Club

EIN 94-2286173 • 501(c)7 • San Francisco, CA

Profile

To promote social interchange, mental stimulation, musical and artistic development, and mutual benefit of its members.

2424 Mariposa StSan Francisco, CA 94110

verdiclub.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.17x

Higher debt load relative to assets than 52% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.44x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

60th percentile

9.1%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

4.9%

Faster asset growth than 63% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

23rd percentile

-2.5%

Faster revenue growth than 23% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,018,115

Up $12,406 (+1.2%) from 2023

Liabilities

Down

$171,635

Down $483,653 (-74%) from 2023

Net Assets

Up

$846,480

Up $496,059 (+142%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin60th percentile

Revenue

Up

$385,976

Up $261,406 (+210%) from 2023

Expenses

Up

$350,801

Up $323,771 (+1198%) from 2023

Net Income

Down

$35,175

Down $62,365 (-64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2020: $644,228Liabilities 2020: $167,335Net Assets 2020: $476,8932020Assets 2021: $1,037,561Liabilities 2021: $653,317Net Assets 2021: $384,2442021Assets 2022: $924,730Liabilities 2022: $671,849Net Assets 2022: $252,8812022Assets 2023: $1,005,709Liabilities 2023: $655,288Net Assets 2023: $350,4212023Assets 2024: $1,018,115Liabilities 2024: $171,635Net Assets 2024: $846,4802024

Highlighted filing

2024

Assets$1,018,115
Liabilities$171,635
Net Assets$846,480
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $130,190Expenses 2020: $263,435Net Income 2020: -$133,2452020Revenue 2021: $136,935Expenses 2021: $229,584Net Income 2021: -$92,6492021Revenue 2022: $406,435Expenses 2022: $537,798Net Income 2022: -$131,3632022Revenue 2023: $124,570Expenses 2023: $27,030Net Income 2023: $97,5402023Revenue 2024: $385,976Expenses 2024: $350,801Net Income 2024: $35,1752024

Highlighted filing

2024

Revenue$385,976
Expenses$350,801
Net Income$35,175
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,018,115
Liabilities
$171,635
Net assets
$846,480
Revenue
$385,976
Expenses
$350,801
Net income
$35,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.17$0.85$0.39$0.35$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.66$0.35$0.12$0.03$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.67$0.25$0.41$0.54$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.65$0.38$0.14$0.23$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.17$0.48$0.13$0.26$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$722,404
Mission and Program Overview

Mission

To promote social interchange, mental stimulation, musical and artistic development, and mutual benefit of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$611,046$618,668▲ $7,622
Pd in Cap Srpls Land Bldg Eqp Fund$99,298$560,182▲ $460,884
Savings and Temporary Cash Investments$246,234$299,513▲ $53,279
Rtn Earn Endowment Incm Other Fnds$126,139$161,314▲ $35,175
Cap Stk Tr Prin Current Funds$124,984$124,984→ $0
Cash and Non-Interest-Bearing Accounts$128,288$81,767▼ $46,521
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,005,709$1,018,115▲ $12,406
Other Assets Total$20,141$18,167▼ $1,974
Liabilities
Other Liabilities$651,336$167,682▼ $483,654
Deferred Revenue$3,952$3,953▲ $1
Total Liabilities$655,288$171,635▼ $483,653
Net Assets / Fund Balance
Total Net Assets Fund Balance$350,421$846,480▲ $496,059
Total Liabilities and Net Assets / Fund Balance$1,005,709$1,018,115▲ $12,406

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$276,338$220,645$496,983
Equipment$332,330$105,550$437,880
Land$10,000-$10,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Samuel C BelliciniChairman
Delores HomisakPresident & CEO
Mark SchutzVice President
Annette SchutzBoard Director
Jane Russell WisdomBoard Director
Kristin WojkowskiBoard Director
Melissa MooneyBoard Director
Ronald McGoldrickBoard Director
Edward SuttonFinancial Sec
Jean PerataRecord Sec
Steve MullarkeySergeant at Arm
Dennis DavisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$95,060
Investment Income
$6,036
Other Revenue
$284,880
Change in Net Assets
$35,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,782
Salaries, Compensation, and Employee Benefits$11,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,928--$9,928
Insurance$2,914--$2,914
Occupancy$2,551--$2,551
Office Expenses$2,125--$2,125
Other Employee Benefits$1,091--$1,091
Other Expenses$714--$714
Total Functional Expenses$21,861$0$0$350,801
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA EIDL Loan$130,029
Security Deposit - Hall$17,144
Credit Cards$13,773
Sales Tax Payable$6,736
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Verdi Club
EIN
94-2286173
Phone
4154699199
Address
2424 Mariposa St, San Francisco, CA 94110

Signing Officer

Name
Edward Sutton
Title
Financial Secretary
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Schutz
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
21

Preparer

Firm
Sutton Financial Services
Address
333 Gellert Blvd 247, Daly City, CA 94015
Preparer
Edward J Sutton EA
Phone
6507551040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Nontaxable EIDL Grant = $0”

Form 990, Part XI, Line 9

“Retained earnings = $0”

Form 990, Part XI, Line 9

“SVOG Forgiveness = $460884”

Raw XML AppendixShowing 400 of 416 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/OtherSalariesAndWagesGrp/ProgramServicesAmt09928
IRS990/OtherSalariesAndWagesGrp/TotalAmt09928
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt099298
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0560182
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Mark Schutz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Catering Dinners - Meal
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129734
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt014862
IRS990/PYOtherRevenueAmt043200
IRS990/PYProgramServiceRevenueAmt081370
IRS990/PYRevenuesLessExpensesAmt097540
IRS990/PYSalariesCompEmpBnftPaidAmt012168
IRS990/PYTotalExpensesAmt027030
IRS990/PYTotalRevenueAmt0124570
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035175
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0126139
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0161314
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0299513
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0332330
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105550
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0437880
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0276338
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0220645
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0496983
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2130029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt317144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA EIDL Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Security Deposit - Hall
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0618668
IRS990ScheduleD/TotalLiabilityAmt0167682
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Nontaxable EIDL Grant = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Retained earnings = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SVOG Forgiveness = $460884
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01005709
IRS990/TotalAssetsEOYAmt01018115
IRS990/TotalAssetsGrp/BOYAmt01005709
IRS990/TotalAssetsGrp/EOYAmt01018115
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021861
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350801
IRS990/TotalGrossUBIAmt0276780
IRS990/TotalLiabilitiesBOYAmt0655288
IRS990/TotalLiabilitiesEOYAmt0171635
IRS990/TotalLiabilitiesGrp/BOYAmt0655288
IRS990/TotalLiabilitiesGrp/EOYAmt0171635
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0350421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0846480
IRS990/TotalProgramServiceRevenueAmt095060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109196
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385976
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0276780
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01005709
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01018115
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02424 Mariposa St
IRS990/USAddress/CityNm0San Francisco
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0941101423
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0verdiclub.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward Sutton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Verdi Club
ReturnHeader/Filer/BusinessNameControlTxt0VERD
ReturnHeader/Filer/EIN0942286173
ReturnHeader/Filer/PhoneNum04154699199
ReturnHeader/Filer/USAddress/AddressLine1Txt02424 Mariposa St
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA

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