Civic Intelligence

Black Mountain Ranch

990 • Fiscal year 2012 • EIN 23-7152814

Apr 01, 2011 to Mar 31, 2012 • Filed on Aug 16, 2012

Organization ProfileWWW.BLACKMOUNTAINRANCH.ORG
PO Box 188398266
Siviq Scores

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

Liabilities / Assets

21st percentile

0.16x

Higher debt load relative to assets than 21% of similar nonprofits.

2012 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-2.7%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$5,178,981

Down $141,760 (-2.7%) from 2011

Net Assets

Up

$4,356,447

Up $13,607 (+0.3%) from 2011

Liabilities

Down

$822,534

Down $155,367 (-16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,629,755

Up $167,073 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $6,068,430Liabilities 2010: $1,148,729Net Assets 2010: $4,919,7012010Assets 2011: $5,320,741Liabilities 2011: $977,901Net Assets 2011: $4,342,8402011Assets 2012: $5,178,981Liabilities 2012: $822,534Net Assets 2012: $4,356,4472012Assets 2013: $5,162,672Liabilities 2013: $855,206Net Assets 2013: $4,307,4662013Assets 2014: $5,128,881Liabilities 2014: $893,536Net Assets 2014: $4,235,3452014Assets 2015: $4,491,691Liabilities 2015: $289,997Net Assets 2015: $4,201,6942015Assets 2016: $4,458,539Liabilities 2016: $376,876Net Assets 2016: $4,081,6632016Assets 2017: $4,298,541Liabilities 2017: $256,576Net Assets 2017: $4,041,9652017Assets 2018: $4,143,590Liabilities 2018: $269,347Net Assets 2018: $3,874,2432018Assets 2019: $4,223,268Liabilities 2019: $293,733Net Assets 2019: $3,929,5352019Assets 2020: $4,484,474Liabilities 2020: $250,740Net Assets 2020: $4,233,7342020Assets 2021: $4,570,480Liabilities 2021: $217,063Net Assets 2021: $4,353,4172021Assets 2022: $4,428,801Liabilities 2022: $210,421Net Assets 2022: $4,218,3802022Assets 2023: $8,693,423Liabilities 2023: $279,961Net Assets 2023: $8,413,4622023Assets 2024: $9,838,007Liabilities 2024: $477,467Net Assets 2024: $9,360,5402024

Highlighted filing

2012

Assets$5,178,981
Liabilities$822,534
Net Assets$4,356,447
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,256,2582010Expenses 2011: $1,462,6822011Expenses 2012: $1,629,7552012Expenses 2013: $1,716,5322013Revenue 2014: $1,673,320Expenses 2014: $1,745,441Net Income 2014: -$72,1212014Revenue 2015: $1,762,075Expenses 2015: $1,888,926Net Income 2015: -$126,8512015Revenue 2016: $1,576,863Expenses 2016: $1,696,894Net Income 2016: -$120,0312016Revenue 2017: $1,644,704Expenses 2017: $1,669,797Net Income 2017: -$25,0932017Revenue 2018: $1,644,217Expenses 2018: $1,811,943Net Income 2018: -$167,7262018Revenue 2019: $1,769,350Expenses 2019: $1,714,058Net Income 2019: $55,2922019Revenue 2020: $1,721,830Expenses 2020: $1,484,832Net Income 2020: $236,9982020Revenue 2021: $1,674,621Expenses 2021: $1,572,954Net Income 2021: $101,6672021Revenue 2022: $1,747,913Expenses 2022: $1,882,925Net Income 2022: -$135,0122022Revenue 2023: $6,143,246Expenses 2023: $1,948,184Net Income 2023: $4,195,0622023Revenue 2024: $3,186,428Expenses 2024: $2,239,034Net Income 2024: $947,3942024

Highlighted filing

2012

Revenue-
Expenses$1,629,755
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Aug 16, 2012
Return Version
2011v1.2
Gross Receipts
$1,644,098
Mission and Program Overview

Mission

Black mountain ranch is to be a place where the members may spend the leisure hours enjoying the peaceful scenery, relaxing atmosphere, camping facilities and recreational activities.

