Civic Intelligence

Marche Club of San Francisco

990EZ • Fiscal year 2013 • EIN 94-6137714

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

4346 Mission Street94112

(415) 587-7742

Siviq Scores

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

Liabilities / Assets

86th percentile

0.41x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.81x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$3,600

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

56th percentile

3.5%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$196,944

Up $6,644 (+3.5%) from 2012

Net Assets

Up

$115,691

Up $18,506 (+19%) from 2012

Liabilities

Down

$81,253

Down $11,862 (-13%) from 2012

Revenue

Up

$100,469

Up $13,420 (+15%) from 2012

Expenses

Up

$81,963

Up $5,099 (+6.6%) from 2012

Net Income

Up

$18,506

Up $8,321 (+82%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $209,615Liabilities 2010: $101,974Net Assets 2010: $107,6412010Assets 2011: $191,364Liabilities 2011: $104,364Net Assets 2011: $87,0002011Assets 2012: $190,300Liabilities 2012: $93,115Net Assets 2012: $97,1852012Assets 2013: $196,944Liabilities 2013: $81,253Net Assets 2013: $115,6912013Assets 2014: $230,419Liabilities 2014: $119,390Net Assets 2014: $111,0292014Assets 2015: $1Liabilities 2015: $02015

Highlighted filing

2013

Assets$196,944
Liabilities$81,253
Net Assets$115,691

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $113,341Expenses 2010: $89,630Net Income 2010: $23,7112010Revenue 2011: $77,545Expenses 2011: $98,186Net Income 2011: -$20,6412011Revenue 2012: $87,049Expenses 2012: $76,864Net Income 2012: $10,1852012Revenue 2013: $100,469Expenses 2013: $81,963Net Income 2013: $18,5062013Revenue 2014: $87,126Expenses 2014: $91,788Net Income 2014: -$4,6622014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2013

Revenue$100,469
Expenses$81,963
Net Income$18,506
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$157,191
Mission and Program Overview

Mission

The Marche Club of San Francisco, Inc. is a non-profit organization established to create awareness and maintain through social endeavors: the heritage, culture, beliefs, morals, character, accomplishments, history, cuisine and natural beauty of Le Marche Region of the Country of Italy amongst those in the San Francisco Bay Area, a popular migration point for many families of Marchigiano descent, while prompting the assimilation of those families into the culture of America.

Program Services

DescriptionGrantsExpenses
Throughout 2013 the Marche Club:Provided a place to gather for Members and non-Members, both Marchigiani (those directly descendent from Le Marche Region) and Non-Marchigiani alike allowing them to take part in traditional Italian activities, such as, exchanges of stories and gossip, friendly games of cards and dice and the consumption of espresso and spirits.Prepared Traditional Meals on an approximately monthly basis that highlighted the cuisine of the typical Marchigiano home with each reflective of the time of year, climate conditions and/or social culture of an extended family. Held our annual "Cacciatori" (Hunter's) Dinner which is a free meal that prepares and serves a variety of Game Meat acquired by the Members and their friends to be shared with everyone.Hosted the annual Festa della Madonna del Buon Consielio which raises money to be sent back to a local church in the village of Buon Consielio in the Commune di Frontone in La Marche region of Italy.Held other functions such as Bingo Nights and Dinner/Dances intended to bring together members of the Marchigiano community in an atmosphere combining Italian and American traditions.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TED CAVALLINIFin'L SectyPT$3,600-$3,600
LOUIS ROSELLICorres Scty-$660-$660
JAMES GENIALIPresident-$0--
DENNIS FRANCOVice President-$0--
SANTINO CAVALLINITreasurer-$0--
PRIMO BRACCINIDirector-$0--
VITO CAVALLINIDirector-$0--
LOUIS TOSTIDirector-$0--
BRUNO FATICADirector-$0--
Filing and Contact Details

Filer

EIN
94-6137714
Phone
4155877742

Signing Officer

Name
Ted Cavallini
Title
FIN'L SECTY
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Bruce J Wright
Phone
6508727600
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $5972

Other Expenses.1008

Interest $2759

Other Expenses.1009

Depreciation $2196

Other Expenses.1012

Insurance $7214

Other Expenses.1

FEDERAL INCOME TAX $7433

Other Expenses.2

STATE INCOME TAX $3886

Other Expenses.3

KITCHEN UTENSILS $2946

Other Assets.1002

Furniture and Fixtures - Beginning $179 Furniture and Fixtures - Ending $179

Other Assets.1005

Accounts Receivable - Beginning $5039 Accounts Receivable - Ending $6239

Other Assets.1010

Inventories - Beginning $3351 Inventories - Ending $3980

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1677 Prepaid Expenses and Deferred Charges - Ending $1664

Other Assets.1

LIQUOR LICENSE - Beginning $2500 LIQUOR LICENSE - Ending $2500

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $28798 Accounts Payable and Accrued Expenses - Ending $33951

Total Liabilities.1

BUSINESS LINE OF CREDIT - Beginning $54365 BUSINESS LINE OF CREDIT - Ending $38365

Total Liabilities.2

TOKENS OUTSTANDING - Beginning $6283 TOKENS OUTSTANDING - Ending $7525

Raw XML Appendix157 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FIN'L SECTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Throughout 2013 the Marche Club:Provided a place to gather for Members and non-Members, both Marchigiani (those directly descendent from Le Marche Region) and Non-Marchigiani alike allowing them to take part in traditional Italian activities, such as, exchanges of stories and gossip, friendly games of cards and dice and the consumption of espresso and spirits.Prepared Traditional Meals on an approximately monthly basis that highlighted the cuisine of the typical Marchigiano home with each reflective of the time of year, climate conditions and/or social culture of an extended family. Held our annual "Cacciatori" (Hunter's) Dinner which is a free meal that prepares and serves a variety of Game Meat acquired by the Members and their friends to be shared with everyone.Hosted the annual Festa della Madonna del Buon Consielio which raises money to be sent back to a local church in the village of Buon Consielio in the Commune di Frontone in La Marche region of Italy.Held other functions such as Bingo Nights and Dinner/Dances intended to bring together members of the Marchigiano community in an atmosphere combining Italian and American traditions.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $5972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $2759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $7214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEDERAL INCOME TAX $7433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STATE INCOME TAX $3886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KITCHEN UTENSILS $2946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $179 Furniture and Fixtures - Ending $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $5039 Accounts Receivable - Ending $6239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventories - Beginning $3351 Inventories - Ending $3980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses and Deferred Charges - Beginning $1677 Prepaid Expenses and Deferred Charges - Ending $1664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LIQUOR LICENSE - Beginning $2500 LIQUOR LICENSE - Ending $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $28798 Accounts Payable and Accrued Expenses - Ending $33951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BUSINESS LINE OF CREDIT - Beginning $54365 BUSINESS LINE OF CREDIT - Ending $38365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TOKENS OUTSTANDING - Beginning $6283 TOKENS OUTSTANDING - Ending $7525
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TED CAVALLINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIN'L SECTY
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARCHE CLUB OF SAN FRANCISCO
ReturnHeader/Filer/BusinessNameControlTxt0MARC
ReturnHeader/Filer/EIN0946137714
ReturnHeader/Filer/PhoneNum04155877742
ReturnHeader/Filer/USAddress/AddressLine104346 MISSION STREET
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Good & Fowler LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10262 Grand Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0South San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094080
ReturnHeader/PreparerPersonGrp/PhoneNum06508727600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE J WRIGHT
ReturnHeader/ReturnTs02014-05-14T15:20:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)7 • <$500k nonprofits