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Whale Rock Country Club Inc

Dba Red Rocks Country Club
  • Morrison, CO
  • Tax-exempt since Nov. 1994
  • EIN: 84-1224150

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$5.35M (2023)

Expenses
$5.92M (2023)

Total Assets
$17.3M (2023)

Total Liabilities
$5.26M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,353,620
Expenses
$5,915,129
Net Income
-$561,509
Net Assets
$12,080,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,707,609
87.9%
Investment Income $1,880
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,528
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $297,941
5.6%
Other Revenue $341,662
6.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $477,416
8.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,814,369
30.7%
Assets/Debt
Total Assets $17,338,048
Total Liabilities $5,257,738
Net Assets $12,080,310
Club or Co-Op Income
Initiation Fees & Contributions $809,823
Income From Public Use of Club Facilities $342,245
Compensation
Key Employees and Officers Compensation Related Other
Bobby Norman (Membership Sales Director) $265,699 $0 $14,596
Ron Rottmann (General Manager) $211,717 $0 $10,813
Ronald Dejacimo (Head Golf Pro) $148,039 $0 $4,008
Aaron Smith (Golf Course Superintendent) $121,044 $0 $9,021
Orlando Edwards (Executive Chef) $115,985 $0 $7,741
Spencer Sparrow (Controller) $106,928 $0 $6,867
Ed Knudson (Vice President) $0 $0 $0
Ron Creech (President) $0 $0 $0
Nick Coy (Director) $0 $0 $0
Jerry Davis (Treasurer) $0 $0 $0
Aliana Florian (Director) $0 $0 $0
Teri Pollock (Director) $0 $0 $0
Derek Smith (Director) $0 $0 $0
Al Duran (Director) $0 $0 $0
Wendy Walberg (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 4, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,008,247
Expenses
$5,251,168
Net Income
$757,079
Net Assets
$10,965,737
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,581,210
76.2%
Investment Income $527
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,251,783
20.8%
Other Revenue $174,727
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $713,953
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,256,490
23.9%
Assets/Debt
Total Assets $17,282,282
Total Liabilities $6,316,545
Net Assets $10,965,737
Club or Co-Op Income
Initiation Fees & Contributions $746,333
Income From Public Use of Club Facilities $384,713
Compensation
Key Employees and Officers Compensation Related Other
Ron Rottmann (General Manager) $194,731 $0 $11,441
Bobby Norman (Membership Sales Director) $152,504 $0 $9,406
Ronald Dejacimo (Head Golf Pro) $128,355 $0 $3,565
Aaron Smith (Golf Course Superintendent) $123,724 $0 $8,479
Orlando Edwards (Executive Chef) $114,639 $0 $6,945
Ed Knudson (Director) $0 $0 $0
Ron Creech (President) $0 $0 $0
Nick Coy (Director) $0 $0 $0
Jerry Davis (Vice President) $0 $0 $0
Aliana Florian (Director) $0 $0 $0
Teri Pollock (Director) $0 $0 $0
Derek Smith (Director) $0 $0 $0
Rick Wagner (Treasurer) $0 $0 $0
Doug Colehour (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,562,554
Expenses
$2,914,398
Net Income
$1,648,156
Net Assets
$8,425,189
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,268,874
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$892,918
Other Revenue $186,598
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $564,070
19.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,457,221
Total Liabilities $6,032,032
Net Assets $8,425,189
Club or Co-Op Income
Initiation Fees & Contributions $829,846
Income From Public Use of Club Facilities $199,549
Compensation
Key Employees and Officers Compensation Related Other
Ron Rottmann (General Manager) $188,346 $0 $11,214
Bobby Norman (Membership Sales Director) $148,470 $0 $9,171
Aaron Smith (Golf Course Superintendent) $124,299 $0 $8,034
Orlando Edwards (Executive Chef) $102,955 $0 $5,566
Jerry Davis (Director) $0 $0 $0
Ron Creech (President) $0 $0 $0
Mike Stephens (Director) $0 $0 $0
Doug Colehour (Vice President) $0 $0 $0
Dennis Sullivan (Director) $0 $0 $0
Teri Pollock (Director) $0 $0 $0
Craig Ramirez (Secretary) $0 $0 $0
Rick Wagner (Treasurer) $0 $0 $0
Mark Strauch (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 10, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,523,941
Expenses
$2,878,505
Net Income
-$354,564
Net Assets
$5,924,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,872,710
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$1,456,275
Other Revenue $107,506
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $292,200
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,583,635
Total Liabilities $6,659,592
