Civic Intelligence

White Rock Boathouse Inc

EIN 20-0702362 • 501(c)3 • Dallas, TX

Profile

The purpose for which the corp. Is organized & to be operated are exclusively educational, charitable, & to foster national or international amateur sports competition within the meaning of sections 501(c)(3) & 501(j) of the code. In accomplishment of such purposes, the corp. Will: (i) promote the physical & mental well-being of the youth of the dallas-ft. Worth metropolitan area, through the promotion & instruction of amateur rowing by providing clinics, workshops, or lessons, which are most likely to achieve this ends; (ii) promote, sponsor, & advance an understanding & appreciation of the sport of rowing in the dallas-ft. Worth metropolitan area, through participation in recreational & competitive rowing programs & events, & regular instructional programs in the techniques & skills of rowing at all ability levels, which are most likely to achieve this ends; (iii) restoration, maintenance, leasing & operation of the historic white rock lake boathouse, owned by the city of dallas.

PO Box 140935Dallas, TX 75214

n/A

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $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

20th percentile

-6.3%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-5.5%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$2,268,893

Down $153,546 (-6.3%) from 2023

Liabilities

Down

$82,623

Down $20,064 (-20%) from 2023

Net Assets

Down

$2,186,270

Down $133,482 (-5.8%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin21st percentile

Revenue

Down

$1,223,050

Down $71,513 (-5.5%) from 2023

Expenses

Down

$1,356,533

Down $49,465 (-3.5%) from 2023

Net Income

Down

-$133,483

Down $22,048 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,478,282Liabilities 2011: $513,396Net Assets 2011: $1,964,8862011Assets 2012: $2,377,364Liabilities 2012: $310,421Net Assets 2012: $2,066,9432012Assets 2013: $2,328,624Liabilities 2013: $325,692Net Assets 2013: $2,002,9322013Assets 2014: $2,244,230Liabilities 2014: $254,435Net Assets 2014: $1,989,7952014Assets 2015: $2,216,746Liabilities 2015: $204,236Net Assets 2015: $2,012,5102015Assets 2016: $2,170,013Liabilities 2016: $184,841Net Assets 2016: $1,985,1722016Assets 2017: $2,129,795Liabilities 2017: $250,656Net Assets 2017: $1,879,1392017Assets 2018: $2,111,943Liabilities 2018: $233,056Net Assets 2018: $1,878,8872018Assets 2019: $2,220,469Liabilities 2019: $225,829Net Assets 2019: $1,994,6402019Assets 2020: $2,212,692Liabilities 2020: $187,292Net Assets 2020: $2,025,4002020Assets 2021: $2,573,162Liabilities 2021: $221,547Net Assets 2021: $2,351,6152021Assets 2022: $2,504,207Liabilities 2022: $88,280Net Assets 2022: $2,415,9272022Assets 2023: $2,422,439Liabilities 2023: $102,687Net Assets 2023: $2,319,7522023Assets 2024: $2,268,893Liabilities 2024: $82,623Net Assets 2024: $2,186,2702024

Highlighted filing

2024

Assets$2,268,893
Liabilities$82,623
Net Assets$2,186,270
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $539,295Expenses 2011: $465,554Net Income 2011: $73,7412011Revenue 2012: $779,809Expenses 2012: $677,752Net Income 2012: $102,0572012Revenue 2013: $535,352Expenses 2013: $599,363Net Income 2013: -$64,0112013Revenue 2014: $625,065Expenses 2014: $638,202Net Income 2014: -$13,1372014Revenue 2015: $642,889Expenses 2015: $620,174Net Income 2015: $22,7152015Revenue 2016: $751,436Expenses 2016: $778,774Net Income 2016: -$27,3382016Revenue 2017: $801,792Expenses 2017: $883,889Net Income 2017: -$82,0972017Revenue 2018: $789,347Expenses 2018: $789,974Net Income 2018: -$6272018Revenue 2019: $908,261Expenses 2019: $792,508Net Income 2019: $115,7532019Revenue 2020: $634,686Expenses 2020: $603,926Net Income 2020: $30,7602020Revenue 2021: $1,101,071Expenses 2021: $778,574Net Income 2021: $322,4972021Revenue 2022: $1,224,063Expenses 2022: $1,159,881Net Income 2022: $64,1822022Revenue 2023: $1,294,563Expenses 2023: $1,405,998Net Income 2023: -$111,4352023Revenue 2024: $1,223,050Expenses 2024: $1,356,533Net Income 2024: -$133,4832024

