Civic Intelligence

Flat Rock Club

990 • Fiscal year 2017 • EIN 82-0131995

Nov 01, 2016 to Oct 31, 2017 • Filed on Nov 15, 2017

Organization ProfileN/A
2257 South 1100 East Ste 203Salt 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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Asset Growth

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

20%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$678,293

Up $160,811 (+31%) from 2014

Net Assets

Up

$675,399

Up $160,811 (+31%) from 2014

Liabilities

Flat

$2,894

Flat from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin76th percentile

Revenue

Up

$406,294

Up $78,005 (+24%) from 2014

Expenses

Up

$338,797

Up $59,441 (+21%) from 2014

Net Income

Up

$67,497

Up $18,564 (+38%) from 2014

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

2017

Assets$678,293
Liabilities$2,894
Net Assets$675,399
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$406,294
Expenses$338,797
Net Income$67,497
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$406,294
Mission and Program Overview

Mission

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$388,599$397,588▲ $8,989
Cash and Non-Interest-Bearing Accounts$216,709$278,862▲ $62,153
Accounts Receivable$5,312$1,843▼ $3,469
Total Assets$610,621$678,293▲ $67,672
Other Assets Total$1--
Liabilities
Accounts Payable and Accrued Expenses$2,719$2,894▲ $175
Total Liabilities$2,719$2,894▲ $175
Net Assets / Fund Balance
Unrestricted Net Assets$607,902$675,399▲ $67,497
Total Net Assets Fund Balance$607,902$675,399▲ $67,497
Total Liabilities and Net Assets / Fund Balance$610,621$678,293▲ $67,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,740$197,206$516,946
Equipment$303$148,272$148,575
Leasehold Improvements$55,672$23,894$79,566
Land$21,873-$21,873
Other Land Buildings-$8,890$8,890
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
PATRICK O'CONNORPresident
H G AdamsDirector
H James DarceyDirector
Lon R RichardsonDirector
Lyman H CaseyDirector
Robert SpringmeyerDirector
Nicholas J WelshVice Preside
A Michael CasyVP/secretary
Peter TaylorVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,034
Program Service Revenue
$161,114
Investment Income
$146
Other Revenue
$0
Change in Net Assets
$67,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,162
Other Expenses$147,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,337--$145,337
All Other Expenses$25,574$782-$26,356
Other Employee Benefits$24,841--$24,841
Payroll Taxes$16,184--$16,184
Insurance$13,240--$13,240
Depreciation Depletion$10,759--$10,759
Other Expenses$9,162--$9,162
Pension Plan Contributions$4,800--$4,800
Fees for Services Accounting-$2,574-$2,574
Information Technology$1,450--$1,450
Travel$780--$780
Advertising$550--$550
Office Expenses-$532-$532
Total Functional Expenses$334,909$3,888$0$338,797
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
Subject to proxy tax
No
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, Page 6, Part VI, Line 2

“John harrington nina harrington employee employee married couple”

Form 990, Page 6, Part VI, Line 6

“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, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, Line 7B

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

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“PROVIDED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Flat Rock Club
EIN
82-0131995
Phone
2085587228
Address
2257 SOUTH 1100 EAST STE 203, SALT LAKE CITY, UT 84106

Signing Officer

Name
Peter Taylor
Title
VP/treasurer
Phone
2085587228
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Taylor
Formed
1999
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
9

Preparer

Firm
Frederickson Murri Planners & Advisors
Address
2150 S 1300 E STE 550, SALT LAKE CITY, UT 84106-4329
Preparer
Scott Stayner Frederickson
Phone
8013555113
Raw XML Appendix342 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN HARRINGTON NINA HARRINGTON EMPLOYEE EMPLOYEE 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, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsGrp/BOYAmt0610621
IRS990/TotalAssetsGrp/EOYAmt0678293
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0245034
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334909
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338797
IRS990/TotalGrossUBIAmt0146
IRS990/TotalLiabilitiesBOYAmt02719
IRS990/TotalLiabilitiesEOYAmt02894
IRS990/TotalLiabilitiesGrp/BOYAmt02719
IRS990/TotalLiabilitiesGrp/EOYAmt02894
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0607902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0675399
IRS990/TotalProgramServiceExpensesAmt0334909
IRS990/TotalProgramServiceRevenueAmt0161114
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406294
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0146
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0610621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0678293
IRS990/TravelGrp/ProgramServicesAmt0780
IRS990/TravelGrp/TotalAmt0780
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0607902
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0675399
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084106
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02085587228
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLAT ROCK CLUB
ReturnHeader/Filer/BusinessNameControlTxt0FLAT
ReturnHeader/Filer/EIN0820131995
ReturnHeader/Filer/PhoneNum02085587228
ReturnHeader/Filer/USAddress/AddressLine1Txt02257 SOUTH 1100 EAST STE 203
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475198561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREDERICKSON MURRI PLANNERS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02150 S 1300 E STE 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841064329
ReturnHeader/PreparerPersonGrp/PhoneNum08013555113
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT STAYNER FREDERICKSON
ReturnHeader/ReturnTs02017-11-15T09:52:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$678,293
Liabilities
$2,894
Net assets
$675,399
Revenue
$406,294
Expenses
$338,797
Net income
$67,497
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
2017Detailed filing. Detailed filing data is available for this year.$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