Net Assets $5,924,043
Club or Co-Op Income
Initiation Fees & Contributions $218,984
Income From Public Use of Club Facilities $505,713
Compensation
Key Employees and Officers Compensation Related Other
Ron Rottmann (General Manager) $175,104 $0 $11,583
Aaron Smith (Golf Course Superintendent) $117,096 $0 $7,431
Andy Feld (Director) $0 $0 $0
Dennis Sullivan (President) $0 $0 $0
Craig Ramirez (Director) $0 $0 $0
Ron Creech (Vice President) $0 $0 $0
Doug Colehour (Director) $0 $0 $0
Rick Wagner (Director) $0 $0 $0
Dan Gilbertson (Secretary) $0 $0 $0
Mike Stephens (Treasurer) $0 $0 $0
Mark Strauch (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 12, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,101,653
Expenses
$3,428,105
Net Income
-$326,452
Net Assets
$6,403,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,869,868
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$805,813
Other Revenue $37,598
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $388,862
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,779,244
Total Liabilities $6,375,628
Net Assets $6,403,616
Club or Co-Op Income
Initiation Fees & Contributions $417,875
Income From Public Use of Club Facilities $421,929
Compensation
Key Employees and Officers Compensation Related Other
Ron Rottmann (General Manager) $167,408 $0 $12,371
Aaron Smith (Golf Course Superintendent) $116,772 $0 $7,263
Jennifer Claire Carter (Director Of Membership) $104,682 $0 $3,083
Andy Feld (President) $0 $0 $0
Dennis Sullivan (Vice President) $0 $0 $0
Bruce Salter (Secretary) $0 $0 $0
Ron Creech (Director) $0 $0 $0
Tina Montgomery (Director) $0 $0 $0
Julie Harrington (Director) $0 $0 $0
Dan Gilbertson (Director) $0 $0 $0
Mike Stephens (Treasurer) $0 $0 $0
Mark Strauch (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 10, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,194,716
Expenses
$3,243,674
Net Income
-$48,958
Net Assets
$6,391,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,703,645
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$581,996
Other Revenue $73,067
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $266,712
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,269,213
Total Liabilities $5,877,377
Net Assets $6,391,836
Club or Co-Op Income
Initiation Fees & Contributions $351,145
Income From Public Use of Club Facilities $463,308
Compensation
Key Employees and Officers Compensation Related Other
Ron Rottmann (General Manager) $156,244 $0 $11,079
Aaron Smith (Golf Course Superintendent) $110,468 $0 $7,290
Ken Economou (President) $0 $0 $0
Andy Feld (Vice President) $0 $0 $0
Bruce Salter (Secretary) $0 $0 $0
Dennis Sullivan (Treasurer) $0 $0 $0
Tina Montgomery (Director) $0 $0 $0
Bud Mcanally (Director) $0 $0 $0
Dan Gilbertson (Director) $0 $0 $0
Ron Creech (Director) $0 $0 $0
Chris Stutler (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 14, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,810,626
Expenses
$3,206,171
Net Income
-$395,545
Net Assets
$5,937,534
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,463,147
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$689,980
Other Revenue $37,459
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $246,335
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,132,513
Total Liabilities $6,194,979
Net Assets $5,937,534
Club or Co-Op Income
Initiation Fees & Contributions $310,280
Income From Public Use of Club Facilities $336,724
Compensation
Key Employees and Officers Compensation Related Other
Ron Rottmann (General Manager) $137,670 $0 $0
Aaron Smith (Golf Course Superintendent) $108,665 $0 $0
Mike Stephens (President) $0 $0 $0
Ken Economou (Vice President) $0 $0 $0
Mark Strauch (Secretary) $0 $0 $0
Andy Feld (Treasurer) $0 $0 $0
Tina Montgomery (Director) $0 $0 $0
Bud Mcanally (Director) $0 $0 $0
Bruce Salter (Director) $0 $0 $0
Dennis Sullivan (Director) $0 $0 $0
Chris Stutler (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 10, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,742,052
Expenses
$3,242,591
Net Income
-$500,539
Net Assets
$5,705,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,422,135
> 100%
Investment Income $79
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$30,685
Net Inventory Sales -$678,146
Other Revenue $28,669
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $321,849
9.9%
Professional Fundraising Fees $0
Other Salaries and Wages $797,467
24.6%
Assets/Debt
Total Assets $12,510,252
Total Liabilities $6,804,480
Net Assets $5,705,772
Club or Co-Op Income
Initiation Fees & Contributions $387,067
Income From Public Use of Club Facilities $396,176

