Civic Intelligence

White Rock Club

EIN 94-6173390 • 501(c)7 • Carmel, CA

Profile

Owner's Association

36010 Robinson Canyon RoadCarmel, CA 93923

n/A

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

32nd percentile

-0.9%

Higher net margin than 32% 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

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

7th percentile

-22%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$597,700

Down $1,533 (-0.3%) from 2023

Liabilities

Flat

$1,750

Flat from 2023

Net Assets

Down

$595,950

Down $1,533 (-0.3%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin32nd percentile

Revenue

Down

$169,630

Down $47,294 (-22%) from 2023

Expenses

Down

$171,163

Down $69,363 (-29%) from 2023

Net Income

Up

-$1,533

Up $22,069 (+94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2010: $583,581Liabilities 2010: $0Net Assets 2010: $583,5812010Assets 2011: $585,151Liabilities 2011: $0Net Assets 2011: $585,1512011Assets 2012: $557,244Liabilities 2012: $0Net Assets 2012: $557,2442012Assets 2013: $524,631Liabilities 2013: $0Net Assets 2013: $524,6312013Assets 2014: $483,654Net Assets 2014: $483,6542014Assets 2015: $479,761Net Assets 2015: $479,7612015Assets 2016: $557,129Liabilities 2016: $0Net Assets 2016: $557,1292016Assets 2017: $531,268Liabilities 2017: $0Net Assets 2017: $531,2682017Assets 2018: $567,345Liabilities 2018: $0Net Assets 2018: $567,3452018Assets 2019: $546,014Liabilities 2019: $1,750Net Assets 2019: $544,2642019Assets 2020: $534,425Liabilities 2020: $1,750Net Assets 2020: $532,6752020Assets 2021: $601,079Liabilities 2021: $1,750Net Assets 2021: $599,3292021Assets 2022: $622,835Liabilities 2022: $1,750Net Assets 2022: $621,0852022Assets 2023: $599,233Liabilities 2023: $1,750Net Assets 2023: $597,4832023Assets 2024: $597,700Liabilities 2024: $1,750Net Assets 2024: $595,9502024

Highlighted filing

2024

Assets$597,700
Liabilities$1,750
Net Assets$595,950
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $70,2382010Expenses 2011: $102,1822011Expenses 2012: $133,5812012Revenue 2013: $111,314Expenses 2013: $143,927Net Income 2013: -$32,6132013Revenue 2014: $138,908Expenses 2014: $179,885Net Income 2014: -$40,9772014Revenue 2015: $140,411Expenses 2015: $144,304Net Income 2015: -$3,8932015Revenue 2016: $155,060Expenses 2016: $77,692Net Income 2016: $77,3682016Revenue 2017: $125,558Expenses 2017: $151,419Net Income 2017: -$25,8612017Revenue 2018: $109,852Expenses 2018: $73,775Net Income 2018: $36,0772018Revenue 2019: $125,467Expenses 2019: $148,548Net Income 2019: -$23,0812019Revenue 2020: $142,328Expenses 2020: $153,917Net Income 2020: -$11,5892020Revenue 2021: $156,962Expenses 2021: $90,308Net Income 2021: $66,6542021Revenue 2022: $187,247Expenses 2022: $165,491Net Income 2022: $21,7562022Revenue 2023: $216,924Expenses 2023: $240,526Net Income 2023: -$23,6022023Revenue 2024: $169,630Expenses 2024: $171,163Net Income 2024: -$1,5332024

Highlighted filing

2024

Revenue$169,630
Expenses$171,163
Net Income-$1,533
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$597,700
Liabilities
$1,750
Net assets
$595,950
Revenue
$169,630
Expenses
$171,163
Net income
-$1,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.98$0.02$5.96$1.70$1.71$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.99$0.02$5.97$2.17$2.41$0.24
2022Detailed filing. Detailed filing data is available for this year.$6.23$0.02$6.21$1.87$1.65$0.22
2021Detailed filing. Detailed filing data is available for this year.$6.01$0.02$5.99$1.57$0.90$0.67
2020Detailed filing. Detailed filing data is available for this year.$5.34$0.02$5.33$1.42$1.54$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.46$0.02$5.44$1.25$1.49$0.23
2018Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$1.10$0.74$0.36
2017Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$1.26$1.51$0.26
2016Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$1.55$0.78$0.77
2015Detailed filing. Detailed filing data is available for this year.$4.80$4.80$1.40$1.44$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.84$4.84$1.39$1.80$0.41
2013Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$1.11$1.44$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$0.00$5.57$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.00$5.85$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.00$5.84$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$178,707
Mission and Program Overview

