Civic Intelligence

Flat Rock Club

990 • Fiscal year 2015 • EIN 82-0131995

Nov 01, 2014 to Oct 31, 2015 • Filed on Dec 23, 2015

Organization ProfileN/A
2257 South 1100 EastSalt Lake City, UT 84106

(208) 558-7228

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Net Margin

65th percentile

9.6%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$38,309

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2015

Asset Growth

70th percentile

6.1%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

1.7%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$549,295

Up $31,813 (+6.1%) from 2014

Net Assets

Up

$546,586

Up $31,998 (+6.2%) from 2014

Liabilities

Down

$2,709

Down $185 (-6.4%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin65th percentile

Revenue

Up

$333,724

Up $5,435 (+1.7%) from 2014

Expenses

Up

$301,726

Up $22,370 (+8.0%) from 2014

Net Income

Down

$31,998

Down $16,935 (-35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th 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 2015: $549,295Liabilities 2015: $2,709Net Assets 2015: $546,5862015Assets 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

2015

Assets$549,295
Liabilities$2,709
Net Assets$546,586
Open 2015 Filing

Operations Trend

Revenue Growth46th 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 2015: $333,724Expenses 2015: $301,726Net Income 2015: $31,9982015Revenue 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

2015

Revenue$333,724
Expenses$301,726
Net Income$31,998
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Dec 23, 2015
Return Version
2014v5.0
Gross Receipts
$333,724
Mission and Program Overview

Mission

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$245,520$366,248▲ $120,728
Cash and Non-Interest-Bearing Accounts$217,648$180,498▼ $37,150
Prepaid Expenses and Deferred Charges$51,197$0▼ $51,197
Accounts Receivable$3,116$2,548▼ $568
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$517,482$549,295▲ $31,813
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,894$2,709▼ $185
Total Liabilities$2,894$2,709▼ $185
Net Assets / Fund Balance
Unrestricted Net Assets$514,588$546,586▲ $31,998
Total Net Assets Fund Balance$514,588$546,586▲ $31,998
Total Liabilities and Net Assets / Fund Balance$517,482$549,295▲ $31,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$336,864$180,082$516,946
Equipment$3,919$144,656$148,575
Leasehold Improvements$3,592$21,239$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$38,309$38,309
Nina HarringtonEmployeeFT$38,309$38,309

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$230,048
Program Service Revenue
$103,580
Investment Income
$96
Other Revenue
$0
Change in Net Assets
$31,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,621
Other Expenses$138,105
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$76,618--$76,618
Other Salaries and Wages$44,790--$44,790
All Other Expenses$24,254$325-$24,579
Payroll Taxes$19,592--$19,592
Other Employee Benefits$17,872--$17,872
Insurance$13,948--$13,948
Other Expenses$13,131--$13,131
Depreciation Depletion---$12,753
Pension Plan Contributions$4,749--$4,749
Fees for Services Accounting-$2,229-$2,229
Travel$639--$639
Office Expenses-$346-$346
Advertising$50--$50
Total Functional Expenses$286,073$2,900$0$301,726
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

Filer Name
Flat Rock Club
EIN
82-0131995
Phone
2085587228
Address
2257 SOUTH 1100 EAST, SALT LAKE CITY, UT 84106

Signing Officer

Name
Peter a Taylor
Title
VP/Treasurer
Signed
2015-12-23
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Firm
Nelson Murri CPAs Planners & Advisors
Address
2180 South 1300 East Ste 330, Salt Lake City, UT 84106-7807
Preparer
Scott Christensen
Phone
8013555113
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IRS990/OtherExpensesGrp/TotalAmt123294
IRS990/OtherExpensesGrp/TotalAmt213361
IRS990/OtherExpensesGrp/TotalAmt313131
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044790
IRS990/OtherSalariesAndWagesGrp/TotalAmt044790
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019592
IRS990/PayrollTaxesGrp/TotalAmt019592
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04749
IRS990/PensionPlanContributionsGrp/TotalAmt04749
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051197
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CANOE SHUTTLE
IRS990/ProgramServiceRevenueGrp/Desc1LOCKER RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3RESTAURANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc4ROOM CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt341620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt460750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt341620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt460750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0242775
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0146
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0126664
IRS990/PYProgramServiceRevenueAmt085368
IRS990/PYRevenuesLessExpensesAmt048933
IRS990/PYSalariesCompEmpBnftPaidAmt0152692
IRS990/PYTotalExpensesAmt0279356
IRS990/PYTotalRevenueAmt0328289
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031998
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0103580
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0336864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0180082
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0516946
IRS990ScheduleD/EquipmentGrp/BookValueAmt03919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148575
IRS990ScheduleD/LandGrp/BookValueAmt016764
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016764
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03592
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021239
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024831
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05109
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08890
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013999
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0366248
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/TotalAssetsBOYAmt0517482
IRS990/TotalAssetsEOYAmt0549295
IRS990/TotalAssetsGrp/BOYAmt0517482
IRS990/TotalAssetsGrp/EOYAmt0549295
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0230048
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286073
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301726
IRS990/TotalGrossUBIAmt096
IRS990/TotalLiabilitiesBOYAmt02894
IRS990/TotalLiabilitiesEOYAmt02709
IRS990/TotalLiabilitiesGrp/BOYAmt02894
IRS990/TotalLiabilitiesGrp/EOYAmt02709
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0514588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0546586
IRS990/TotalProgramServiceExpensesAmt0286073
IRS990/TotalProgramServiceRevenueAmt0103580
IRS990/TotalReportableCompFromOrgAmt076618
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0333724
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt096
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0517482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0549295
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0639
IRS990/TravelGrp/TotalAmt0639
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0514588
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0546586
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER A TAYLOR

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$549,295
Liabilities
$2,709
Net assets
$546,586
Revenue
$333,724
Expenses
$301,726
Net income
$31,998
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
2015Detailed filing. Detailed filing data is available for this year.$5.49$0.03$5.47$3.34$3.02$0.32
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