Civic Intelligence

Flat Rock Club

990 • Fiscal year 2023 • EIN 82-0131995

Nov 01, 2022 to Oct 31, 2023 • Filed on Feb 06, 2024

Organization ProfileN/A
PO Box 469Island Park, ID 83429

(208) 558-7228

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Net Margin

45th percentile

2.9%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

26%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$751,163

Up $8,886 (+1.2%) from 2022

Net Assets

Up

$748,865

Up $13,441 (+1.8%) from 2022

Liabilities

Down

$2,298

Down $4,555 (-66%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin45th percentile

Revenue

Up

$460,811

Up $95,971 (+26%) from 2022

Expenses

Up

$447,370

Up $82,569 (+23%) from 2022

Net Income

Up

$13,441

Up $13,402 (+34364%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th 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 2023: $751,163Liabilities 2023: $2,298Net Assets 2023: $748,8652023Assets 2025: $728,589Liabilities 2025: $2,968Net Assets 2025: $725,6212025

Highlighted filing

2023

Assets$751,163
Liabilities$2,298
Net Assets$748,865
Open 2023 Filing

Operations Trend

Revenue Growth80th 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 2023: $460,811Expenses 2023: $447,370Net Income 2023: $13,4412023Revenue 2025: $504,882Expenses 2025: $485,224Net Income 2025: $19,6582025

Highlighted filing

2023

Revenue$460,811
Expenses$447,370
Net Income$13,441
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Feb 6, 2024
Return Version
2022v5.0
Gross Receipts
$460,811
Mission and Program Overview

Mission

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$514,441$509,556▼ $4,885
Cash and Non-Interest-Bearing Accounts$214,828$227,364▲ $12,536
Accounts Receivable$13,008$14,243▲ $1,235
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$742,277$751,163▲ $8,886
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,853$2,298▼ $4,555
Total Liabilities$6,853$2,298▼ $4,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$735,424$748,865▲ $13,441
Total Net Assets Fund Balance$735,424$748,865▲ $13,441
Total Liabilities and Net Assets / Fund Balance$742,277$751,163▲ $8,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$271,788$245,158$516,946
Leasehold Improvements$215,319$50,574$265,893
Equipment$576$157,999$158,575
Land$21,873-$21,873
Other Land Buildings-$8,890$8,890
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Kevin BucknerChair Mbrship
Peter TaylorPresident
Alan KruegerDirector
Buck AdamsDirector
Lyman CaseyDirector
Nicholas J WelshDirector
Rick KnuthDirector
Anthony RamptonSecretary
Randy McallisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,863
Program Service Revenue
$158,778
Investment Income
$6,170
Other Revenue
$0
Change in Net Assets
$13,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,823
Salaries, Compensation, and Employee Benefits$220,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,732--$187,732
All Other Expenses$40,637$878-$41,515
Insurance$26,401--$26,401
Other Expenses$17,316--$17,316
Payroll Taxes$16,613--$16,613
Depreciation Depletion$16,342--$16,342
Other Employee Benefits$16,202--$16,202
Travel$5,441--$5,441
Fees for Services Accounting-$4,942-$4,942
Fees for Services Other-$4,775-$4,775
Office Expenses$2,392--$2,392
Advertising$1,367--$1,367
Total Functional Expenses$436,775$10,595$0$447,370
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, Section A, 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, 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, Section A, Line 7A

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

Form 990, Part VI, Section A, Line 7B

“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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“PROVIDED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Flat Rock Club
EIN
82-0131995
Phone
2085587228
Address
PO BOX 469, ISLAND PARK, ID 83429

Signing Officer

Name
Nicholas J Welsh
Title
Treasurer
Signed
2024-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Taylor
Formed
1999
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
0
Employees
11

Preparer

Firm
Rudd & Company PLLC
Address
725 S Woodruff Ave, Idaho Falls, ID 83401
Preparer
Scott Bond
Phone
2085299276
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt378786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426324
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260592
IRS990/PYInvestmentIncomeAmt01133
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0152807
IRS990/PYProgramServiceRevenueAmt0103115
IRS990/PYRevenuesLessExpensesAmt039
IRS990/PYSalariesCompEmpBnftPaidAmt0211994
IRS990/PYTotalExpensesAmt0364801
IRS990/PYTotalRevenueAmt0364840
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013441
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0158777
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0271788
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0245158
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0516946
IRS990ScheduleD/EquipmentGrp/BookValueAmt0576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158575
IRS990ScheduleD/LandGrp/BookValueAmt021873
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021873
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0215319
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050574
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0265893
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08890
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08890
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0509556
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1EQUITY MEMBERS ELECT MEMBERS OF THE GOVERNING BODY IN ANNUAL ELECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUITY MEMBERS APPROVE OR REJECT THE GOVERNING BODY'S APPOINTMENT OF REPLACEMENTS FOR VACANCIES IN THE GOVERNING BODY IN BETWEEN THE ANNUAL ELECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY IS GIVEN A COPY OF THE RETURN TO REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0742277
IRS990/TotalAssetsEOYAmt0751163
IRS990/TotalAssetsGrp/BOYAmt0742277
IRS990/TotalAssetsGrp/EOYAmt0751163
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0295863
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0436775
IRS990/TotalFunctionalExpensesGrp/TotalAmt0447370
IRS990/TotalGrossUBIAmt06170
IRS990/TotalLiabilitiesBOYAmt06853
IRS990/TotalLiabilitiesEOYAmt02298
IRS990/TotalLiabilitiesGrp/BOYAmt06853
IRS990/TotalLiabilitiesGrp/EOYAmt02298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0735424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0748865
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt080
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt080
IRS990/TotalProgramServiceExpensesAmt0420431
IRS990/TotalProgramServiceRevenueAmt0158778
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158778
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460811
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06170
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0742277
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0751163
IRS990/TravelGrp/ProgramServicesAmt05441
IRS990/TravelGrp/TotalAmt05441
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 469
IRS990/USAddress/CityNm0ISLAND PARK
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083429
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS J WELSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLAT ROCK CLUB
ReturnHeader/Filer/BusinessNameControlTxt0FLAT
ReturnHeader/Filer/EIN0820131995
ReturnHeader/Filer/PhoneNum02085587228
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 469
ReturnHeader/Filer/USAddress/CityNm0ISLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083429
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-02-06T16:41:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICHOLAS J

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$751,163
Liabilities
$2,298
Net assets
$748,865
Revenue
$460,811
Expenses
$447,370
Net income
$13,441
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
2023Detailed filing. Detailed filing data is available for this year.$7.51$0.02$7.49$4.61$4.47$0.13
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