Civic Intelligence

The Club at Westpoint

EIN 82-4601918 • 501(c)7 • Redwood City, CA

Profile

SEE FOOTNOTE

160 Northpoint CourtRedwood City, CA 94063

theclubatwestpoint.com

Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.07x

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

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)7 • $500k-$1M 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

98th percentile

155%

Faster asset growth than 98% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

101%

Faster revenue growth than 97% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$836,001

Up $508,694 (+155%) from 2023

Liabilities

Up

$519,730

Up $516,424 (+15621%) from 2023

Net Assets

Down

$316,271

Down $7,730 (-2.4%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin64th percentile

Revenue

Up

$484,745

Up $244,003 (+101%) from 2023

Expenses

Up

$431,730

Up $270,150 (+167%) from 2023

Net Income

Down

$53,015

Down $26,147 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0Assets 2018: $74,262Liabilities 2018: $150Net Assets 2018: $74,1122018Assets 2019: $138,418Liabilities 2019: $0Net Assets 2019: $138,4182019Assets 2020: $136,547Net Assets 2020: $136,5472020Assets 2021: $182,986Net Assets 2021: $182,9862021Assets 2022: $246,388Liabilities 2022: $1,549Net Assets 2022: $244,8392022Assets 2023: $327,307Liabilities 2023: $3,306Net Assets 2023: $324,0012023Assets 2024: $836,001Liabilities 2024: $519,730Net Assets 2024: $316,2712024

Highlighted filing

2024

Assets$836,001
Liabilities$519,730
Net Assets$316,271
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $107,050Expenses 2018: $32,938Net Income 2018: $74,1122018Revenue 2019: $149,007Expenses 2019: $84,701Net Income 2019: $64,3062019Revenue 2020: $172,985Expenses 2020: $174,856Net Income 2020: -$1,8712020Revenue 2021: $179,810Expenses 2021: $133,459Net Income 2021: $46,3512021Revenue 2022: $201,176Expenses 2022: $136,182Net Income 2022: $64,9942022Revenue 2023: $240,742Expenses 2023: $161,580Net Income 2023: $79,1622023Revenue 2024: $484,745Expenses 2024: $431,730Net Income 2024: $53,0152024

Highlighted filing

2024

Revenue$484,745
Expenses$431,730
Net Income$53,015
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
$836,001
Liabilities
$519,730
Net assets
$316,271
Revenue
$484,745
Expenses
$431,730
Net income
$53,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$5.20$3.16$4.85$4.32$0.53
2023Summary only. Only limited summary data is available for this year.$3.27$0.03$3.24$2.41$1.62$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.02$2.45$2.01$1.36$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$1.83$1.80$1.33$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.37$1.73$1.75$0.02
2019Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$1.49$0.85$0.64
2018Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$1.07$0.33$0.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$484,745
Mission and Program Overview

Mission

SEE FOOTNOTE

The club at westpoint is a private social and recreational club, envisioned and launched near the san francisco bay to provide a place where people can come together, in sophisticated surroundings, to meet friends, enjoy club sponsored arts and entertainment, and engage in social activities. The club promotes and encourages an interest in all forms of watercraft and waterborne activities, with a commitment to operating in an environmentally sensitive manner with careful stewardship of the land and water. The club consists of a 2nd floor clubhouse with a 1st floor public restaurant and bar. It includes guest slips for visiting boaters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$470,377-
Cash and Non-Interest-Bearing Accounts$198,867$236,712▲ $37,845
Accounts Receivable$71,877$58,712▼ $13,165
Intangible Assets$12,640$11,321▼ $1,319
Inventories for Sale or Use-$8,051-
Prepaid Expenses and Deferred Charges-$228-
Total Assets$399,284$836,001▲ $436,717
Other Assets Total$115,900$50,600▼ $65,300
Liabilities
Other Liabilities$3,312$393,673▲ $390,361
Deferred Revenue-$113,348-
Accounts Payable and Accrued Expenses$1,865$12,709▲ $10,844
Total Liabilities$5,177$519,730▲ $514,553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$254,357$176,521▼ $77,836
Net Assets With Donor Restrictions$139,750$139,750→ $0
Total Net Assets Fund Balance$394,107$316,271▼ $77,836
Total Liabilities and Net Assets / Fund Balance$399,284$836,001▲ $436,717

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$470,377$5,169$475,546
Other Assets Org$600--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Russell WhitePresident
Amy OliverDirector
Michelle BothofDirector
Patrick MccallumDirector
Paul KettleDirector
Richard WebberDirector
Kevin ParkerGeneral Mana
Cheryl CaplanSecretary
Kenny CarvalhoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,698
Program Service Revenue
$79,542
Investment Income
$2
Other Revenue
$17,503
Change in Net Assets
$53,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,730
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
Fees for Services Other---$176,035
Occupancy---$99,700
Fees for Services Accounting---$30,838
Office Expenses---$20,265
Fees for Services Management---$15,600
All Other Expenses---$13,171
Interest---$7,990
Insurance---$7,434
Depreciation Depletion---$6,488
Other Expenses---$5,373
Advertising---$4,557
Total Functional Expenses$0$0$0$431,730
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable to Harbor$383,391
Other Liabilities$10,282
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by a certified public accounting firm and reviewed by management prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The association's form 990, articles and bylaws are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
The Club at Westpoint
EIN
82-4601918
Phone
8339742582
Address
160 NORTHPOINT COURT, REDWOOD CITY, CA 94063

Signing Officer

Name
Kenny Carvalho
Title
Treasurer
Phone
8339742582
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell White
Formed
2018
Legal Domicile
CA
Voting Board Members
113
Independent Board Members
104
Employees
0
Volunteers
10

