Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Down$546,014
Down $21,331 (-3.8%) from 2018
Net Assets
Down$544,264
Down $23,081 (-4.1%) from 2018
Liabilities
Up$1,750
Up $1,750 from 2018
Revenue And Expenses
Revenue
Up$125,467
Up $15,615 (+14%) from 2018
Expenses
Up$148,548
Up $74,773 (+101%) from 2018
Net Income
Down-$23,081
Down $59,158 (-164%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Feb 13, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $142,284
Mission and Program Overview
Mission
Owner's Association
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $567,345 | $544,264 | ▼ $23,081 |
| Land, Buildings, and Equipment, Net | $385,353 | $376,224 | ▼ $9,129 |
| Cash and Non-Interest-Bearing Accounts | $128,445 | $115,944 | ▼ $12,501 |
| Savings and Temporary Cash Investments | $53,547 | $53,846 | ▲ $299 |
| 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 | $567,345 | $546,014 | ▼ $21,331 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | - | $1,750 | - |
| Total Liabilities | $0 | $1,750 | ▲ $1,750 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $567,345 | $544,264 | ▼ $23,081 |
| Total Liabilities and Net Assets / Fund Balance | $567,345 | $546,014 | ▼ $21,331 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $205,152 | $109,068 | $314,220 |
| Land | $170,596 | - | $170,596 |
| Equipment | $476 | $24,033 | $24,509 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Geoff Von Saltza | President |
| Jim Heisinger | Director |
| Larry Walker | Director |
| Sandy Hillman | Director |
| Tom Mason | Director |
| Fred Fortune | Secretary |
| Kimberly Allen | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $126,985
- Program Service Revenue
- $0
- Investment Income
- $299
- Other Revenue
- $-1,817
- All Other Contributions
- $1,825
- Change in Net Assets
- $-23,081
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $148,548 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $22,878 | $3,050 | - | $25,928 |
| Other Expenses | $6,279 | - | - | $6,279 |
| Insurance | $2,595 | $3,072 | - | $5,667 |
| Depreciation Depletion | $5,159 | - | - | $5,159 |
| Office Expenses | - | $1,037 | - | $1,037 |
| Occupancy | - | $200 | - | $200 |
| Total Functional Expenses | $141,189 | $7,359 | $0 | $148,548 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| 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, 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
- 2020-02-13
- 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
- Phone
- 8314221925
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“Fire Prevention: Column (A) - Total = $5950; Column (B) - Program Services = $5950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Gatehouse Security Deposit: Column (A) - Total = $1350; Column (B) - Program Services = $0; Column (C) - Management & General = $1350; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Income Tax UBI: Column (A) - Total = $1700; Column (B) - Program Services = $0; Column (C) - Management & General = $1700; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Lake Maintenance: Column (A) - Total = $1906; Column (B) - Program Services = $1906; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“License Fees: Column (A) - Total = $5074; Column (B) - Program Services = $5074; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Security: Column (A) - Total = $3309; Column (B) - Program Services = $3309; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Supplies & Fuel: Column (A) - Total = $777; Column (B) - Program Services = $777; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Water Retention Rights: Column (A) - Total = $1030; Column (B) - Program Services = $1030; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Water System Maintenance: Column (A) - Total = $4832; Column (B) - Program Services = $4832; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Amended Explanation
“Originally filed return did not include the most recent Board Election and the listing of Officers and Directors was incorrect. This Amended return reflects the correct Officers and Directors.”
Raw XML Appendix369 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/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 104041 |
| IRS990/PYInvestmentIncomeAmt | 0 | 299 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 73775 |
| IRS990/PYOtherRevenueAmt | 0 | 5512 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36077 |
| IRS990/PYTotalExpensesAmt | 0 | 73775 |
| IRS990/PYTotalRevenueAmt | 0 | 109852 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23081 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -1817 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 53547 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 53846 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 476 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24033 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 24509 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 170596 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 170596 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 205152 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 109068 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 314220 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Security Deposit |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 376224 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1750 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Fire Prevention: Column (A) - Total = $5950; Column (B) - Program Services = $5950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Gatehouse Security Deposit: Column (A) - Total = $1350; Column (B) - Program Services = $0; Column (C) - Management & General = $1350; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Income Tax UBI: Column (A) - Total = $1700; Column (B) - Program Services = $0; Column (C) - Management & General = $1700; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Lake Maintenance: Column (A) - Total = $1906; Column (B) - Program Services = $1906; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | License Fees: Column (A) - Total = $5074; Column (B) - Program Services = $5074; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Security: Column (A) - Total = $3309; Column (B) - Program Services = $3309; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Supplies & Fuel: Column (A) - Total = $777; Column (B) - Program Services = $777; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Water Retention Rights: Column (A) - Total = $1030; Column (B) - Program Services = $1030; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Water System Maintenance: Column (A) - Total = $4832; Column (B) - Program Services = $4832; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Originally filed return did not include the most recent Board Election and the listing of Officers and Directors was incorrect. This Amended return reflects the correct Officers and Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Amended Explanation |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 567345 |
| IRS990/TotalAssetsEOYAmt | 0 | 546014 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 567345 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 546014 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 126985 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7359 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 141189 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 148548 |
| IRS990/TotalGrossUBIAmt | 0 | -1518 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1750 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1750 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 567345 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 544264 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 141189 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 125467 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -1518 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 567345 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 546014 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/USAddress/AddressLine1Txt | 0 | 36010 Robinson Canyon Road |
| IRS990/USAddress/CityNm | 0 | Carmel |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93923 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kimberly Allen |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | White Rock Club |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WHIT |
| ReturnHeader/Filer/EIN | 0 | 946173390 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 36010 Robinson Canyon Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Carmel |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93923 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GOLDEN GATE BOOKKEEPING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 344 SALINAS ST STE 111 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALINAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8314221925 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cara M Carozza |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-02-13T13:32:06-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $546,014
- Liabilities
- $1,750
- Net assets
- $544,264
- Revenue
- $125,467
- Expenses
- $148,548
- Net income
- -$23,081