Civic Intelligence

Flat Rock Club

990 • Fiscal year 2011 • EIN 82-0131995

Nov 01, 2010 to Oct 31, 2011 • Filed on Dec 08, 2011

Organization ProfileN/A
2257 South 1100 East84106
Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

61st percentile

4.8%

Faster asset growth than 61% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$442,891

Up $20,303 (+4.8%) from 2010

Net Assets

Up

$440,187

Up $20,315 (+4.8%) from 2010

Liabilities

Down

$2,704

Down $12 (-0.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$271,818

Up $32,684 (+14%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2010: $422,588Liabilities 2010: $2,716Net Assets 2010: $419,8722010Assets 2011: $442,891Liabilities 2011: $2,704Net Assets 2011: $440,1872011Assets 2012: $460,694Liabilities 2012: $2,419Net Assets 2012: $458,2752012Assets 2013: $469,033Liabilities 2013: $3,378Net Assets 2013: $465,6552013Assets 2014: $517,482Liabilities 2014: $2,894Net Assets 2014: $514,5882014Assets 2017: $678,293Liabilities 2017: $2,894Net Assets 2017: $675,3992017Assets 2019: $755,331Liabilities 2019: $2,709Net Assets 2019: $752,6222019Assets 2020: $763,179Liabilities 2020: $2,361Net Assets 2020: $760,8182020Assets 2021: $738,173Liabilities 2021: $2,788Net Assets 2021: $735,3852021Assets 2022: $742,277Liabilities 2022: $6,853Net Assets 2022: $735,4242022Assets 2025: $728,589Liabilities 2025: $2,968Net Assets 2025: $725,6212025

Highlighted filing

2011

Assets$442,891
Liabilities$2,704
Net Assets$440,187
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $239,1342010Expenses 2011: $271,8182011Expenses 2012: $279,6412012Expenses 2013: $299,0892013Revenue 2014: $328,289Expenses 2014: $279,356Net Income 2014: $48,9332014Revenue 2017: $406,294Expenses 2017: $338,797Net Income 2017: $67,4972017Revenue 2019: $381,085Expenses 2019: $353,206Net Income 2019: $27,8792019Revenue 2020: $222,280Expenses 2020: $214,084Net Income 2020: $8,1962020Revenue 2021: $303,667Expenses 2021: $329,956Net Income 2021: -$26,2892021Revenue 2022: $364,840Expenses 2022: $364,801Net Income 2022: $392022Revenue 2025: $504,882Expenses 2025: $485,224Net Income 2025: $19,6582025

Highlighted filing

2011

Revenue-
Expenses$271,818
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2010 to Oct 31, 2011
Signed
Dec 8, 2011
Return Version
2010v3.2
Gross Receipts
$292,133
Mission and Program Overview

Mission

SOCIAL CLUB

Filing and Contact Details

Filer

EIN
82-0131995
Raw XML AppendixShowing 400 of 411 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02716
IRS990/AccountsPayableAccruedExpenses/EOY02704
IRS990/AccountsReceivable/BOY0650
IRS990/AccountsReceivable/EOY015558
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SOCIAL CLUB
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10872 WOODRUFF WAY
IRS990/AddressPrincipalOfficerUS/City0SALT LAKE CITY
IRS990/AddressPrincipalOfficerUS/State0UT
IRS990/AddressPrincipalOfficerUS/ZIPCode084108
IRS990/Advertising/ProgramServices0330
IRS990/Advertising/Total0330
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral0351
IRS990/AllOtherExpenses/ProgramServices013751
IRS990/AllOtherExpenses/Total014102
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0147323
IRS990/CashNonInterestBearing/EOY0134842
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total059428
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0201879
IRS990/ContributionsGrantsPriorYear0205410
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total017042
IRS990/DescribedIn501C30false
IRS990/Description0PROVIDE FOOD, LODGING AND ENTERTAINMENT FOR MEMBERS AND THEIR GUESTS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0192583
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01700
IRS990/FeesForServicesAccounting/Total01700
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form720Filed0false
IRS990/Form8886TFiled0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT SPRINGMEYER
IRS990/Form990PartVIISectionA/NamePerson1PAUL F DREMANN
IRS990/Form990PartVIISectionA/NamePerson2PAUL CARDINAL
IRS990/Form990PartVIISectionA/NamePerson3PATRICK O'CONNOR
IRS990/Form990PartVIISectionA/NamePerson4NINA HARRINGTON
IRS990/Form990PartVIISectionA/NamePerson5LYMAN H CASEY
IRS990/Form990PartVIISectionA/NamePerson6LON R RICHARDSON
IRS990/Form990PartVIISectionA/NamePerson7LAWRENCE W KELLY
IRS990/Form990PartVIISectionA/NamePerson8JOHN HARRINGTON
IRS990/Form990PartVIISectionA/NamePerson9H JAMES DARCY
IRS990/Form990PartVIISectionA/NamePerson10DANNY L HOSFIELD
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization429714
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization829714
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4EMPLOYEE
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6VP/Treasurer
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8EMPLOYEE
IRS990/Form990PartVIISectionA/Title9VP/ Secretary
IRS990/Form990PartVIISectionA/Title10President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0292133
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices011424
IRS990/Insurance/Total011424
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0270
IRS990/InvestmentIncomePriorYear01151
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0270
IRS990/InvestmentIncome/TotalRevenueColumn0270
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0295144
IRS990/LandBuildingsEquipmentBasis0587634
IRS990/LandBuildingsEquipmentBasisNet/BOY0274615
IRS990/LandBuildingsEquipmentBasisNet/EOY0292490
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0201879
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SOCIAL CLUB
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LON R RICHARDSON
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0419872
IRS990/NetAssetsOrFundBalancesEOY0440187
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ManagementAndGeneral0714
IRS990/OfficeExpenses/Total0714
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY01
IRS990/OtherEmployeeBenefits/ProgramServices021781
IRS990/OtherEmployeeBenefits/Total021781
IRS990/OtherExpensePriorYear0119653
IRS990/OtherExpensesCurrentYear0128279
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1SNOW REMOVAL
IRS990/OtherExpenses/Description2RESTAURANT
IRS990/OtherExpenses/Description3PROPERTY TAXES
IRS990/OtherExpenses/Description4MAINTENANCE
IRS990/OtherExpenses/ProgramServices014268
IRS990/OtherExpenses/ProgramServices15722
IRS990/OtherExpenses/ProgramServices229377
IRS990/OtherExpenses/ProgramServices323783
IRS990/OtherExpenses/ProgramServices49210
IRS990/OtherExpenses/Total014268
IRS990/OtherExpenses/Total15722
IRS990/OtherExpenses/Total229377
IRS990/OtherExpenses/Total323783
IRS990/OtherExpenses/Total49210
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices045420
IRS990/OtherSalariesAndWages/Total045420
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices016910
IRS990/PayrollTaxes/Total016910
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY089984
IRS990/ProgramServiceRevenue/Description0ROOM CHARGES
IRS990/ProgramServiceRevenue/Description1RESTAURANT CHARGES
IRS990/ProgramServiceRevenue/Description2LOCKER RENTALS
IRS990/ProgramServiceRevenue/Description3CANOE SHUTTLE
IRS990/ProgramServiceRevenuePriorYear088590
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome054120
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome134964
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2780
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3120
IRS990/ProgramServiceRevenue/TotalRevenueColumn054120
IRS990/ProgramServiceRevenue/TotalRevenueColumn134964
IRS990/ProgramServiceRevenue/TotalRevenueColumn2780
IRS990/ProgramServiceRevenue/TotalRevenueColumn3120
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses020315
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue089984
IRS990/RevenuesLessExpensesCY020315
IRS990/RevenuesLessExpensesPriorYear056017
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0143539
IRS990/SalariesEtcPriorYear0119481
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0227615
IRS990ScheduleD/Buildings/Depreciation0155850
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0383465
IRS990ScheduleD/Equipment/BookValue033726
IRS990ScheduleD/Equipment/Depreciation0114849
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0148575
IRS990ScheduleD/Land/BookValue016764
IRS990ScheduleD/Land/OtherCostOrOtherBasis016764
IRS990ScheduleD/LeaseholdImprovements/BookValue09276
IRS990ScheduleD/LeaseholdImprovements/Depreciation015555
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis024831
IRS990ScheduleD/OtherLandBuildings/BookValue05109
IRS990ScheduleD/OtherLandBuildings/Depreciation08890
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis013999
IRS990ScheduleD/TotalOfBookValueLandBuildings0292490
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDED UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING BODY IS GIVEN A COPY OF THE RETURN TO REVIEW BEFORE IT IS FILED
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING BODY IS ELECTED BY IS STOCKHOLDERS ALONG WITH OTHER NON-STOCKHOLDER INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION HAS 50 STOCKHOLDERS ALONG WITH OTHER INDIVIDUALS THAT ARE NON-STOCKHOLDERS.
IRS990ScheduleO/GeneralExplanation/Explanation4JOHN AND NINA HARRINGTON ARE A MARRIED COUPLE. LON RICHARDSON AND PAUL DREMANN ARE BROTHERS-IN-LAW.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0UT
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104050 FLAT ROCK CLUB ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0MACKS INN
IRS990/TheBooksAreInCareOf/AddressUS/State0ID
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode083433
IRS990/TheBooksAreInCareOf/NamePerson0JOHN HARRINGTON
IRS990/TheBooksAreInCareOf/TelephoneNumber02085587228
IRS990/TotalAssets/BOY0422588
IRS990/TotalAssetsBOY0422588
IRS990/TotalAssets/EOY0442891
IRS990/TotalAssetsEOY0442891
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0201879
IRS990/TotalExpensesCurrentYear0271818
IRS990/TotalExpensesPriorYear0239134
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral02765
IRS990/TotalFunctionalExpenses/ProgramServices0192583
IRS990/TotalFunctionalExpenses/Total0271818
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02716
IRS990/TotalLiabilitiesBOY02716
IRS990/TotalLiabilities/EOY02704
IRS990/TotalLiabilitiesEOY02704
IRS990/TotalLiabNetAssetsFundBalances/BOY0422588
IRS990/TotalLiabNetAssetsFundBalances/EOY0442891
IRS990/TotalNbrEmployees010
IRS990/TotalNetAssetsFundBalances/BOY0419872
IRS990/TotalNetAssetsFundBalances/EOY0440187
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0192583
IRS990/TotalProgramServiceRevenue089984
IRS990/TotalReportableCompFromOrg059428
IRS990/TotalRevenueCurrentYear0292133
IRS990/TotalRevenuePriorYear0295151
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome090254
IRS990/TotalRevenue/TotalRevenueColumn0292133
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices0607
IRS990/Travel/Total0607
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0419872
IRS990/UnrestrictedNetAssets/EOY0440187
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820131995
ReturnHeader/Filer/Name/BusinessNameLine10FLAT ROCK CLUB
ReturnHeader/Filer/NameControl0FLAT
ReturnHeader/Filer/Phone02085587228
ReturnHeader/Filer/USAddress/AddressLine102257 SOUTH 1100 EAST
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084106
ReturnHeader/Officer/DateSigned02011-12-08
ReturnHeader/Officer/Name0PETER A TAYLOR
ReturnHeader/Officer/Title0VP/Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MURRI HULME & BARTON LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$442,891
Liabilities
$2,704
Net assets
$440,187
Revenue
-
Expenses
$271,818
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$0.03$7.26$5.05$4.85$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$0.07$7.35$3.65$3.65$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.03$7.35$3.04$3.30$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$0.02$7.61$2.22$2.14$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.03$7.53$3.81$3.53$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.03$6.75$4.06$3.39$0.67
2014Detailed filing. Detailed filing data is available for this year.$5.17$0.03$5.15$3.28$2.79$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.03$4.66$2.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.02$4.58$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.03$4.40$2.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.03$4.20$2.39