Civic Intelligence

Flat Rock Club

990 • Fiscal year 2018 • EIN 82-0131995

Nov 01, 2017 to Oct 31, 2018 • Filed on Jan 25, 2019

Organization ProfileN/A
4050 Flat Rock Club RdMacks Inn, ID 83433

(208) 558-7228

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.01x

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

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Asset Growth

72nd percentile

7.2%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-0.9%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$727,460

Up $49,167 (+7.2%) from 2017

Net Assets

Up

$724,743

Up $49,344 (+7.3%) from 2017

Liabilities

Down

$2,717

Down $177 (-6.1%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin71st percentile

Revenue

Down

$402,698

Down $3,596 (-0.9%) from 2017

Expenses

Up

$353,354

Up $14,557 (+4.3%) from 2017

Net Income

Down

$49,344

Down $18,153 (-27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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 2018: $727,460Liabilities 2018: $2,717Net Assets 2018: $724,7432018Assets 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

2018

Assets$727,460
Liabilities$2,717
Net Assets$724,743
Open 2018 Filing

Operations Trend

Revenue Growth39th 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 2018: $402,698Expenses 2018: $353,354Net Income 2018: $49,3442018Revenue 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

2018

Revenue$402,698
Expenses$353,354
Net Income$49,344
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Jan 25, 2019
Return Version
2017v2.2
Gross Receipts
$402,698
Mission and Program Overview

Mission

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$397,588$405,072▲ $7,484
Cash and Non-Interest-Bearing Accounts$278,862$315,371▲ $36,509
Accounts Receivable$1,843$7,017▲ $5,174
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$678,293$727,460▲ $49,167
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,894$2,717▼ $177
Total Liabilities$2,894$2,717▼ $177
Net Assets / Fund Balance
Unrestricted Net Assets$675,399$724,743▲ $49,344
Total Net Assets Fund Balance$675,399$724,743▲ $49,344
Total Liabilities and Net Assets / Fund Balance$678,293$727,460▲ $49,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$311,748$205,198$516,946
Equipment-$148,575$148,575
Leasehold Improvements$71,451$26,156$97,607
Land$21,873-$21,873
Other Land Buildings-$8,890$8,890
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
PATRICK O'CONNORPresident
H James DarceyDirector
Lon R RichardsonDirector
Lyman H CaseyDirector
Michael CaseyDirector
Robert SpringmeyerDirector
Peter TaylorMembership
Nicholas J WelshTreasurer
H G AdamsVP/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$247,368
Program Service Revenue
$153,140
Investment Income
$2,190
Other Revenue
$0
Change in Net Assets
$49,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,959
Other Expenses$147,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,193--$158,193
All Other Expenses$34,583$402-$34,985
Other Employee Benefits---$24,853
Payroll Taxes$18,113--$18,113
Insurance$13,809--$13,809
Depreciation Depletion$10,557--$10,557
Other Expenses$10,366--$10,366
Pension Plan Contributions$4,800--$4,800
Fees for Services Accounting$2,594--$2,594
Office Expenses-$1,158-$1,158
Travel$1,109--$1,109
Advertising$806--$806
Information Technology$250--$250
Total Functional Expenses$326,941$1,560$0$353,354
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
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 harrington, employee, and nina harrington, employee, 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, and are allowed the use of the club's facilities. Equity members are entitled to their pro-rata share of the net assets upon the corporation's 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 body's appointment of replacements for vacancies in the governing body in between 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
4050 FLAT ROCK CLUB RD, MACKS INN, ID 83433

Signing Officer

Name
Nicholas J Welsh
Title
Treasurer
Signed
2019-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
PATRICK O'CONNOR
Formed
1999
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
9

