Civic Intelligence

White Rock Club

990EZ • Fiscal year 2014 • EIN 94-6173390

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 25, 2015

Organization ProfileN/A
36010 Robinson Canyon RoadCarmel, CA 93923

(831) 620-0887

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

6th percentile

-29%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

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

Asset Growth

24th percentile

-7.8%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

84th percentile

25%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$483,654

Down $40,977 (-7.8%) from 2013

Net Assets

Down

$483,654

Down $40,977 (-7.8%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Up

$138,908

Up $27,594 (+25%) from 2013

Expenses

Up

$179,885

Up $35,958 (+25%) from 2013

Net Income

Down

-$40,977

Down $8,364 (-26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2014

Assets$483,654
Liabilities-
Net Assets$483,654
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

2014

Revenue$138,908
Expenses$179,885
Net Income-$40,977
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 25, 2015
Return Version
2014v5.0
Gross Receipts
$138,908
Mission and Program Overview

Mission

Owner's Association

Program Services

DescriptionGrantsExpenses
Stock Lake, General Upkeep & Maintenance of Property. Investigated solutions to leak in Spring. Pursued and obtained Permits for Lake Cleanout Project.--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William P DoreyPresident-$0--
Jim HeisingerBoard Member-$0--
Fred FortuneSecretary-$0--
Kimberly AllenTreasurer-$0--
Ed FlatelyBoard Member-$0--
Geoff Von SaltzaBoard Member-$0--
Larry WalkerBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
White Rock Club
EIN
94-6173390
Address
36010 Robinson Canyon Road, Carmel, CA 93923

Signing Officer

Name
Kimberly Allen
Title
Treasurer
Signed
2015-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Golden Gate Bookkeeping
Address
19 QUAIL RUN CIR UNIT D, SALINAS, CA 93907-2372
Preparer
Cara M Carozza EA
Phone
8314221925
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Access Cards $170”

Other Expenses.1002

“Office Expenses $2462”

Other Expenses.1009

“Depreciation $7186”

Other Expenses.1012

“Insurance $4988”

Other Expenses.1

“Lake Cleanout $93808”

Other Expenses.2

“Lake Pipe $21998”

Other Expenses.3

“Operating Expenses $7704”

Other Expenses.4

“License Fees $6856”

Other Expenses.5

“Property Taxes $5747”

Other Expenses.6

“Fish Plant $3706”

Other Expenses.7

“Gate House Telephone $2670”

Other Expenses.8

“UBIT $1254”

Other Expenses.9

“Security $723”

Other Assets.1003

“Machinery and Equipment - Beginning $2098 Machinery and Equipment - Ending $16”

Raw XML Appendix144 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Kimberly Allen
IRS990EZ/BooksInCareOfDetail/PhoneNum08316200887
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt036010 Robinson Canyon Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Carmel
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093923
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0125732
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095170
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0122840
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-40977
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010722
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0524631
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0483654
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0138908
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt015898
IRS990EZ/LandAndBuildingsGrp/BOYAmt0396801
IRS990EZ/LandAndBuildingsGrp/EOYAmt0388468
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0524631
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0483654
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0524631
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0483654
IRS990EZ/OccupancyRentUtltsAndMaintAmt010061
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William P Dorey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim Heisinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Fred Fortune
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kimberly Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ed Flately
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Geoff Von Saltza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Larry Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02098
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016
IRS990EZ/OtherExpensesTotalAmt0159102
IRS990EZ/OtherRevenueTotalAmt0170
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Owner's Association
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Stock Lake, General Upkeep & Maintenance of Property. Investigated solutions to leak in Spring. Pursued and obtained Permits for Lake Cleanout Project.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0179885
IRS990EZ/TotalRevenueAmt0138908
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Access Cards $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $7186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Lake Cleanout $93808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Lake Pipe $21998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Operating Expenses $7704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7License Fees $6856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Property Taxes $5747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fish Plant $3706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gate House Telephone $2670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UBIT $1254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Security $723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $2098 Machinery and Equipment - Ending $16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-25
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLDEN GATE BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 QUAIL RUN CIR UNIT D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALINAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0939072372
ReturnHeader/PreparerPersonGrp/PhoneNum08314221925
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cara M Carozza EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-25T11:12:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$483,654
Liabilities
-
Net assets
$483,654
Revenue
$138,908
Expenses
$179,885
Net income
-$40,977
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)7 • <$500k nonprofits