Filing and Contact Details

Filer

EIN
23-7152814
Raw XML Appendix350 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/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY0279951
IRS990/AccountsPayableAccruedExpenses/EOY0157693
IRS990/AccountsReceivable/BOY0282809
IRS990/AccountsReceivable/EOY0259975
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE MEMBERS WITH CAMPING, SWIMMING, GOLFING AND HORSEBACK RIDING SERVICES.
IRS990/AddressPrincipalOfficerUS/AddressLine106417 MOUNT BAKER HIGHWAY
IRS990/AddressPrincipalOfficerUS/City0DEMING
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098244
IRS990/AllOtherExpenses/Total0217211
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY043294
IRS990/CashNonInterestBearing/EOY05218
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total0226525
IRS990/DescribedIn501C300
IRS990/Description0PROVIDED 1000 MEMBERS WITH CAMPING, SWIMMING, GOLFING, & HORSEBACK RIDING
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total032868
IRS990/FeesForServicesLegal/Total010416
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0CATHIE FOISY
IRS990/Form990PartVIISectionA/NamePerson1HEATHER WILDGROVE
IRS990/Form990PartVIISectionA/NamePerson2RANDY CRAIG
IRS990/Form990PartVIISectionA/NamePerson3BRIAN MCMAHON
IRS990/Form990PartVIISectionA/NamePerson4MAURO HRELIA
IRS990/Form990PartVIISectionA/NamePerson5ERIC TOWNE
IRS990/Form990PartVIISectionA/NamePerson6IAN BORN
IRS990/Form990PartVIISectionA/NamePerson7DOUG CHEVERTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Other05014
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other05750
IRS990/GrossReceipts01644098
IRS990/GrossReceiptsAmount00
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InitiationFeesAmount00
IRS990/Insurance/Total052763
IRS990/Interest/Total039825
IRS990/InvestmentIncomeCurrentYear08446
IRS990/InvestmentIncomePriorYear05617
IRS990/InvestmentIncome/TotalRevenueColumn03432
IRS990/InvestmentIncome/UnrelatedBusinessRevenue03432
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY03118
IRS990/InvestmentsOtherSecurities/EOY03485
IRS990/LandBldgEquipmentAccumDeprec02384592
IRS990/LandBuildingsEquipmentBasis06842268
IRS990/LandBuildingsEquipmentBasisNet/BOY04515900
IRS990/LandBuildingsEquipmentBasisNet/EOY04457676
IRS990/LessCostOthBasisSalesExpenses/Other0736
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0BLACK MOUNTAIN RANCH IS TO BE A PLACE WHERE THE MEMBERS MAY SPEND THE LEISURE HOURS ENJOYING THE PEACEFUL SCENERY, RELAXING ATMOSPHERE, CAMPING FACILITIES AND RECREATIONAL ACTIVITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0353581
IRS990/MortNotesPyblSecuredInvestProp/EOY0318286
IRS990/NameOfPrincipalOfficerPerson0CATHIE FOISY
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY04342840
IRS990/NetAssetsOrFundBalancesEOY04356447
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome05014
IRS990/NetGainOrLossInvestments/TotalRevenueColumn05014
IRS990/NetUnrelatedBusinessTxblIncome02432
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees036
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Total029936
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY013377
IRS990/OtherAssetsTotal/EOY012155
IRS990/OtherEmployeeBenefits/Total0118978
IRS990/OtherExpensePriorYear0728992
IRS990/OtherExpensesCurrentYear0816281
IRS990/OtherExpenses/Description0FEDERAL INCOME TAXES
IRS990/OtherExpenses/Description1TAXES
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3UTILITIES OTHER
IRS990/OtherExpenses/Total01439
IRS990/OtherExpenses/Total180725
IRS990/OtherExpenses/Total263917
IRS990/OtherExpenses/Total360656
IRS990/OtherLiabilities/BOY0344369
IRS990/OtherLiabilities/EOY0346555
IRS990/OtherRevenueCurrentYear0165877
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0165877
IRS990/OtherRevenueMisc/TotalRevenueColumn0165877
IRS990/OtherRevenuePriorYear0-553850
IRS990/OtherSalariesAndWages/Total0605457
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total089039
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY01469039
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenue/Description1HORSE BOARDING
IRS990/ProgramServiceRevenue/Description2SERVICE CHARGES
IRS990/ProgramServiceRevenuePriorYear01434054
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01424864
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome130400
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome213775
IRS990/ProgramServiceRevenue/TotalRevenueColumn01424864
IRS990/ProgramServiceRevenue/TotalRevenueColumn130400
IRS990/ProgramServiceRevenue/TotalRevenueColumn213775
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses013607
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY013607
IRS990/RevenuesLessExpensesPriorYear0-576861
IRS990/SalariesEtcCurrentYear0813474
IRS990/SalariesEtcPriorYear0733690
IRS990/SavingsAndTempCashInvestments/BOY0462243
IRS990/SavingsAndTempCashInvestments/EOY0440472
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue04167123
IRS990ScheduleD/Buildings/Depreciation02384592
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06551715
IRS990ScheduleD/Land/BookValue0290553
IRS990ScheduleD/Land/OtherCostOrOtherBasis0290553
IRS990ScheduleD/OtherLiabilities/Amount0305855
IRS990ScheduleD/OtherLiabilities/Amount140700
IRS990ScheduleD/OtherLiabilities/Description0UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilities/Description1DEPOSITS
IRS990ScheduleD/TotalOfAmounts0346555
IRS990ScheduleD/TotalOfBookValueLandBuildings04457676