Mission

Owner's Association

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$597,483$595,950▼ $1,533
Land, Buildings, and Equipment, Net$344,320$336,641▼ $7,679
Cash and Non-Interest-Bearing Accounts$200,742$206,888▲ $6,146
Savings and Temporary Cash Investments$54,171$54,171→ $0
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$599,233$597,700▼ $1,533
Other Assets Total-$0-
Liabilities
Other Liabilities$1,750$1,750→ $0
Total Liabilities$1,750$1,750→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$597,483$595,950▼ $1,533
Total Liabilities and Net Assets / Fund Balance$599,233$597,700▼ $1,533

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$166,045$148,175$314,220
Land$170,596-$170,596
Equipment-$24,509$24,509
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Calvin Robert CarswellPresident
Sandy HillmanVice President
Kimberly AllenDirector
Larry WalkerDirector
Russ FletcherDirector
Margo FusilierSecretary
Ann QuamenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,395
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$10,223
Change in Net Assets
$-1,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,163
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
All Other Expenses$38,700$4,502-$43,202
Other Expenses$15,340--$15,340
Depreciation Depletion---$5,159
Insurance-$3,379-$3,379
Office Expenses-$826-$826
Fees for Services Accounting-$625-$625
Total Functional Expenses$156,672$9,332$0$171,163
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
Security Deposit$1,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
White Rock Club
EIN
94-6173390
Address
36010 Robinson Canyon Road, Carmel, CA 93923

Signing Officer

Name
Ann Quamen
Title
Treasurer
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Golden Gate Bookkeeping
Address
344 SALINAS ST STE 111, SALINAS, CA 93901
Preparer
Cara M Carozza MST EA
Phone
8314221925
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Fish Plant: Column (A) - Total = $9488; Column (B) - Program Services = $9488; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Gate Operations: Column (A) - Total = $4839; Column (B) - Program Services = $4839; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Licenses & Permits: Column (A) - Total = $7820; Column (B) - Program Services = $7820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Property Taxes: Column (A) - Total = $6748; Column (B) - Program Services = $6748; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UBIT: Column (A) - Total = $4502; Column (B) - Program Services = $0; Column (C) - Management & General = $4502; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Water System Maintenance: Column (A) - Total = $9281; Column (B) - Program Services = $9281; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Work Party: Column (A) - Total = $524; Column (B) - Program Services = $524; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix361 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/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0202912
IRS990/PYInvestmentIncomeAmt064
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0240526
IRS990/PYOtherRevenueAmt013948
IRS990/PYRevenuesLessExpensesAmt0-23602
IRS990/PYTotalExpensesAmt0240526
IRS990/PYTotalRevenueAmt0216924
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1533
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010223
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054171
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024509
IRS990ScheduleD/LandGrp/BookValueAmt0170596
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170596
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0166045
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0148175
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0314220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0336641
IRS990ScheduleD/TotalLiabilityAmt01750
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fish Plant: Column (A) - Total = $9488; Column (B) - Program Services = $9488; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gate Operations: Column (A) - Total = $4839; Column (B) - Program Services = $4839; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses & Permits: Column (A) - Total = $7820; Column (B) - Program Services = $7820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Property Taxes: Column (A) - Total = $6748; Column (B) - Program Services = $6748; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UBIT: Column (A) - Total = $4502; Column (B) - Program Services = $0; Column (C) - Management & General = $4502; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Water System Maintenance: Column (A) - Total = $9281; Column (B) - Program Services = $9281; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Work Party: Column (A) - Total = $524; Column (B) - Program Services = $524; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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 IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0599233
IRS990/TotalAssetsEOYAmt0597700
IRS990/TotalAssetsGrp/BOYAmt0599233
IRS990/TotalAssetsGrp/EOYAmt0597700
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159395
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156672
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171163
IRS990/TotalGrossUBIAmt010235
IRS990/TotalLiabilitiesBOYAmt01750
IRS990/TotalLiabilitiesEOYAmt01750
IRS990/TotalLiabilitiesGrp/BOYAmt01750
IRS990/TotalLiabilitiesGrp/EOYAmt01750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0597483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0595950
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0169630
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010235
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0599233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0597700
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt036010 Robinson Canyon Road
IRS990/USAddress/CityNm0Carmel
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093923
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Quamen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0White Rock Club
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0946173390
ReturnHeader/Filer/USAddress/AddressLine1Txt036010 Robinson Canyon Road
ReturnHeader/Filer/USAddress/CityNm0Carmel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093923
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDEN GATE BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0344 SALINAS ST STE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALINAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093901
ReturnHeader/PreparerPersonGrp/PhoneNum08314221925
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cara M Carozza MST EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T11:43:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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