Preparer

Firm
Rudd & Company PLLC
Address
725 S Woodruff Ave, Idaho Falls, ID 83401
Preparer
Kevin J Oakey
Phone
2085299276
Raw XML AppendixShowing 400 of 403 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02894
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02717
IRS990/AccountsReceivableGrp/BOYAmt01843
IRS990/AccountsReceivableGrp/EOYAmt07017
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOCIAL CLUB
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt0806
IRS990/AdvertisingGrp/TotalAmt0806
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0402
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034583
IRS990/AllOtherExpensesGrp/TotalAmt034985
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOHN HARRINGTON
IRS990/BooksInCareOfDetail/PhoneNum02085587228
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04050 FLAT ROCK CLUB RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MACKS INN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083433
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0278862
IRS990/CashNonInterestBearingGrp/EOYAmt0315371
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0247368
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02190
IRS990/CYOtherExpensesAmt0147395
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0153140
IRS990/CYRevenuesLessExpensesAmt049344
IRS990/CYSalariesCompEmpBnftPaidAmt0205959
IRS990/CYTotalExpensesAmt0353354
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0402698
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010557
IRS990/DepreciationDepletionGrp/TotalAmt010557
IRS990/Desc0PROVIDE FOOD, LODGING AND ENTERTAINMENT FOR MEMBERS AND THEIR GUESTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0353355
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02594
IRS990/FeesForServicesAccountingGrp/TotalAmt02594
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0H JAMES DARCEY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT SPRINGMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm2LYMAN H CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm3LON R RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm5H G ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm8NICHOLAS J WELSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Membership
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0402698
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0250
IRS990/InformationTechnologyGrp/TotalAmt0250
IRS990/InitiationFeesAndCapContriAmt02000
IRS990/InsuranceGrp/ProgramServicesAmt013809
IRS990/InsuranceGrp/TotalAmt013809
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02190
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02190
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0388819
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0397588
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0405072
IRS990/LandBldgEquipCostOrOtherBssAmt0793891
IRS990/LegalDomicileStateCd0UT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0247368
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL CLUB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0675399
IRS990/NetAssetsOrFundBalancesEOYAmt0724743
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt01190
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01158
IRS990/OfficeExpensesGrp/TotalAmt01158
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024853
IRS990/OtherExpensesGrp/Desc0RESTAURANT
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt032657
IRS990/OtherExpensesGrp/ProgramServicesAmt124846
IRS990/OtherExpensesGrp/ProgramServicesAmt214258
IRS990/OtherExpensesGrp/ProgramServicesAmt310366
IRS990/OtherExpensesGrp/TotalAmt032657
IRS990/OtherExpensesGrp/TotalAmt124846
IRS990/OtherExpensesGrp/TotalAmt214258
IRS990/OtherExpensesGrp/TotalAmt310366
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0158193
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158193
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018113
IRS990/PayrollTaxesGrp/TotalAmt018113
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04800
IRS990/PensionPlanContributionsGrp/TotalAmt04800
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PATRICK O'CONNOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOCKER RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2RESTAURANT CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3ROOM CHARGES
IRS990/ProgramServiceRevenueGrp/Desc4SERVICE CHARGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt377000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt425350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt377000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt425350
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0245034
IRS990/PYInvestmentIncomeAmt0146
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0147635
IRS990/PYProgramServiceRevenueAmt0161114
IRS990/PYRevenuesLessExpensesAmt067497
IRS990/PYSalariesCompEmpBnftPaidAmt0191162
IRS990/PYTotalExpensesAmt0338797
IRS990/PYTotalRevenueAmt0406294
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049344
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0153140
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0311748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0205198
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0516946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148575
IRS990ScheduleD/LandGrp/BookValueAmt021873
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021873
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071451
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026156
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097607
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08890
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08890
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0405072
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN HARRINGTON, EMPLOYEE, AND NINA HARRINGTON, EMPLOYEE, 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, AND ARE ALLOWED THE USE OF THE CLUB'S FACILITIES. EQUITY MEMBERS ARE ENTITLED TO THEIR PRO-RATA SHARE OF THE NET ASSETS UPON THE CORPORATION'S 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 BODY'S APPOINTMENT OF REPLACEMENTS FOR VACANCIES IN THE GOVERNING BODY IN BETWEEN 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/TotalAssetsBOYAmt0678293
IRS990/TotalAssetsEOYAmt0727460
IRS990/TotalAssetsGrp/BOYAmt0678293
IRS990/TotalAssetsGrp/EOYAmt0727460
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0247368
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326941
IRS990/TotalFunctionalExpensesGrp/TotalAmt0353354
IRS990/TotalGrossUBIAmt02190
IRS990/TotalLiabilitiesBOYAmt02894
IRS990/TotalLiabilitiesEOYAmt02717
IRS990/TotalLiabilitiesGrp/BOYAmt02894
IRS990/TotalLiabilitiesGrp/EOYAmt02717
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0675399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0724743
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0140
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0140
IRS990/TotalProgramServiceExpensesAmt0353355
IRS990/TotalProgramServiceRevenueAmt0153140
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402698
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02190
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0678293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0727460
IRS990/TravelGrp/ProgramServicesAmt01109
IRS990/TravelGrp/TotalAmt01109
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0675399
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0724743
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS J WELSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLAT ROCK CLUB
ReturnHeader/Filer/BusinessNameControlTxt0FLAT
ReturnHeader/Filer/EIN0820131995
ReturnHeader/Filer/PhoneNum02085587228
ReturnHeader/Filer/USAddress/AddressLine1Txt04050 FLAT ROCK CLUB RD
ReturnHeader/Filer/USAddress/CityNm0MACKS INN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083433
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820467399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rudd & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0725 S Woodruff Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Idaho Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083401
ReturnHeader/PreparerPersonGrp/PhoneNum02085299276
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN J OAKEY
ReturnHeader/ReturnTs02019-01-25T09:19:20-08:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$727,460
Liabilities
$2,717
Net assets
$724,743
Revenue
$402,698
Expenses
$353,354
Net income
$49,344
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
2018Detailed filing. Detailed filing data is available for this year.$7.27$0.03$7.25$4.03$3.53$0.49
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