Civic Intelligence

Flat Rock Club

990 • Fiscal year 2025 • EIN 82-0131995

Nov 01, 2024 to Oct 31, 2025 • Filed on Dec 15, 2025

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

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2025 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2025 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2025

Net Margin

50th percentile

3.9%

Higher net margin than 50% of similar nonprofits.

2025 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2025 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2025

Asset Growth

49th percentile

3.1%

Faster asset growth than 49% of similar nonprofits.

2025 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2025 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$728,589

Down $13,688 (-1.8%) from 2022

Net Assets

Down

$725,621

Down $9,803 (-1.3%) from 2022

Liabilities

Down

$2,968

Down $3,885 (-57%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin50th percentile

Revenue

Up

$504,882

Up $140,042 (+38%) from 2022

Expenses

Up

$485,224

Up $120,423 (+33%) from 2022

Net Income

Up

$19,658

Up $19,619 (+50305%) from 2022

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

2025

Assets$728,589
Liabilities$2,968
Net Assets$725,621
Open 2025 Filing

Operations Trend

Revenue Growth70th 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

2025

Revenue$504,882
Expenses$485,224
Net Income$19,658
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$504,882
Mission and Program Overview

Mission

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$588,008$598,086▲ $10,078
Cash and Non-Interest-Bearing Accounts$106,448$81,071▼ $25,377
Accounts Receivable$7,986$47,744▲ $39,758
Inventories for Sale or Use$215$215→ $0
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$706,780$728,589▲ $21,809
Other Assets Total$4,123$1,473▼ $2,650
Liabilities
Accounts Payable and Accrued Expenses$817$2,968▲ $2,151
Total Liabilities$817$2,968▲ $2,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$705,963$725,621▲ $19,658
Total Net Assets Fund Balance$705,963$725,621▲ $19,658
Total Liabilities and Net Assets / Fund Balance$706,780$728,589▲ $21,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$255,804$261,142$516,946
Leasehold Improvements$316,082$76,620$392,702
Equipment$2,111$160,862$162,973
Land$21,873-$21,873
Other Land Buildings$2,216$9,260$11,476
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
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
$353,922
Program Service Revenue
$149,300
Investment Income
$1,660
Other Revenue
$0
Change in Net Assets
$19,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,958
Salaries, Compensation, and Employee Benefits$237,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,294--$194,294
All Other Expenses$43,755$973-$44,728
Depreciation Depletion$25,336--$25,336
Payroll Taxes$24,317--$24,317
Insurance$19,628--$19,628
Other Expenses$19,507--$19,507
Other Employee Benefits$18,655--$18,655
Travel$7,860--$7,860
Advertising$4,270--$4,270
Fees for Services Accounting-$3,988-$3,988
Fees for Services Legal-$3,019-$3,019
Fees for Services Other-$900-$900
Office Expenses$239--$239
Total Functional Expenses$476,344$8,880$0$485,224
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
No
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
Randy Mcallister
Title
Treasurer
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Taylor
Formed
1999
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
0
Employees
13

