Civic Intelligence

Black Mountain Ranch

990 • Fiscal year 2018 • EIN 23-7152814

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 09, 2018

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

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.16x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Net Margin

12th percentile

-10%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2018

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-0.0%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$4,143,590

Down $154,951 (-3.6%) from 2017

Net Assets

Down

$3,874,243

Down $167,722 (-4.1%) from 2017

Liabilities

Up

$269,347

Up $12,771 (+5.0%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin12th percentile

Revenue

Down

$1,644,217

Down $487 (-0.0%) from 2017

Expenses

Up

$1,811,943

Up $142,146 (+8.5%) from 2017

Net Income

Down

-$167,726

Down $142,633 (-568%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$4,143,590
Liabilities$269,347
Net Assets$3,874,243
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$1,644,217
Expenses$1,811,943
Net Income-$167,726
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 9, 2018
Return Version
2017v2.2
Gross Receipts
$1,644,217
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
Rtn Earn Endowment Incm Other Fnds$4,041,965$3,874,243▼ $167,722
Land, Buildings, and Equipment, Net$3,525,998$3,408,701▼ $117,297
Savings and Temporary Cash Investments$460,196$462,918▲ $2,722
Cash and Non-Interest-Bearing Accounts$217,103$194,140▼ $22,963
Accounts Receivable$23,400$18,309▼ $5,091
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,298,541$4,143,590▼ $154,951
Other Assets Total$71,844$59,522▼ $12,322
Liabilities
Other Liabilities$181,812$215,631▲ $33,819
Accounts Payable and Accrued Expenses$11,814$30,354▲ $18,540
Mortgage Notes Payable Secured by Investment Property$62,950$23,362▼ $39,588
Total Liabilities$256,576$269,347▲ $12,771
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,041,965$3,874,243▼ $167,722
Total Liabilities and Net Assets / Fund Balance$4,298,541$4,143,590▼ $154,951