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,633,330
Expenses
$3,136,542
Net Income
-$503,212
Net Assets
$6,505,725
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,220,313
> 100%
Investment Income $366
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $696
0.0%
Net Inventory Sales -$646,173
Other Revenue $58,128
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $303,094
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $923,054
29.4%
Assets/Debt
Total Assets $10,551,516
Total Liabilities $4,045,791
Net Assets $6,505,725
Club or Co-Op Income
Initiation Fees & Contributions $511,583
Income From Public Use of Club Facilities $256,394

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,639,373
Expenses
$3,017,219
Net Income
-$377,846
Net Assets
$5,629,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,086,806
> 100%
Investment Income $363
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $28,740
1.1%
Net Inventory Sales -$514,692
Other Revenue $38,156
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $133,461
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $964,069
32.0%
Assets/Debt
Total Assets $8,901,623
Total Liabilities $3,272,206
Net Assets $5,629,417
Club or Co-Op Income
Initiation Fees & Contributions $209,750
Income From Public Use of Club Facilities $408,773
Compensation
Key Employees and Officers Compensation Related Other
Mark Condon (General Manager) $137,848 $0 $24,718
Becky A Canyon (Executive Vp Of Membership) $118,560 $0 $3,217
Tom Marsh (President) $0 $0 $0
Bud Mcanally (Vice President) $0 $0 $0
Chris Stutler (Secretary) $0 $0 $0
Mike Stephens (Treasurer) $0 $0 $0
Anne Harper (Director) $0 $0 $0
Mark Strauch (Director) $0 $0 $0
Bruce Salter (Director) $0 $0 $0
Bob Welding (Director) $0 $0 $0
Ken Economou (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 27, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,356,549
Expenses
$2,890,095
Net Income
-$533,546
Net Assets
$5,768,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,057,314
> 100%
Investment Income $319
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$263,021
Net Inventory Sales -$472,569
Other Revenue $34,506
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $163,231
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $825,273
28.6%
Assets/Debt
Total Assets $9,443,233
Total Liabilities $3,674,240
Net Assets $5,768,993
Club or Co-Op Income
Initiation Fees & Contributions $237,350
Income From Public Use of Club Facilities $396,180

Document Links

990
Filed on Dec. 6, 2013

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,287,737
Expenses
$2,688,806
Net Income
-$401,069
Net Assets
$6,088,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,789,732
> 100%
Investment Income $1,035
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$540,936
Other Revenue $37,906
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,027,429
38.2%
Assets/Debt
Total Assets $9,475,887
Total Liabilities $3,387,219
Net Assets $6,088,668
Club or Co-Op Income
Initiation Fees & Contributions $242,500
Income From Public Use of Club Facilities $452,036

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated