Civic Intelligence

Flat Rock Club

990 • Fiscal year 2014 • EIN 82-0131995

Nov 01, 2013 to Oct 31, 2014 • Filed on Nov 17, 2014

Organization ProfileN/A
2257 South 1100 EastIsland Park, ID 84106

(208) 558-7228

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$33,930

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2014

Asset Growth

78th percentile

10%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

7.1%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$517,482

Up $48,449 (+10%) from 2013

Net Assets

Up

$514,588

Up $48,933 (+11%) from 2013

Liabilities

Down

$2,894

Down $484 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin74th percentile

Revenue

$328,289

No earlier filing loaded for comparison.

Expenses

Down

$279,356

Down $19,733 (-6.6%) from 2013

Net Income

$48,933

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2014

Assets$517,482
Liabilities$2,894
Net Assets$514,588
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

2014

Revenue$328,289
Expenses$279,356
Net Income$48,933
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$328,289
Mission and Program Overview

Mission

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$257,837$245,520▼ $12,317
Cash and Non-Interest-Bearing Accounts$205,300$217,648▲ $12,348
Prepaid Expenses and Deferred Charges-$51,197-
Accounts Receivable$5,895$3,116▼ $2,779
Savings and Temporary Cash Investments-$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$469,033$517,482▲ $48,449
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,378$2,894▼ $484
Total Liabilities$3,378$2,894▼ $484
Net Assets / Fund Balance
Unrestricted Net Assets$465,655$514,588▲ $48,933
Total Net Assets Fund Balance$465,655$514,588▲ $48,933
Total Liabilities and Net Assets / Fund Balance$469,033$517,482▲ $48,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,023$173,442$383,465
Equipment$8,740$139,835$148,575
Leasehold Improvements$4,884$19,947$24,831
Land$16,764-$16,764
Other Land Buildings$5,109$8,890$13,999
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John HarringtonEmployeeFT$33,930$33,930
Nina HarringtonEmployeeFT$33,930$33,930

Board Members and Trustees

NameTitle
H James DarceyPresident
PATRICK O'CONNORVice President
Dan L HosfieldDirector
Lon R RichardsonDirector
Lyman H CaseyDirector
Nicholas J WelshDirector
Robert SpringmeyerDirector
A Michael CasyVP/ Secretary
Peter a TaylorVP/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,775
Program Service Revenue
$85,368
Investment Income
$146
Other Revenue
$0
Change in Net Assets
$48,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,692
Other Expenses$126,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,860--$67,860
Other Salaries and Wages$45,849--$45,849
All Other Expenses$22,781$434-$23,215
Other Employee Benefits$17,926--$17,926
Payroll Taxes$16,428--$16,428
Insurance$13,331--$13,331
Depreciation Depletion---$12,317
Other Expenses$9,911--$9,911
Pension Plan Contributions$4,629--$4,629
Fees for Services Accounting-$2,301-$2,301
Travel$1,028--$1,028
Office Expenses-$1,022-$1,022
Fees for Services Legal-$178-$178
Advertising$10--$10
Total Functional Expenses$263,104$3,935$0$279,356
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
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“John and nina harrington are a married couple.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has two classes of members, equity and director.equity members are stock holders in the corporation. They elect the members of the governing body, approve significant decisions of the corporation that are beyond the authority of the governing body, allowed the use of the clubs facilities. Equity members are entitled to their pro-rata share of the net assets upon the corporations dissolution.director members have no voting rights, no governance approval rights and no equity rights. Director members are allowed the use of the club facilities.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Equity members elect members of the governing body in annual elections.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Equity members approve or reject the governing bodies appointment of replacements for vacancies in the governing body inbetween the annual elections.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The governing body is given a copy of the return to review before it is filed”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“PROVIDED UPON REQUEST”

Filing and Contact Details

Filer

EIN
82-0131995
Phone
2085587228

Signing Officer

Name
Peter a Taylor
Title
VP/Treasurer
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
9
Employees
12

Preparer

Preparer
Scott H Murri CPA
Phone
8013555113
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IRS990/ProgramServiceRevenueGrp/Desc0CANOE SHUTTLE
IRS990/ProgramServiceRevenueGrp/Desc1LOCKER RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3RESTAURANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc4ROOM CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt447760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt447760
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0212299
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0113
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0147342
IRS990/PYProgramServiceRevenueAmt094057
IRS990/PYRevenuesLessExpensesAmt07380
IRS990/PYSalariesCompEmpBnftPaidAmt0151747
IRS990/PYTotalExpensesAmt0299089
IRS990/PYTotalRevenueAmt0306469
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048933
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt085368
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0210023
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0173442
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0383465
IRS990ScheduleD/EquipmentGrp/BookValueAmt08740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148575
IRS990ScheduleD/LandGrp/BookValueAmt016764
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016764
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04884
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019947
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024831
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05109
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08890
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013999
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0245520
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN AND NINA HARRINGTON ARE A MARRIED COUPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS TWO CLASSES OF MEMBERS, EQUITY AND DIRECTOR.EQUITY MEMBERS ARE STOCK HOLDERS IN THE CORPORATION. THEY ELECT THE MEMBERS OF THE GOVERNING BODY, APPROVE SIGNIFICANT DECISIONS OF THE CORPORATION THAT ARE BEYOND THE AUTHORITY OF THE GOVERNING BODY, ALLOWED THE USE OF THE CLUBS FACILITIES. EQUITY MEMBERS ARE ENTITLED TO THEIR PRO-RATA SHARE OF THE NET ASSETS UPON THE CORPORATIONS DISSOLUTION.DIRECTOR MEMBERS HAVE NO VOTING RIGHTS, NO GOVERNANCE APPROVAL RIGHTS AND NO EQUITY RIGHTS. DIRECTOR MEMBERS ARE ALLOWED THE USE OF THE CLUB FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUITY MEMBERS ELECT MEMBERS OF THE GOVERNING BODY IN ANNUAL ELECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUITY MEMBERS APPROVE OR REJECT THE GOVERNING BODIES APPOINTMENT OF REPLACEMENTS FOR VACANCIES IN THE GOVERNING BODY INBETWEEN THE ANNUAL ELECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY IS GIVEN A COPY OF THE RETURN TO REVIEW BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0469033
IRS990/TotalAssetsEOYAmt0517482
IRS990/TotalAssetsGrp/BOYAmt0469033
IRS990/TotalAssetsGrp/EOYAmt0517482
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0242775
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263104
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279356
IRS990/TotalGrossUBIAmt0146
IRS990/TotalLiabilitiesBOYAmt03378
IRS990/TotalLiabilitiesEOYAmt02894
IRS990/TotalLiabilitiesGrp/BOYAmt03378
IRS990/TotalLiabilitiesGrp/EOYAmt02894
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0465655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0514588
IRS990/TotalProgramServiceExpensesAmt0263114
IRS990/TotalProgramServiceRevenueAmt085368
IRS990/TotalReportableCompFromOrgAmt067860
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085368
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328289
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0146
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0469033
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0517482
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01028
IRS990/TravelGrp/TotalAmt01028
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0465655
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0514588
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER A TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10FLAT ROCK CLUB
ReturnHeader/Filer/BusinessNameControlTxt0FLAT
ReturnHeader/Filer/EIN0820131995
ReturnHeader/Filer/PhoneNum02085587228
ReturnHeader/Filer/USAddress/AddressLine102257 SOUTH 1100 EAST
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$517,482
Liabilities
$2,894
Net assets
$514,588
Revenue
$328,289
Expenses
$279,356
Net income
$48,933
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