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,646,425$1,489,823$4,136,248
Buildings$379,664$1,515,447$1,895,111
Equipment$92,059$383,371$475,430
Land$290,553-$290,553
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Heather WildgrovePresident
Wayne HurleyVice President
Darren WhiteTrustee
Don CraigTrustee
Jeff MillsTrustee
Kris ReddemanTrustee
Marina WilksTrustee
Maurizio CecchettoTrustee
Brian McMahonSecretary
Daniel MollerupTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,640,255
Investment Income
$1,750
Other Revenue
$2,212
Change in Net Assets
$-167,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$907,318
Salaries, Compensation, and Employee Benefits$904,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$682,424--$682,424
Depreciation Depletion---$215,427
All Other Expenses$208,277--$208,277
Other Employee Benefits$126,968--$126,968
Payroll Taxes$95,233--$95,233
Insurance$66,097--$66,097
Other Expenses$50,514--$50,514
Office Expenses$12,852--$12,852
Fees for Services Other$3,858--$3,858
Interest$276--$276
Total Functional Expenses$1,596,516$0$0$1,811,943
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid assessment$196,006
Payroll taxes$13,909
Credit cards$3,912
SIMPLE IRA payable$1,804
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, 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
2018-07-09
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 = $12947; Column (B) - Program Services = $12947; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Bank charge: Column (A) - Total = $1436; Column (B) - Program Services = $1436; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Committee Expense: Column (A) - Total = $142; Column (B) - Program Services = $142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Contracted Labor: Column (A) - Total = $256; Column (B) - Program Services = $256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Excise taxes: Column (A) - Total = $48413; Column (B) - Program Services = $48413; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Fines & penalties: Column (A) - Total = $370; Column (B) - Program Services = $370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Forestry expenses: Column (A) - Total = $7221; Column (B) - Program Services = $7221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Freight expenses: Column (A) - Total = $1186; Column (B) - Program Services = $1186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Fuel expenses: Column (A) - Total = $13100; Column (B) - Program Services = $13100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Golf course expense: Column (A) - Total = $10182; Column (B) - Program Services = $10182; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Janitorial expense: Column (A) - Total = $7686; Column (B) - Program Services = $7686; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“L&I claims management: Column (A) - Total = $2773; Column (B) - Program Services = $2773; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Landscaping & gardening: Column (A) - Total = $7175; Column (B) - Program Services = $7175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Mileage reimbursement: Column (A) - Total = $3427; Column (B) - Program Services = $3427; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Miscellaneous expenses: Column (A) - Total = $308; Column (B) - Program Services = $308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Payroll expenses: Column (A) - Total = $563; Column (B) - Program Services = $563; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Permit fees: Column (A) - Total = $1331; Column (B) - Program Services = $1331; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Pool expense: Column (A) - Total = $6129; Column (B) - Program Services = $6129; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $6611; Column (B) - Program Services = $6611; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Property tax: Column (A) - Total = $38218; Column (B) - Program Services = $38218; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Recreation & entertainment: Column (A) - Total = $7; Column (B) - Program Services = $7; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Rental expenses: Column (A) - Total = $3825; Column (B) - Program Services = $3825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Security expense: Column (A) - Total = $6628; Column (B) - Program Services = $6628; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Small harvest tax: Column (A) - Total = $86; Column (B) - Program Services = $86; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Supplies: Column (A) - Total = $5150; Column (B) - Program Services = $5150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $9432; Column (B) - Program Services = $9432; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Tools & equipment $2500: Column (A) - Total = $5707; Column (B) - Program Services = $5707; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Trustee expenses: Column (A) - Total = $1706; Column (B) - Program Services = $1706; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Vehicle expenses: Column (A) - Total = $5809; Column (B) - Program Services = $5809; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Vendor finance charges: Column (A) - Total = $453; Column (B) - Program Services = $453; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Jeff Mills
IRS990/Form990PartVIISectionAGrp/PersonNm2Maurizio Cecchetto
IRS990/Form990PartVIISectionAGrp/PersonNm3Darren White
IRS990/Form990PartVIISectionAGrp/PersonNm4Don Craig
IRS990/Form990PartVIISectionAGrp/PersonNm5Marina Wilks
IRS990/Form990PartVIISectionAGrp/PersonNm6Heather Wildgrove
IRS990/Form990PartVIISectionAGrp/PersonNm7Wayne Hurley
IRS990/Form990PartVIISectionAGrp/PersonNm8Brian McMahon
IRS990/Form990PartVIISectionAGrp/PersonNm9Daniel Mollerup
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/ReportableCompFromOrgAmt90
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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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01750
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt01644217
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt066097
IRS990/InsuranceGrp/TotalAmt066097
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0276
IRS990/InterestGrp/TotalAmt0276
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IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03388641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03525998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03408701
IRS990/LandBldgEquipCostOrOtherBssAmt06797342
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IRS990/LoanOutstandingInd0false
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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
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt062950
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023362
IRS990/NetAssetsOrFundBalancesBOYAmt04041965
IRS990/NetAssetsOrFundBalancesEOYAmt03874243
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01750
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt01212
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt012852
IRS990/OfficeExpensesGrp/TotalAmt012852
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt071844
IRS990/OtherAssetsTotalGrp/EOYAmt059522
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126968
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126968