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE 1000 MEMBERS AND THE BOARD SHALL ATTEMPT TO HAVE 10, BUT NO LESS THAN 8, TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S MEMBERS SHALL ELECT THE BOARD OF TRUSTEES, WHOSE TERMS SHALL BE TWO YEARS EACH, AT EACH ANNUAL GENERAL MEMBERSHIP MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERSHIP RATIFIES AMENDMENTS TO RULES AND REGULATIONS ADOPTED BY THE BOARD OF TRUSTEES AT THE NEXT MEMBERSHIP MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3ONCE THE FORM 990 IS COMPLETED BY THE ACCOUNTING FIRM, THE FORM IS REVIEWED AND APPROVED AT THE NEXT MEETING OF THE BLACK MOUNTAIN RANCH BOARD OF TRUSTEES. IT IS THEN SIGNED BY THE RANCH PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS REVIEWS AND DETERMINES COMPENSATION FOR THE GENERAL MANAGER BASED ON HISTORICAL COMPENSATION FOR THE POSITION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FINANCIALS ARE MAILED TO THE MEMBERSHIP ONCE A YEAR AND ARE AVAILABLE FOR INSPECTION AT THE OFFICE OF BLACK MOUNTAIN RANCH. THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC, ONLY TO THE ORGANIZATIONS MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation6POWER BUILDINGS: TOTAL EXPENSES 49,006. ANIMAL FEED & CARE: TOTAL EXPENSES 30,114. FORESTRY STEWARDSHIP PROGRAM: TOTAL EXPENSES 29,640. VEHICLE EXPENSE: TOTAL EXPENSES 23,248. FUEL: TOTAL EXPENSES 19,047. TELEPHONE: TOTAL EXPENSES 17,942. ADMIN EXPENSES: TOTAL EXPENSES 11,529. POOL EXPENSE: TOTAL EXPENSES 8,955. SUPPLIES: TOTAL EXPENSES 7,344. GOLF COURSE: TOTAL EXPENSES 7,053. SECURITY: TOTAL EXPENSES 6,618. MISCELLANEOUS: TOTAL EXPENSES 3,464. MILEAGE - STAFF: TOTAL EXPENSES 3,251.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART X, LINE 24E
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WA
IRS990/StatesWhereCopyOfReturnIsFiled0WA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106417 MOUNT BAKER HIGHWAY
IRS990/TheBooksAreInCareOf/AddressUS/City0DEMING
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098244
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROSS OLSEN
IRS990/TheBooksAreInCareOf/TelephoneNumber03605992758
IRS990/TotalAssets/BOY05320741
IRS990/TotalAssetsBOY05320741
IRS990/TotalAssets/EOY05178981
IRS990/TotalAssetsEOY05178981
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear01629755
IRS990/TotalExpensesPriorYear01462682
IRS990/TotalFunctionalExpenses/Total01629755
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI03432
IRS990/TotalLiabilities/BOY0977901
IRS990/TotalLiabilitiesBOY0977901
IRS990/TotalLiabilities/EOY0822534
IRS990/TotalLiabilitiesEOY0822534
IRS990/TotalLiabNetAssetsFundBalances/BOY05320741
IRS990/TotalLiabNetAssetsFundBalances/EOY05178981
IRS990/TotalNbrEmployees036
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY04342840
IRS990/TotalNetAssetsFundBalances/EOY04356447
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0165877
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue01469039
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01643362
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0885821
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01639930
IRS990/TotalRevenue/TotalRevenueColumn01643362
IRS990/TotalRevenue/UnrelatedBusinessRevenue03432
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome01
IRS990/UnrestrictedNetAssets/BOY04342840
IRS990/UnrestrictedNetAssets/EOY04356447
IRS990/UponRequest0X
IRS990/WebSite0WWW.BLACKMOUNTAINRANCH.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01971
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237152814
ReturnHeader/Filer/Name/BusinessNameLine10BLACK MOUNTAIN RANCH
ReturnHeader/Filer/NameControl0BLAC
ReturnHeader/Filer/Phone03605992758
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1883
ReturnHeader/Filer/USAddress/City0MAPLE FALLS
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098266
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-16
ReturnHeader/Officer/Name0CATHIE FOISY
ReturnHeader/Officer/Phone03605992758
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0911663574
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LARSON GROSS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102211 RIMLAND DR SUITE 422
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLINGHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098226
ReturnHeader/Preparer/Name0SCOTT A ROWE CPA
ReturnHeader/Preparer/Phone03607344280
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-31T10:38:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,178,981
Liabilities
$822,534
Net assets
$4,356,447
Revenue
-
Expenses
$1,629,755
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.84$0.48$9.36$3.19$2.24$0.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.69$0.28$8.41$6.14$1.95$4.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.21$4.22$1.75$1.88$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.57$0.22$4.35$1.67$1.57$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.48$0.25$4.23$1.72$1.48$0.24
2019Detailed filing. Detailed filing data is available for this year.$4.22$0.29$3.93$1.77$1.71$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.27$3.87$1.64$1.81$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.26$4.04$1.64$1.67$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.38$4.08$1.58$1.70$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.49$0.29$4.20$1.76$1.89$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.13$0.89$4.24$1.67$1.75$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.86$4.31$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.82$4.36$1.63
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.98$4.34$1.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$1.15$4.92$1.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)7 • $5M-$10M nonprofits