Civic Intelligence

White Rock Club

990 • Fiscal year 2016 • EIN 94-6173390

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2017

Organization ProfileN/A
36010 Robinson Canyon RoadCarmel, CA 93923

(831) 624-4777

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.00x

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

96th percentile

50%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

85th percentile

16%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

10%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$557,129

Up $77,368 (+16%) from 2015

Net Assets

Up

$557,129

Up $77,368 (+16%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin96th percentile

Revenue

Up

$155,060

Up $14,649 (+10%) from 2015

Expenses

Down

$77,692

Down $66,612 (-46%) from 2015

Net Income

Up

$77,368

Up $81,261 (+2087%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$557,129
Liabilities$0
Net Assets$557,129
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$155,060
Expenses$77,692
Net Income$77,368
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2017
Return Version
2016v3.0
Gross Receipts
$165,586
Mission and Program Overview

Mission

Owner's Association

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$479,761$557,129▲ $77,368
Land, Buildings, and Equipment, Net$414,085$404,513▼ $9,572
Cash and Non-Interest-Bearing Accounts$12,458$99,578▲ $87,120
Savings and Temporary Cash Investments$52,718$53,038▲ $320
Prepaid Expenses and Deferred Charges$500$0▼ $500
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-
Total Assets$479,761$557,129▲ $77,368
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$479,761$557,129▲ $77,368
Total Liabilities and Net Assets / Fund Balance$479,761$557,129▲ $77,368

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$232,668$81,552$314,220
Land$170,596-$170,596
Equipment$1,249$22,717$23,966
Compensation and Service Providers
Top Officer Pay86th 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
$149,666
Program Service Revenue
$0
Investment Income
$320
Other Revenue
$5,074
All Other Contributions
$2,435
Change in Net Assets
$77,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,192
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$21,315$1,449-$22,764
Other Expenses$7,645--$7,645
Depreciation Depletion$5,159--$5,159
Grants to Domestic Orgs$3,500--$3,500
Insurance$1,701$764-$2,465
Office Expenses-$707-$707
Occupancy-$200-$200
Total Functional Expenses$74,572$3,120$0$77,692
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

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

Signing Officer

Name
Kimberly Allen
Title
Treasurer
Signed
2017-01-31
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
19 QUAIL RUN CIR UNIT D, SALINAS, CA 93907-2372
Preparer
Cara M Carozza EA
Phone
8314221925
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Fish Plant: Column (A) - Total = $6229; Column (B) - Program Services = $6229; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fuel & Supplies: Column (A) - Total = $930; Column (B) - Program Services = $930; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Income Tax UBI: Column (A) - Total = $929; Column (B) - Program Services = $0; Column (C) - Management & General = $929; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Lake Maintenance: Column (A) - Total = $2717; Column (B) - Program Services = $2717; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“License Fees: Column (A) - Total = $3467; Column (B) - Program Services = $3447; Column (C) - Management & General = $20; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Property Taxes: Column (A) - Total = $5862; Column (B) - Program Services = $5862; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Water System Maintenance: Column (A) - Total = $2130; Column (B) - Program Services = $2130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix365 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/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053038
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023966
IRS990ScheduleD/LandGrp/BookValueAmt0170596
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170596
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0232668
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081552
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0314220
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0404513
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fish Plant: Column (A) - Total = $6229; Column (B) - Program Services = $6229; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fuel & Supplies: Column (A) - Total = $930; Column (B) - Program Services = $930; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Income Tax UBI: Column (A) - Total = $929; Column (B) - Program Services = $0; Column (C) - Management & General = $929; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Lake Maintenance: Column (A) - Total = $2717; Column (B) - Program Services = $2717; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6License Fees: Column (A) - Total = $3467; Column (B) - Program Services = $3447; Column (C) - Management & General = $20; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Printing and Publications: Column (A) - Total = $500; Column (B) - Program Services = $0; Column (C) - Management & General = $500; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Property Taxes: Column (A) - Total = $5862; Column (B) - Program Services = $5862; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Water System Maintenance: Column (A) - Total = $2130; Column (B) - Program Services = $2130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0479761
IRS990/TotalAssetsEOYAmt0557129
IRS990/TotalAssetsGrp/BOYAmt0479761
IRS990/TotalAssetsGrp/EOYAmt0557129
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149666
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074572
IRS990/TotalFunctionalExpensesGrp/TotalAmt077692
IRS990/TotalGrossUBIAmt05394
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0479761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0557129
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155060
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05394
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0479761
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0557129
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
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/ReturnTs02017-01-31T13:22:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,129
Liabilities
$0
Net assets
$557,129
Revenue
$155,060
Expenses
$77,692
Net income
$77,368
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