Preparer

Firm
Finck Rudnick & Company
Address
3251 BELVEDERE CT, PLEASANTON, CA 94588
Preparer
David Reitz
Phone
6503265942
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“The club at westpoint is a private social and recreational club, envisioned and launched near the san francisco bay to provide a place where people can come together, in sophisticated surroundings, to meet friends, enjoy club sponsored arts and entertainment, and engage in social activities. The club will promote and encourage an interest in all forms of watercraft and waterborne activities, with a commitment to operating in an environmentally sensitive manner with careful stewardship of the land and water. The club is planning to build a clubhouse that will feature a restaurant and bar, pool, and meeting rooms. It will include guest slips for visiting boaters and a suite of boutique hotel rooms to accommodate visiting boaters, out of town members, and members guests. Once the clubhouse is open, the club anticipates that it will continue to provide a gathering place for members to meet and socialize, and to host member social, recreational, and cultural events.”

Form 990, Page 2, Part III, Line 4D

“NONMEMBER RENTALS”

Form 990, Part IX, Line 11G

“Merchant fees 11,963 0 0 catering services 17,125 0 0 entertainment services 8,000 0 0 outside contractor service 47,356 0 0 square fees 480 0 0 bank charges 111 0 0 beverages and other 17,628 0 0 water activites 10,925 0 0 bartending 62,447 0 0 total 176,035 0 0”

Form 990, Part XI, Line 9

“Section 481 adjustment -17,503 advance payments membership dues -113,348 total -130,851”

Raw XML Appendix336 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0470377
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05169
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0475546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0383391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE TO HARBOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0470377
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050600
IRS990ScheduleD/TotalLiabilityAmt0393673
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CLUB AT WESTPOINT IS A PRIVATE SOCIAL AND RECREATIONAL CLUB, ENVISIONED AND LAUNCHED NEAR THE SAN FRANCISCO BAY TO PROVIDE A PLACE WHERE PEOPLE CAN COME TOGETHER, IN SOPHISTICATED SURROUNDINGS, TO MEET FRIENDS, ENJOY CLUB SPONSORED ARTS AND ENTERTAINMENT, AND ENGAGE IN SOCIAL ACTIVITIES. THE CLUB WILL PROMOTE AND ENCOURAGE AN INTEREST IN ALL FORMS OF WATERCRAFT AND WATERBORNE ACTIVITIES, WITH A COMMITMENT TO OPERATING IN AN ENVIRONMENTALLY SENSITIVE MANNER WITH CAREFUL STEWARDSHIP OF THE LAND AND WATER. THE CLUB IS PLANNING TO BUILD A CLUBHOUSE THAT WILL FEATURE A RESTAURANT AND BAR, POOL, AND MEETING ROOMS. IT WILL INCLUDE GUEST SLIPS FOR VISITING BOATERS AND A SUITE OF BOUTIQUE HOTEL ROOMS TO ACCOMMODATE VISITING BOATERS, OUT OF TOWN MEMBERS, AND MEMBERS GUESTS. ONCE THE CLUBHOUSE IS OPEN, THE CLUB ANTICIPATES THAT IT WILL CONTINUE TO PROVIDE A GATHERING PLACE FOR MEMBERS TO MEET AND SOCIALIZE, AND TO HOST MEMBER SOCIAL, RECREATIONAL, AND CULTURAL EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONMEMBER RENTALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND REVIEWED BY MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION'S FORM 990, ARTICLES AND BYLAWS ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERCHANT FEES 11,963 0 0 CATERING SERVICES 17,125 0 0 ENTERTAINMENT SERVICES 8,000 0 0 OUTSIDE CONTRACTOR SERVICE 47,356 0 0 SQUARE FEES 480 0 0 BANK CHARGES 111 0 0 BEVERAGES AND OTHER 17,628 0 0 WATER ACTIVITES 10,925 0 0 BARTENDING 62,447 0 0 TOTAL 176,035 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECTION 481 ADJUSTMENT -17,503 ADVANCE PAYMENTS MEMBERSHIP DUES -113,348 TOTAL -130,851
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0836001
IRS990/TotalAssetsGrp/BOYAmt0399284
IRS990/TotalAssetsGrp/EOYAmt0836001
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0387698
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431730
IRS990/TotalGrossUBIAmt07923
IRS990/TotalLiabilitiesBOYAmt05177
IRS990/TotalLiabilitiesEOYAmt0519730
IRS990/TotalLiabilitiesGrp/BOYAmt05177
IRS990/TotalLiabilitiesGrp/EOYAmt0519730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0394107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316271
IRS990/TotalProgramServiceRevenueAmt079542
IRS990/TotalRevenueGrp/ExclusionAmt071619
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0484745
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07923
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0399284
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0836001
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0160 NORTHPOINT COURT
IRS990/USAddress/CityNm0REDWOOD CITY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094063
IRS990/VotingMembersGoverningBodyCnt0113
IRS990/VotingMembersIndependentCnt0104
IRS990/WebsiteAddressTxt0THECLUBATWESTPOINT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNY CARVALHO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08339742582
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CLUB AT WESTPOINT
ReturnHeader/Filer/BusinessNameControlTxt0CLUB
ReturnHeader/Filer/EIN0824601918
ReturnHeader/Filer/PhoneNum08339742582
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 NORTHPOINT COURT
ReturnHeader/Filer/USAddress/CityNm0REDWOOD CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094063
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943103728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINCK RUDNICK & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03251 BELVEDERE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLEASANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094588
ReturnHeader/PreparerPersonGrp/PhoneNum06503265942
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID REITZ
ReturnHeader/ReturnTs02025-05-15T00:40:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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