Highlighted filing

2024

Revenue$1,223,050
Expenses$1,356,533
Net Income-$133,483
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,268,893
Liabilities
$82,623
Net assets
$2,186,270
Revenue
$1,223,050
Expenses
$1,356,533
Net income
-$133,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.08$2.19$1.22$1.36$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.10$2.32$1.29$1.41$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.09$2.42$1.22$1.16$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.22$2.35$1.10$0.78$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.19$2.03$0.63$0.60$0.03
2019Summary only. Only limited summary data is available for this year.$2.22$0.23$1.99$0.91$0.79$0.12
2018Summary only. Only limited summary data is available for this year.$2.11$0.23$1.88$0.79$0.79$0.00
2017Summary only. Only limited summary data is available for this year.$2.13$0.25$1.88$0.80$0.88$0.08
2016Summary only. Only limited summary data is available for this year.$2.17$0.18$1.99$0.75$0.78$0.03
2015Summary only. Only limited summary data is available for this year.$2.22$0.20$2.01$0.64$0.62$0.02
2014Summary only. Only limited summary data is available for this year.$2.24$0.25$1.99$0.63$0.64$0.01
2013Summary only. Only limited summary data is available for this year.$2.33$0.33$2.00$0.54$0.60$0.06
2012Summary only. Only limited summary data is available for this year.$2.38$0.31$2.07$0.78$0.68$0.10
2011Summary only. Only limited summary data is available for this year.$2.48$0.51$1.96$0.54$0.47$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 22, 2025
Return Version
2024v5.2
Gross Receipts
$1,238,044
Mission and Program Overview

Mission

The purpose for which the corp. Is organized & to be operated are exclusively educational, charitable, & to foster national or international amateur sports competition within the meaning of sections 501(c)(3) & 501(j) of the code. In accomplishment of such purposes, the corp. Will: (i) promote the physical & mental well-being of the youth of the dallas-ft. Worth metropolitan area, through the promotion & instruction of amateur rowing by providing clinics, workshops, or lessons, which are most likely to achieve this ends; (ii) promote, sponsor, & advance an understanding & appreciation of the sport of rowing in the dallas-ft. Worth metropolitan area, through participation in recreational & competitive rowing programs & events, & regular instructional programs in the techniques & skills of rowing at all ability levels, which are most likely to achieve this ends; (iii) restoration, maintenance, leasing & operation of the historic white rock lake boathouse, owned by the city of dallas.

To foster national and international amateur rowing competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$469,538$532,758▲ $63,220
Land, Buildings, and Equipment, Net$360,640$240,688▼ $119,952
Prepaid Expenses and Deferred Charges$27,000$24,687▼ $2,313
Total Assets$2,422,439$2,268,893▼ $153,546
Other Assets Total$1,565,261$1,470,760▼ $94,501
Liabilities
Deferred Revenue$90,800$80,125▼ $10,675
Accounts Payable and Accrued Expenses$3,263--
Other Liabilities$8,624$2,498▼ $6,126
Total Liabilities$102,687$82,623▼ $20,064
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,319,752$2,186,270▼ $133,482
Total Net Assets Fund Balance$2,319,752$2,186,270▼ $133,482
Total Liabilities and Net Assets / Fund Balance$2,422,439$2,268,893▼ $153,546

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$240,688$653,446-
Other Assets Org$12,571--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sue Ellen ChambersPresident
Tom EllisVice President
Johnathan ThalheimerBoard Member
Kevin JonesBoard Member
Lisa HenrySecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,245
Program Service Revenue
$849,751
Investment Income
$2,380
Other Revenue
$304,674
All Other Contributions
$66,245
Change in Net Assets
$-133,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$960,505
Salaries, Compensation, and Employee Benefits$396,028
Total Fundraising Expense$193,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$337,028-$30,650$367,678
All Other Expenses$146,382-$73,183$219,565
Depreciation Depletion$124,455-$46,591$171,046
Advertising$85,874--$85,874
Insurance$45,041-$7,787$52,828
Other Expenses$45,481-$11,662$45,481
Payroll Taxes$25,991-$2,359$28,350
Travel$6,773--$6,773
Fees for Services Accounting$888$4,049-$4,937
Fees for Services Legal$875--$875
Total Functional Expenses$1,158,939$4,049$193,545$1,356,533
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,498
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

“A copy of the form 990 and 990t is emailed to the board members for review. The tax return is then updated and revised, if necessary, and final approval is given before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“All officers and directors are required to sign a statement of affirmation of the conflict of interest policy annually.”

