Civic Intelligence

White Rock Club

990 • Fiscal year 2013 • EIN 94-6173390

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileN/A
36010 Robinson Canyon Road93923

(831) 620-0887

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Net Margin

5th percentile

-29%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2013

Asset Growth

16th percentile

-5.9%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$524,631

Down $32,613 (-5.9%) from 2012

Net Assets

Down

$524,631

Down $32,613 (-5.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin5th percentile

Revenue

$111,314

No earlier filing loaded for comparison.

Expenses

Up

$143,927

Up $10,346 (+7.7%) from 2012

Net Income

-$32,613

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2013

Assets$524,631
Liabilities$0
Net Assets$524,631
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$111,314
Expenses$143,927
Net Income-$32,613
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$120,996
Mission and Program Overview

Mission

Owner's Association

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$557,244$524,631▼ $32,613
Land, Buildings, and Equipment, Net$409,952$398,899▼ $11,053
Cash and Non-Interest-Bearing Accounts$147,292$125,732▼ $21,560
Savings and Temporary Cash Investments-$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$557,244$524,631▼ $32,613
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$557,244$524,631▼ $32,613
Total Liabilities and Net Assets / Fund Balance$557,244$524,631▼ $32,613

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$226,205$55,295$281,500
Land$170,596-$170,596
Equipment$2,098$19,868$21,966
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
William P DoreyPresident
Ed FlatelyBoard Member
Geoff Von SaltzaBoard Member
Jim HeisingerBoard Member
Larry WalkerBoard Member
Fred FortuneSecretary
Kimberly AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,761
Program Service Revenue
$0
Investment Income
$535
Other Revenue
$5,018
All Other Contributions
$27,721
Change in Net Assets
$-32,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,927
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---$11,675
Other Expenses---$11,114
Depreciation Depletion---$7,824
Insurance---$4,795
Office Expenses---$1,484
Total Functional Expenses$0$0$0$143,927
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
94-6173390

Signing Officer

Name
Kimberly Allen
Title
Treasurer
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Preparer
Cara M Carozza EA
Phone
8314221925
Raw XML Appendix334 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/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10White Rock Club
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0946173390
ReturnHeader/Filer/USAddress/AddressLine1036010 Robinson Canyon Road
ReturnHeader/Filer/USAddress/City0Carmel
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GOLDEN GATE BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1019 QUAIL RUN CIR UNIT D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SALINAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0939072372
ReturnHeader/PreparerPersonGrp/PhoneNum08314221925
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cara M Carozza EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-13T14:31:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,631
Liabilities
$0
Net assets
$524,631
Revenue
$111,314
Expenses
$143,927
Net income
-$32,613
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