Civic Intelligence

Black Mountain Ranch

990 • Fiscal year 2014 • EIN 23-7152814

Apr 01, 2013 to Mar 31, 2014 • Filed on Nov 14, 2014

Organization ProfileWWW.BLACKMOUNTAINRANCH.ORG
PO Box 188398266

(360) 599-2758

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.17x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.53x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Net Margin

26th percentile

-4.3%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2014 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2014

Asset Growth

48th percentile

-0.7%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$5,128,881

Down $33,791 (-0.7%) from 2013

Net Assets

Down

$4,235,345

Down $72,121 (-1.7%) from 2013

Liabilities

Up

$893,536

Up $38,330 (+4.5%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin26th percentile

Revenue

$1,673,320

No earlier filing loaded for comparison.

Expenses

Up

$1,745,441

Up $28,909 (+1.7%) from 2013

Net Income

-$72,121

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2014

Assets$5,128,881
Liabilities$893,536
Net Assets$4,235,345
Open 2014 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

2014

Revenue$1,673,320
Expenses$1,745,441
Net Income-$72,121
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$1,673,320
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.

To provide members with camping, swimming, golfing and horseback riding services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,297,588$4,083,267▼ $214,321
Savings and Temporary Cash Investments$383,045$481,438▲ $98,393
Cash and Non-Interest-Bearing Accounts$259,199$269,015▲ $9,816
Accounts Receivable$207,566$267,836▲ $60,270
Investments Other Securities$3,299$3,511▲ $212
Total Assets$5,162,672$5,128,881▼ $33,791
Other Assets Total$11,975$23,814▲ $11,839
Liabilities
Other Liabilities$403,624$428,120▲ $24,496
Mortgage Notes Payable Secured by Investment Property$275,574$257,000▼ $18,574
Accounts Payable and Accrued Expenses$176,008$208,416▲ $32,408
Total Liabilities$855,206$893,536▲ $38,330
Net Assets / Fund Balance
Unrestricted Net Assets$4,307,466$4,235,345▼ $72,121
Total Net Assets Fund Balance$4,307,466$4,235,345▼ $72,121
Total Liabilities and Net Assets / Fund Balance$5,162,672$5,128,881▼ $33,791

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,792,714$2,853,148$6,645,862
Land$290,553-$290,553
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Curtis MagnusonPresident
Eric TowneVice President
Allan YoungTrustee
Cathy FoisyTrustee
Doug MalloyTrustee
Ian BornTrustee
Karol ZiduliakTrustee
Graham SwindellSecretary
Randy CraigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,572,201
Investment Income
$2,430
Other Revenue
$98,689
Change in Net Assets
$-72,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$909,300
Salaries, Compensation, and Employee Benefits$836,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$640,201
All Other Expenses---$298,036
Depreciation Depletion---$231,526
Payroll Taxes---$106,222
Other Employee Benefits---$89,718
Other Expenses---$63,457
Insurance---$60,365
Fees for Services Accounting---$44,782
Office Expenses---$26,892
Interest---$13,307
Total Functional Expenses$0$0$0$1,745,441
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$398,980
Deposits$29,140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“There are 1000 members and the board shall attempt to have 10, but no less than 8, trustees.”

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

“The organization's members shall elect the board of trustees, whose terms shall be two years each, at each annual general membership meeting.”

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

“The membership ratifies amendments to rules and regulations adopted by the board of trustees at the next membership meeting.”

Form 990, Part VI, Section B, Line 11

“Once 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.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews and determines compensation for the general manager based on historical compensation for the position.”

Form 990, Part VI, Section C, Line 19

“The 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.”

Filing and Contact Details

Filer

EIN
23-7152814
Phone
3605992758

Signing Officer

Name
Officer
Title
President
Phone
3605992758
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Magnuson
Formed
1971
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
44
Volunteers
0

Preparer

Preparer
Steve Forbes CPA
Phone
3607344280
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Forestry stewardship program 51,459. Repairs & maintenance 49,291. Animal feed & care 44,218. Merchant service fees 21,942. Fuel 21,742. Telephone 19,772. Golf course 19,157. Administration expenses 16,693. Vehicle expense 12,660. Pool expense 10,307. Power buildings 7,289. Supplies 6,742. Miscellaneous 6,673. Security 5,403. Committee projects 2,718. Mileage - staff 1,970.”

