Civic Intelligence

Black Mountain Ranch

990 • Fiscal year 2016 • EIN 23-7152814

Apr 01, 2015 to Mar 31, 2016 • Filed on Sep 29, 2016

Organization Profilewww.blackmountainranch.org
P O Box 1883Maple Falls, WA 98266

(360) 599-2758

Siviq Scores

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

Liabilities / Assets

31st percentile

0.08x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.24x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-7.6%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.7%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-11%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$4,458,539

Down $33,152 (-0.7%) from 2015

Net Assets

Down

$4,081,663

Down $120,031 (-2.9%) from 2015

Liabilities

Up

$376,876

Up $86,879 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin15th percentile

Revenue

Down

$1,576,863

Down $185,212 (-11%) from 2015

Expenses

Down

$1,696,894

Down $192,032 (-10%) from 2015

Net Income

Up

-$120,031

Up $6,820 (+5.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$4,458,539
Liabilities$376,876
Net Assets$4,081,663
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

2016

Revenue$1,576,863
Expenses$1,696,894
Net Income-$120,031
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Sep 29, 2016
Return Version
2015v2.0
Gross Receipts
$1,601,173
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$3,892,697$3,678,006▼ $214,691
Savings and Temporary Cash Investments$385,822$370,829▼ $14,993
Cash and Non-Interest-Bearing Accounts$74,592$308,218▲ $233,626
Accounts Receivable$111,162$33,383▼ $77,779
Investments Other Securities$3,828$1,843▼ $1,985
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$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$4,491,691$4,458,539▼ $33,152
Other Assets Total$23,590$66,260▲ $42,670
Liabilities
Other Liabilities$93,654$234,586▲ $140,932
Mortgage Notes Payable Secured by Investment Property$154,423$104,740▼ $49,683
Accounts Payable and Accrued Expenses$41,920$37,550▼ $4,370
Total Liabilities$289,997$376,876▲ $86,879
Net Assets / Fund Balance
Unrestricted Net Assets$4,201,694$4,081,663▼ $120,031
Total Net Assets Fund Balance$4,201,694$4,081,663▼ $120,031
Total Liabilities and Net Assets / Fund Balance$4,491,691$4,458,539▼ $33,152

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,881,757$1,197,974$4,079,731
Buildings$455,301$1,496,937$1,952,238
Equipment$50,395$329,841$380,236
Land$290,553-$290,553
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Heather WildgrovePresident
Brian McMahonTrustee
Darren WhiteTrustee
Don CraigTrustee
Jeff PugsleyTrustee
Karol ZiduliakTrustee
Kris ReddemanTrustee
Mike FauchonTrustee
Wayne HurleySecretary
Mike JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,593,603
Investment Income
$-18,800
Other Revenue
$2,060
Change in Net Assets
$-120,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$896,705
Salaries, Compensation, and Employee Benefits$800,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$597,433
All Other Expenses---$259,070
Depreciation Depletion---$208,709
Other Employee Benefits---$113,810
Payroll Taxes---$88,946
Insurance---$70,203
Other Expenses---$65,111
Office Expenses---$32,908
Interest---$4,279
Total Functional Expenses$0$0$0$1,696,894
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
Lobbying 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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid assessment$204,574
Payroll taxes$13,602
Membership foreclosures payable$11,751
SIMPLE IRA payable$2,520
Committee funds$1,791
Credit cards$348
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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, Line 6: Explanation of Classes of Members or Shareholder

“There are 1000 members and the board shall attempt to have 10, but not less than 8, trustees.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“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, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

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

Form 990, Part VI, Line 11B: Form 990 Review Process

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The financials are available for inspection at the office of Black Mountain Ranch and copies can be requested at any time. The organization does not make these documents available to the general public.”

Filing and Contact Details

Filer

Filer Name
Black Mountain Ranch
EIN
23-7152814
Phone
3605992758
Address
P O Box 1883, Maple Falls, WA 98266

Signing Officer

Name
Heather Wildgrove
Title
President
Signed
2016-09-29
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
45
Volunteers
20

