Civic Intelligence

Flat Rock Club

990 • Fiscal year 2020 • EIN 82-0131995

Nov 01, 2019 to Oct 31, 2020 • Filed on Jan 11, 2021

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Net Margin

49th percentile

3.7%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

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.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$763,179

Up $7,848 (+1.0%) from 2019

Net Assets

Up

$760,818

Up $8,196 (+1.1%) from 2019

Liabilities

Down

$2,361

Down $348 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin49th percentile

Revenue

Down

$222,280

Down $158,805 (-42%) from 2019

Expenses

Down

$214,084

Down $139,122 (-39%) from 2019

Net Income

Down

$8,196

Down $19,683 (-71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$763,179
Liabilities$2,361
Net Assets$760,818
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$222,280
Expenses$214,084
Net Income$8,196
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Jan 11, 2021
Return Version
2019v5.0
Gross Receipts
$222,280
Mission and Program Overview

Mission

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$420,582$500,849▲ $80,267
Cash and Non-Interest-Bearing Accounts$329,468$262,328▼ $67,140
Accounts Receivable$5,281$2▼ $5,279
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$755,331$763,179▲ $7,848
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,709$2,361▼ $348
Total Liabilities$2,709$2,361▼ $348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$752,622$760,818▲ $8,196
Total Net Assets Fund Balance$752,622$760,818▲ $8,196
Total Liabilities and Net Assets / Fund Balance$755,331$763,179▲ $7,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,764$221,182$516,946
Leasehold Improvements$178,412$32,262$210,674
Equipment$4,800$153,775$158,575
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 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
$215,300
Program Service Revenue
$0
Investment Income
$6,980
Other Revenue
$0
Change in Net Assets
$8,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,494
Other Expenses$89,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,370--$82,370
Other Employee Benefits$25,786--$25,786
Depreciation Depletion$14,983--$14,983
All Other Expenses$13,269$1,302-$14,571
Insurance$13,920--$13,920
Payroll Taxes$11,538--$11,538
Pension Plan Contributions$4,800--$4,800
Other Expenses$4,687--$4,687
Fees for Services Other$4,010--$4,010
Fees for Services Accounting$2,218--$2,218
Travel$764--$764
Office Expenses-$730-$730
Advertising$522--$522
Total Functional Expenses$212,052$2,032$0$214,084
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 35% controlled entity
No
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
2021-01-11
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
Scott Bond
Phone
2085299276
Raw XML Appendix381 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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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0295764
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221182
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0516946
IRS990ScheduleD/EquipmentGrp/BookValueAmt04800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158575
IRS990ScheduleD/LandGrp/BookValueAmt021873
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021873
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0178412
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032262
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0210674
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08890
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08890
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0500849
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0755331
IRS990/TotalAssetsEOYAmt0763179
IRS990/TotalAssetsGrp/BOYAmt0755331
IRS990/TotalAssetsGrp/EOYAmt0763179
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0215300
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212052
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214084
IRS990/TotalGrossUBIAmt06980
IRS990/TotalLiabilitiesBOYAmt02709
IRS990/TotalLiabilitiesEOYAmt02361
IRS990/TotalLiabilitiesGrp/BOYAmt02709
IRS990/TotalLiabilitiesGrp/EOYAmt02361
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0752622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0760818
IRS990/TotalProgramServiceExpensesAmt0214084
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222280
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06980
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0755331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0763179
IRS990/TravelGrp/ProgramServicesAmt0764
IRS990/TravelGrp/TotalAmt0764
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04050 FLAT ROCK CLUB RD
IRS990/USAddress/CityNm0MACKS INN
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083433
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS J WELSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-11
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/PreparerPersonNm0SCOTT BOND
ReturnHeader/ReturnTs02021-01-11T10:46:22-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$763,179
Liabilities
$2,361
Net assets
$760,818
Revenue
$222,280
Expenses
$214,084
Net income
$8,196
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
2020Detailed filing. Detailed filing data is available for this year.$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