IRS990/OtherExpensesGrp/Desc0Capital Improvement Expense
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Repairs & maintenance
IRS990/OtherExpensesGrp/Desc3Equine Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0188774
IRS990/OtherExpensesGrp/ProgramServicesAmt1103970
IRS990/OtherExpensesGrp/ProgramServicesAmt257273
IRS990/OtherExpensesGrp/ProgramServicesAmt350514
IRS990/OtherExpensesGrp/TotalAmt0188774
IRS990/OtherExpensesGrp/TotalAmt1103970
IRS990/OtherExpensesGrp/TotalAmt257273
IRS990/OtherExpensesGrp/TotalAmt350514
IRS990/OtherLiabilitiesGrp/BOYAmt0181812
IRS990/OtherLiabilitiesGrp/EOYAmt0215631
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Interest Income
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02212
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02212
IRS990/OtherRevenueTotalAmt02212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0682424
IRS990/OtherSalariesAndWagesGrp/TotalAmt0682424
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt095233
IRS990/PayrollTaxesGrp/TotalAmt095233
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt04
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Dues & assessments
IRS990/ProgramServiceRevenueGrp/Desc1Horse boarding
IRS990/ProgramServiceRevenueGrp/Desc2Other misc income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01533834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01533834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259043
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0750
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0857247
IRS990/PYOtherRevenueAmt0716
IRS990/PYProgramServiceRevenueAmt01643238
IRS990/PYRevenuesLessExpensesAmt0-25093
IRS990/PYSalariesCompEmpBnftPaidAmt0812550
IRS990/PYTotalExpensesAmt01669797
IRS990/PYTotalRevenueAmt01644704
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-167726
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04041965
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03874243
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0460196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0462918
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0379664
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01515447
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01895111
IRS990ScheduleD/EquipmentGrp/BookValueAmt092059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0383371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0475430
IRS990ScheduleD/LandGrp/BookValueAmt0290553
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0290553
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02646425
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01489823
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04136248
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2196006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Prepaid assessment
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SIMPLE IRA payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03408701
IRS990ScheduleD/TotalLiabilityAmt0215631
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 = $12947; Column (B) - Program Services = $12947; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank charge: Column (A) - Total = $1436; Column (B) - Program Services = $1436; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Committee Expense: Column (A) - Total = $142; Column (B) - Program Services = $142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contracted Labor: Column (A) - Total = $256; Column (B) - Program Services = $256; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Excise taxes: Column (A) - Total = $48413; Column (B) - Program Services = $48413; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fines & penalties: Column (A) - Total = $370; Column (B) - Program Services = $370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Forestry expenses: Column (A) - Total = $7221; Column (B) - Program Services = $7221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Freight expenses: Column (A) - Total = $1186; Column (B) - Program Services = $1186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Fuel expenses: Column (A) - Total = $13100; Column (B) - Program Services = $13100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Golf course expense: Column (A) - Total = $10182; Column (B) - Program Services = $10182; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Janitorial expense: Column (A) - Total = $7686; Column (B) - Program Services = $7686; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17L&I claims management: Column (A) - Total = $2773; Column (B) - Program Services = $2773; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Landscaping & gardening: Column (A) - Total = $7175; Column (B) - Program Services = $7175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Mileage reimbursement: Column (A) - Total = $3427; Column (B) - Program Services = $3427; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Miscellaneous expenses: Column (A) - Total = $308; Column (B) - Program Services = $308; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Payroll expenses: Column (A) - Total = $563; Column (B) - Program Services = $563; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Permit fees: Column (A) - Total = $1331; Column (B) - Program Services = $1331; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Pool expense: Column (A) - Total = $6129; Column (B) - Program Services = $6129; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Postage and Shipping: Column (A) - Total = $6611; Column (B) - Program Services = $6611; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Property tax: Column (A) - Total = $38218; Column (B) - Program Services = $38218; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Recreation & entertainment: Column (A) - Total = $7; Column (B) - Program Services = $7; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Rental expenses: Column (A) - Total = $3825; Column (B) - Program Services = $3825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Security expense: Column (A) - Total = $6628; Column (B) - Program Services = $6628; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Small harvest tax: Column (A) - Total = $86; Column (B) - Program Services = $86; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Supplies: Column (A) - Total = $5150; Column (B) - Program Services = $5150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Telephone: Column (A) - Total = $9432; Column (B) - Program Services = $9432; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Tools & equipment $2500: Column (A) - Total = $5707; Column (B) - Program Services = $5707; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Trustee expenses: Column (A) - Total = $1706; Column (B) - Program Services = $1706; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Vehicle expenses: Column (A) - Total = $5809; Column (B) - Program Services = $5809; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Vendor finance charges: Column (A) - Total = $453; Column (B) - Program Services = $453; 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,143,590
Liabilities
$269,347
Net assets
$3,874,243
Revenue
$1,644,217
Expenses
$1,811,943
Net income
-$167,726
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
2018Detailed filing. Detailed filing data is available for this year.$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