Preparer

Firm
Marlys Bourm CPA PS
Address
2594 Lake Whatcom Blvd, Bellingham, WA 98229
Preparer
Marlys Bourm CPA
Phone
3607337155
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Administrative expense: Column (A) - Total = $7745; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bad debt expense: Column (A) - Total = $29; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank charge: Column (A) - Total = $2445; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Excise taxes: Column (A) - Total = $51274; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Federal Income Tax Expense: Column (A) - Total = $34; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Forestry expenses: Column (A) - Total = $27901; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Freight expenses: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fuel expenses: Column (A) - Total = $11438; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Golf course expense: Column (A) - Total = $12865; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial expense: Column (A) - Total = $7006; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“L&I claims mgmt: Column (A) - Total = $1696; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Landscaping & gardening: Column (A) - Total = $2270; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Mileage reimbursement: Column (A) - Total = $3373; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous expenses: Column (A) - Total = $706; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll expenses: Column (A) - Total = $1223; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Pest control : Column (A) - Total = $269; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Pool expense: Column (A) - Total = $8846; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage: Column (A) - Total = $6044; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Prior period adjustment: Column (A) - Total = $7073; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Property tax: Column (A) - Total = $19023; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Recreation & entertainment: Column (A) - Total = $17; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & maintenance: Column (A) - Total = $35916; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security expense: Column (A) - Total = $4444; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Septic expenses: Column (A) - Total = $14144; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Small tools: Column (A) - Total = $6850; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $863; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone : Column (A) - Total = $7592; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Trustee expenses: Column (A) - Total = $2167; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Vehicle expenses: Column (A) - Total = $15807; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/PersonNm8Wayne Hurley
IRS990/Form990PartVIISectionAGrp/PersonNm9Mike Jones
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FormationYr01971
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IRS990/InsuranceGrp/TotalAmt070203
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IRS990/InterestGrp/TotalAmt04279
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01843
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03678006
IRS990/LandBldgEquipCostOrOtherBssAmt06702758
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0104740
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IRS990/NetAssetsOrFundBalancesEOYAmt04081663
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt01060
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt066260
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IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Professional fees
IRS990/OtherExpensesGrp/Desc2Capital Improvement Expense
IRS990/OtherExpensesGrp/Desc3Equine Expenses
IRS990/OtherExpensesGrp/TotalAmt0105504
IRS990/OtherExpensesGrp/TotalAmt176692
IRS990/OtherExpensesGrp/TotalAmt274229
IRS990/OtherExpensesGrp/TotalAmt365111
IRS990/OtherLiabilitiesGrp/BOYAmt093654
IRS990/OtherLiabilitiesGrp/EOYAmt0234586
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Interest Income
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02060
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02060
IRS990/OtherRevenueTotalAmt02060
IRS990/OtherSalariesAndWagesGrp/TotalAmt0597433
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt088946
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Dues & assessments
IRS990/ProgramServiceRevenueGrp/Desc1Horse boarding
IRS990/ProgramServiceRevenueGrp/Desc2Other misc income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01519452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01519452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0316
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01114186
IRS990/PYOtherRevenueAmt044801
IRS990/PYProgramServiceRevenueAmt01716958
IRS990/PYRevenuesLessExpensesAmt0-126851
IRS990/PYSalariesCompEmpBnftPaidAmt0774740
IRS990/PYTotalExpensesAmt01888926
IRS990/PYTotalRevenueAmt01762075
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-120031
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0385822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0370829
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0455301
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01496937
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01952238
IRS990ScheduleD/EquipmentGrp/BookValueAmt050395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0329841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0380236
IRS990ScheduleD/LandGrp/BookValueAmt0290553
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0290553
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02881757
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01197974
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04079731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt313602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4204574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Committee funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Membership foreclosures payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Prepaid assessment
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SIMPLE IRA payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03678006
IRS990ScheduleD/TotalLiabilityAmt0234586
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are 1000 members and the board shall attempt to have 10, but not 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 available for inspection at the office of Black Mountain Ranch and copies can be requested at any time. The organization does not make these documents available to the general public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Administrative expense: Column (A) - Total = $7745; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bad debt expense: Column (A) - Total = $29; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank charge: Column (A) - Total = $2445; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Excise taxes: Column (A) - Total = $51274; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Federal Income Tax Expense: Column (A) - Total = $34; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Forestry expenses: Column (A) - Total = $27901; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Freight expenses: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fuel expenses: Column (A) - Total = $11438; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Golf course expense: Column (A) - Total = $12865; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Janitorial expense: Column (A) - Total = $7006; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16L&I claims mgmt: Column (A) - Total = $1696; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Landscaping & gardening: Column (A) - Total = $2270; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Mileage reimbursement: Column (A) - Total = $3373; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Miscellaneous expenses: Column (A) - Total = $706; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Payroll expenses: Column (A) - Total = $1223; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Pest control : Column (A) - Total = $269; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Pool expense: Column (A) - Total = $8846; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Postage: Column (A) - Total = $6044; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Prior period adjustment: Column (A) - Total = $7073; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Property tax: Column (A) - Total = $19023; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Recreation & entertainment: Column (A) - Total = $17; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Repairs & maintenance: Column (A) - Total = $35916; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Security expense: Column (A) - Total = $4444; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Septic expenses: Column (A) - Total = $14144; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Small tools: Column (A) - Total = $6850; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Supplies: Column (A) - Total = $863; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Telephone : Column (A) - Total = $7592; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Trustee expenses: Column (A) - Total = $2167; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Vehicle expenses: Column (A) - Total = $15807; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,458,539
Liabilities
$376,876
Net assets
$4,081,663
Revenue
$1,576,863
Expenses
$1,696,894
Net income
-$120,031
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
2016Detailed filing. Detailed filing data is available for this year.$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