Preparer

Firm
Rudd & Company Pllc
Address
1040 PIER VIEW DRIVE, IDAHO FALLS, ID 83402
Preparer
Daniel Klinger
Phone
2085299276
Raw XML Appendix395 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/BOYAmt0817
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02968
IRS990/AccountsReceivableGrp/BOYAmt07986
IRS990/AccountsReceivableGrp/EOYAmt047744
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOCIAL CLUB
IRS990/AdvertisingGrp/ProgramServicesAmt04270
IRS990/AdvertisingGrp/TotalAmt04270
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0973
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043755
IRS990/AllOtherExpensesGrp/TotalAmt044728
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RANDY MCALLISTER
IRS990/BooksInCareOfDetail/PhoneNum02085587228
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 469
IRS990/BooksInCareOfDetail/USAddress/CityNm0ISLAND PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083429
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0106448
IRS990/CashNonInterestBearingGrp/EOYAmt081071
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/CYContributionsGrantsAmt0353922
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01660
IRS990/CYOtherExpensesAmt0247958
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0149300
IRS990/CYRevenuesLessExpensesAmt019658
IRS990/CYSalariesCompEmpBnftPaidAmt0237266
IRS990/CYTotalExpensesAmt0485224
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0504882
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025336
IRS990/DepreciationDepletionGrp/TotalAmt025336
IRS990/Desc0PROVIDE FOOD, LODGING AND ENTERTAINMENT FOR MEMBERS AND THEIR GUESTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0477817
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03988
IRS990/FeesForServicesAccountingGrp/TotalAmt03988
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03019
IRS990/FeesForServicesLegalGrp/TotalAmt03019
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesOtherGrp/TotalAmt0900
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/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0RANDY MCALLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm1LYMAN CASEY
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3BUCK ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4ALAN KRUEGER
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK KNUTH
IRS990/Form990PartVIISectionAGrp/PersonNm6NICHOLAS J WELSH
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTHONY RAMPTON
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0504882
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt019628
IRS990/InsuranceGrp/TotalAmt019628
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0215
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0215
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01660
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01660
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0507884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0588008
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0598086
IRS990/LandBldgEquipCostOrOtherBssAmt01105970
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0353922
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL CLUB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0705963
IRS990/NetAssetsOrFundBalancesEOYAmt0725621
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0705963
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0725621
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0239
IRS990/OfficeExpensesGrp/TotalAmt0239
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04123
IRS990/OtherAssetsTotalGrp/EOYAmt01473
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018655
IRS990/OtherExpensesGrp/Desc0RESTAURANT
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt056546
IRS990/OtherExpensesGrp/ProgramServicesAmt140217
IRS990/OtherExpensesGrp/ProgramServicesAmt221720
IRS990/OtherExpensesGrp/ProgramServicesAmt319507
IRS990/OtherExpensesGrp/TotalAmt056546
IRS990/OtherExpensesGrp/TotalAmt140217
IRS990/OtherExpensesGrp/TotalAmt221720
IRS990/OtherExpensesGrp/TotalAmt319507
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194294
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194294
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt024317
IRS990/PayrollTaxesGrp/TotalAmt024317
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PETER TAYLOR
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/RelatedOrExemptFuncIncomeAmt0780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt366917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt366917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424689
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0297620
IRS990/PYInvestmentIncomeAmt07478
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0275906
IRS990/PYOtherRevenueAmt0272
IRS990/PYProgramServiceRevenueAmt0142497
IRS990/PYRevenuesLessExpensesAmt0-42902
IRS990/PYSalariesCompEmpBnftPaidAmt0214863
IRS990/PYTotalExpensesAmt0490769
IRS990/PYTotalRevenueAmt0447867
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019658
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0147450
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0255804
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0261142
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0516946
IRS990ScheduleD/EquipmentGrp/BookValueAmt02111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0162973
IRS990ScheduleD/LandGrp/BookValueAmt021873
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021873
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0316082
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076620
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0392702
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02216
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09260
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011476
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0598086
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/TotalAssetsBOYAmt0706780
IRS990/TotalAssetsEOYAmt0728589
IRS990/TotalAssetsGrp/BOYAmt0706780
IRS990/TotalAssetsGrp/EOYAmt0728589
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0353922
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0476344
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0817
IRS990/TotalLiabilitiesEOYAmt02968
IRS990/TotalLiabilitiesGrp/BOYAmt0817
IRS990/TotalLiabilitiesGrp/EOYAmt02968
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0705963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0725621
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt040
IRS990/TotalProgramServiceExpensesAmt0477817
IRS990/TotalProgramServiceRevenueAmt0149300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0504882
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0706780
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0728589
IRS990/TravelGrp/ProgramServicesAmt07860
IRS990/TravelGrp/TotalAmt07860
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 469
IRS990/USAddress/CityNm0ISLAND PARK
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083429
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY MCALLISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-15
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/AddressLine1Txt01040 PIER VIEW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IDAHO FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083402
ReturnHeader/PreparerPersonGrp/PhoneNum02085299276
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL KLINGER
ReturnHeader/ReturnTs02025-12-15T13:47:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-11-01
ReturnHeader/TaxPeriodEndDt02025-10-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$728,589
Liabilities
$2,968
Net assets
$725,621
Revenue
$504,882
Expenses
$485,224
Net income
$19,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
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