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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0176008
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0208416
IRS990/AccountsReceivableGrp/BOYAmt0207566
IRS990/AccountsReceivableGrp/EOYAmt0267836
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE MEMBERS WITH CAMPING, SWIMMING, GOLFING AND HORSEBACK RIDING SERVICES.
IRS990/AllOtherExpensesGrp/TotalAmt0298036
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ROSS OLSEN
IRS990/BooksInCareOfDetail/PhoneNum03605992758
IRS990/BooksInCareOfDetail/USAddress/AddressLine106417 MOUNT BAKER HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/City0DEMING
IRS990/BooksInCareOfDetail/USAddress/State0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode098244
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0259199
IRS990/CashNonInterestBearingGrp/EOYAmt0269015
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02430
IRS990/CYOtherExpensesAmt0909300
IRS990/CYOtherRevenueAmt098689
IRS990/CYProgramServiceRevenueAmt01572201
IRS990/CYRevenuesLessExpensesAmt0-72121
IRS990/CYSalariesCompEmpBnftPaidAmt0836141
IRS990/CYTotalExpensesAmt01745441
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01673320
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0231526
IRS990/Desc0PROVIDED 1,000 MEMBERS WITH CAMPING, SWIMMING, GOLFING, AND HORSEBACK RIDING.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt044782
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/PersonNm0CURTIS MAGNUSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIC TOWNE
IRS990/Form990PartVIISectionAGrp/PersonNm2GRAHAM SWINDELL
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm4IAN BORN
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLAN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6KAROL ZIDULIAK
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUG MALLOY
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHY FOISY
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01673320
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/TotalAmt060365
IRS990/InterestGrp/TotalAmt013307
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02430
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02430
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03299
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03511
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02853148
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04297588
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04083267
IRS990/LandBldgEquipCostOrOtherBssAmt06936415
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BLACK 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0275574
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0257000
IRS990/NetAssetsOrFundBalancesBOYAmt04307466
IRS990/NetAssetsOrFundBalancesEOYAmt04235345
IRS990/NetUnrelatedBusTxblIncmAmt01430
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt026892
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011975
IRS990/OtherAssetsTotalGrp/EOYAmt023814
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089718
IRS990/OtherExpensesGrp/Desc0FEDERAL INCOME TAXES
IRS990/OtherExpensesGrp/Desc1CAPITAL IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3UTILITIES OTHER
IRS990/OtherExpensesGrp/TotalAmt0177
IRS990/OtherExpensesGrp/TotalAmt188415
IRS990/OtherExpensesGrp/TotalAmt282343
IRS990/OtherExpensesGrp/TotalAmt363457
IRS990/OtherLiabilitiesGrp/BOYAmt0403624
IRS990/OtherLiabilitiesGrp/EOYAmt0428120
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt098689
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098689
IRS990/OtherRevenueTotalAmt098689
IRS990/OtherSalariesAndWagesGrp/TotalAmt0640201
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0106222
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CURTIS MAGNUSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/Desc1HORSE BOARDING
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01529721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01529721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27675
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02177
IRS990/PYOtherExpensesAmt0940762
IRS990/PYOtherRevenueAmt061972
IRS990/PYProgramServiceRevenueAmt01574207
IRS990/PYRevenuesLessExpensesAmt0-78176
IRS990/PYSalariesCompEmpBnftPaidAmt0775770
IRS990/PYTotalExpensesAmt01716532
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01638356
IRS990/ReconcilationRevenueExpnssAmt0-72121
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0383045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0481438
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03792714
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02853148
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06645862
IRS990ScheduleD/LandGrp/BookValueAmt0290553
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0290553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0398980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04083267
IRS990ScheduleD/TotalLiabilityAmt0428120
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE 1000 MEMBERS AND THE BOARD SHALL ATTEMPT TO HAVE 10, BUT NO LESS THAN 8, TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS SHALL ELECT THE BOARD OF TRUSTEES, WHOSE TERMS SHALL BE TWO YEARS EACH, AT EACH ANNUAL GENERAL MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP RATIFIES AMENDMENTS TO RULES AND REGULATIONS ADOPTED BY THE BOARD OF TRUSTEES AT THE NEXT MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONCE 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/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND DETERMINES COMPENSATION FOR THE GENERAL MANAGER BASED ON HISTORICAL COMPENSATION FOR THE POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/SupplementalInformationDetail/ExplanationTxt6FORESTRY STEWARDSHIP PROGRAM 51,459. REPAIRS & MAINTENANCE 49,291. ANIMAL FEED & CARE 44,218. MERCHANT SERVICE FEES 21,942. FUEL 21,742. TELEPHONE 19,772. GOLF COURSE 19,157. ADMINISTRATION EXPENSES 16,693. VEHICLE EXPENSE 12,660. POOL EXPENSE 10,307. POWER BUILDINGS 7,289. SUPPLIES 6,742. MISCELLANEOUS 6,673. SECURITY 5,403. COMMITTEE PROJECTS 2,718. MILEAGE - STAFF 1,970.
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05162672
IRS990/TotalAssetsEOYAmt05128881
IRS990/TotalAssetsGrp/BOYAmt05162672
IRS990/TotalAssetsGrp/EOYAmt05128881
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/TotalAmt01745441
IRS990/TotalGrossUBIAmt02430
IRS990/TotalLiabilitiesBOYAmt0855206
IRS990/TotalLiabilitiesEOYAmt0893536
IRS990/TotalLiabilitiesGrp/BOYAmt0855206
IRS990/TotalLiabilitiesGrp/EOYAmt0893536
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04307466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04235345
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01572201
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01670890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01673320
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02430
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05162672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05128881
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04307466
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04235345
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106417 MOUNT BAKER HIGHWAY
IRS990/USAddress/City0DEMING
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098244
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.BLACKMOUNTAINRANCH.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03605992758
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10BLACK MOUNTAIN RANCH
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0237152814
ReturnHeader/Filer/PhoneNum03605992758
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1883
ReturnHeader/Filer/USAddress/City0MAPLE FALLS
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098266
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911663574
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LARSON GROSS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102211 RIMLAND DR SUITE 422
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BELLINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098226
ReturnHeader/PreparerPersonGrp/PhoneNum03607344280
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE FORBES CPA
ReturnHeader/ReturnTs02014-11-17T10:47:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,128,881
Liabilities
$893,536
Net assets
$4,235,345
Revenue
$1,673,320
Expenses
$1,745,441
Net income
-$72,121
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