Form 990, Part VI, Section C, Line 19

“Upon request and approval of the board”

Filing and Contact Details

Filer

Filer Name
White Rock Boathouse Inc
EIN
20-0702362
Phone
2145334507
Address
PO BOX 140935, DALLAS, TX 75214

Signing Officer

Name
Sue Ellen Chambers
Title
President
Phone
2145334507
Signed
2025-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Ellen Chambers
Formed
2003
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
10

Preparer

Firm
Malnory Mcneal & Company Pc
Address
4228 N CENTRAL EXPY SUITE 320, DALLAS, TX 75206
Preparer
Mark Malnory
Phone
2145590784
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Financial aid: program service expenses 37,780. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,780. Utilities: program service expenses 5,149. Management and general expenses 0. Fundraising expenses 27,279. Total expenses 32,428. Rent - city of dallas: program service expenses 1,883. Management and general expenses 0. Fundraising expenses 23,483. Total expenses 25,366. Fees: program service expenses 4,707. Management and general expenses 0. Fundraising expenses 20,064. Total expenses 24,771. Booster club - supplies: program service expenses 22,093. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,093. Contract labor: program service expenses 20,742. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,742. Uniform expense: program service expenses 14,884. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,884. Supplies: program service expenses 11,201. Management and general expenses 0. Fundraising expenses 1,449. Total expenses 12,650. Rowing repairs and maintenance: program service expenses 11,729. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,729. Dues and subscriptions: program service expenses 4,548. Management and general expenses 0. Fundraising expenses 802. Total expenses 5,350. Meals: program service expenses 3,249. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,249. Boat registration: program service expenses 2,701. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,701. Quickbook expenses: program service expenses 1,700. Management and general expenses 0. Fundraising expenses 106. Total expenses 1,806. Boathouse fuel: program service expenses 1,582. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,582. Rowing banquet: program service expenses 806. Management and general expenses 0. Fundraising expenses 0. Total expenses 806. Coach education: program service expenses 805. Management and general expenses 0. Fundraising expenses 0. Total expenses 805. Coaches gear: program service expenses 453. Management and general expenses 0. Fundraising expenses 0. Total expenses 453. Donations - charities: program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. Background check: program service expenses 120. Management and general expenses 0. Fundraising expenses 0. Total expenses 120.”

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

FORM 990, PART XII, LINE 2C:

“The oversight process or selection process was not changed during the year”

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that any tax provisions that would not meet the more-likely-than-not criterion of financial accounting staandards board (fasb) accounting standards codificaion (asc) topic 740-10, accounting for income taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision of uncertain tax positions, and no related interest or penalties have been recorded in the operating statements or accrued in the statement of assets, liabilities and net assets.”

