Civic Intelligence

Marche Club of San Francisco

990EZ • Fiscal year 2014 • EIN 94-6137714

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

4346 Mission StreetSan Francisco, CA 94112

(415) 587-7742

Siviq Scores

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

Liabilities / Assets

89th percentile

0.52x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

1.37x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-5.4%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$3,600

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$230,419

Up $33,475 (+17%) from 2013

Net Assets

Down

$111,029

Down $4,662 (-4.0%) from 2013

Liabilities

Up

$119,390

Up $38,137 (+47%) from 2013

Revenue

Down

$87,126

Down $13,343 (-13%) from 2013

Expenses

Up

$91,788

Up $9,825 (+12%) from 2013

Net Income

Down

-$4,662

Down $23,168 (-125%) from 2013

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

2014

Assets$230,419
Liabilities$119,390
Net Assets$111,029

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

2014

Revenue$87,126
Expenses$91,788
Net Income-$4,662
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$144,430
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

Filer Name
Marche Club of San Francisco
EIN
94-6137714
Phone
4155877742
Address
4346 MISSION STREET, SAN FRANCISCO, CA 94112

Signing Officer

Name
Ted Cavallini
Title
FIN'L SECTY
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Good & Fowler LLP
Address
262 Grand Avenue, South San Francisco, CA 94080
Preparer
Bruce J Wright
Phone
6508727600
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $3698

Other Expenses.1008

Interest $2871

Other Expenses.1009

Depreciation $6269

Other Expenses.1012

Insurance $7087

Other Expenses.1

FEDERAL INCOME TAX $6091

Other Expenses.2

KITCHEN UTENSILS $3038

Other Expenses.3

STATE INCOME TAX $2456

Other Assets.1002

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

Other Assets.1005

Accounts Receivable - Beginning $6239 Accounts Receivable - Ending $10179

Other Assets.1010

Inventories - Beginning $3980 Inventories - Ending $4842

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $1664 Prepaid Expenses and Deferred Charges - Ending $1646

Other Assets.1

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

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $35363 Accounts Payable and Accrued Expenses - Ending $45509

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $38365 Unsecured Notes and Loans Payable - Ending $64865

Total Liabilities.1

TOKENS OUTSTANDING - Beginning $7525 TOKENS OUTSTANDING - Ending $9016

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $2871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $6269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $7087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEDERAL INCOME TAX $6091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KITCHEN UTENSILS $3038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STATE INCOME TAX $2456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Furniture and Fixtures - Beginning $179 Furniture and Fixtures - Ending $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $6239 Accounts Receivable - Ending $10179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventories - Beginning $3980 Inventories - Ending $4842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses and Deferred Charges - Beginning $1664 Prepaid Expenses and Deferred Charges - Ending $1646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LIQUOR LICENSE - Beginning $2500 LIQUOR LICENSE - Ending $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $35363 Accounts Payable and Accrued Expenses - Ending $45509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Unsecured Notes and Loans Payable - Beginning $38365 Unsecured Notes and Loans Payable - Ending $64865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TOKENS OUTSTANDING - Beginning $7525 TOKENS OUTSTANDING - Ending $9016
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TED CAVALLINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIN'L SECTY
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARCHE CLUB OF SAN FRANCISCO
ReturnHeader/Filer/BusinessNameControlTxt0MARC
ReturnHeader/Filer/EIN0946137714
ReturnHeader/Filer/PhoneNum04155877742
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0262 Grand Avenue
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094080
ReturnHeader/PreparerPersonGrp/PhoneNum06508727600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE J WRIGHT
ReturnHeader/ReturnTs02015-05-13T13:23:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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