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IRS990/MissionDesc0THE PURPOSE FOR WHICH THE CORP. IS ORGANIZED & TO BE OPERATED ARE EXCLUSIVELY EDUCATIONAL, CHARITABLE, & TO FOSTER NATIONAL OR INTERNATIONAL AMATEUR SPORTS COMPETITION WITHIN THE MEANING OF SECTIONS 501(C)(3) & 501(J) OF THE CODE. IN ACCOMPLISHMENT OF SUCH PURPOSES, THE CORP. WILL: (I) PROMOTE THE PHYSICAL & MENTAL WELL-BEING OF THE YOUTH OF THE DALLAS-FT. WORTH METROPOLITAN AREA, THROUGH THE PROMOTION & INSTRUCTION OF AMATEUR ROWING BY PROVIDING CLINICS, WORKSHOPS, OR LESSONS, WHICH ARE MOST LIKELY TO ACHIEVE THIS ENDS; (II) PROMOTE, SPONSOR, & ADVANCE AN UNDERSTANDING & APPRECIATION OF THE SPORT OF ROWING IN THE DALLAS-FT. WORTH METROPOLITAN AREA, THROUGH PARTICIPATION IN RECREATIONAL & COMPETITIVE ROWING PROGRAMS & EVENTS, & REGULAR INSTRUCTIONAL PROGRAMS IN THE TECHNIQUES & SKILLS OF ROWING AT ALL ABILITY LEVELS, WHICH ARE MOST LIKELY TO ACHIEVE THIS ENDS; (III) RESTORATION, MAINTENANCE, LEASING & OPERATION OF THE HISTORIC WHITE ROCK LAKE BOATHOUSE, OWNED BY THE CITY OF DALLAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02319752
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02186270
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01470760
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0TAX
IRS990/OtherExpensesGrp/Desc1REGATTAS
IRS990/OtherExpensesGrp/Desc2REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ROWING SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt0304079
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02359
IRS990/PayrollTaxesGrp/ProgramServicesAmt025991
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027000
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IRS990/PrincipalOfficerNm0SUE ELLEN CHAMBERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0ROWING RELATED INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0849751
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017374
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0614
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0849751
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0486263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0327652
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt094339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt091807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0137203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt092695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0462144
IRS990ScheduleA/InvestmentIncomeCYPct00.11440
IRS990ScheduleA/InvestmentIncomePYPct00.14030
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt076965
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt080108
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0130772
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt086797
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt045486
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0420128
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87740
IRS990ScheduleA/PublicSupportPY509Pct00.84840
IRS990ScheduleA/PublicSupportTotal509Amt03543636
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012075
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt012335
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02513
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt033173
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0915996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0969433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0730654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0603236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0357490
IRS990ScheduleA/Total509Grp/TotalAmt03576809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01010335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01061240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0867857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0695931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0403590
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04038953
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0240688
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0653446
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0894134
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02538153
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-1079964
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212571
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0USAGE & CAPITALIZED DEVELOPMENT COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCUMULATED AMORTIZATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT ANY TAX PROVISIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FINANCIAL ACCOUNTING STAANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICAION (ASC) TOPIC 740-10, ACCOUNTING FOR INCOME TAXES, WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION OF UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE OPERATING STATEMENTS OR ACCRUED IN THE STATEMENT OF ASSETS, LIABILITIES AND NET ASSETS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240688
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01470760
IRS990ScheduleD/TotalLiabilityAmt02498
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 AND 990T IS EMAILED TO THE BOARD MEMBERS FOR REVIEW. THE TAX RETURN IS THEN UPDATED AND REVISED, IF NECESSARY, AND FINAL APPROVAL IS GIVEN BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN A STATEMENT OF AFFIRMATION OF THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST AND APPROVAL OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL AID: PROGRAM SERVICE EXPENSES 37,780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,780. UTILITIES: PROGRAM SERVICE EXPENSES 5,149. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 27,279. TOTAL EXPENSES 32,428. RENT - CITY OF DALLAS: PROGRAM SERVICE EXPENSES 1,883. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 23,483. TOTAL EXPENSES 25,366. FEES: PROGRAM SERVICE EXPENSES 4,707. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 20,064. TOTAL EXPENSES 24,771. BOOSTER CLUB - SUPPLIES: PROGRAM SERVICE EXPENSES 22,093. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,093. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 20,742. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,742. UNIFORM EXPENSE: PROGRAM SERVICE EXPENSES 14,884. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,884. SUPPLIES: PROGRAM SERVICE EXPENSES 11,201. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,449. TOTAL EXPENSES 12,650. ROWING REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 11,729. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,729. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4,548. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 802. TOTAL EXPENSES 5,350. MEALS: PROGRAM SERVICE EXPENSES 3,249. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,249. BOAT REGISTRATION: PROGRAM SERVICE EXPENSES 2,701. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,701. QUICKBOOK EXPENSES: PROGRAM SERVICE EXPENSES 1,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 106. TOTAL EXPENSES 1,806. BOATHOUSE FUEL: PROGRAM SERVICE EXPENSES 1,582. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,582. ROWING BANQUET: PROGRAM SERVICE EXPENSES 806. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 806. COACH EDUCATION: PROGRAM SERVICE EXPENSES 805. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 805. COACHES GEAR: PROGRAM SERVICE EXPENSES 453. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 453. DONATIONS - CHARITIES: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. BACKGROUND CHECK: PROGRAM SERVICE EXPENSES 120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OVERSIGHT PROCESS OR SELECTION PROCESS WAS NOT CHANGED DURING THE YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02422439
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IRS990/TotalAssetsGrp/EOYAmt02268893
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt012
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04049
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IRS990/TotalLiabilitiesGrp/EOYAmt082623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02319752
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01158939
IRS990/TotalProgramServiceRevenueAmt0849751
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalVolunteersCnt010
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02268893
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06773
IRS990/TravelGrp/TotalAmt06773
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02810 WHITE ROCK ROAD
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075214
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE ELLEN CHAMBERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02145334507
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE ROCK BOATHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0200702362

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