Civic Intelligence

Black Mountain Ranch

990 • Fiscal year 2020 • EIN 23-7152814

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 05, 2021

Organization Profilewww.blackmountainranch.org
PO 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

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.15x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

6.2%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-2.7%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$4,484,474

Up $261,206 (+6.2%) from 2019

Net Assets

Up

$4,233,734

Up $304,199 (+7.7%) from 2019

Liabilities

Down

$250,740

Down $42,993 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin72nd percentile

Revenue

Down

$1,721,830

Down $47,520 (-2.7%) from 2019

Expenses

Down

$1,484,832

Down $229,226 (-13%) from 2019

Net Income

Up

$236,998

Up $181,706 (+329%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$4,484,474
Liabilities$250,740
Net Assets$4,233,734
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$1,721,830
Expenses$1,484,832
Net Income$236,998
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 5, 2021
Return Version
2020v4.0
Gross Receipts
$1,721,830
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$3,996,736$4,233,734▲ $236,998
Land, Buildings, and Equipment, Net$3,225,085$3,237,463▲ $12,378
Savings and Temporary Cash Investments$778,320$913,051▲ $134,731
Cash and Non-Interest-Bearing Accounts$161,956$282,735▲ $120,779
Accounts Receivable$75,440$52,156▼ $23,284
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$4,256,534$4,484,474▲ $227,940
Other Assets Total$15,733$-931▼ $16,664
Liabilities
Accounts Payable and Accrued Expenses$78,951$113,234▲ $34,283
Other Liabilities$177,627$111,243▼ $66,384
Mortgage Notes Payable Secured by Investment Property$3,220$26,263▲ $23,043
Total Liabilities$259,798$250,740▼ $9,058
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,996,736$4,233,734▲ $236,998
Total Liabilities and Net Assets / Fund Balance$4,256,534$4,484,474▲ $227,940

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,232,986$1,866,908$4,099,894
Buildings$587,488$1,640,805$2,228,293
Equipment$126,436$420,759$547,195
Land$290,553-$290,553
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Yves VachonPresident
Dan RentonVice President
Cathy FoisyTrustee
Daniel MollerupTrustee
Greg WrightTrustee
Jason McMurdoTrustee
Maurizio CecchettoTrustee
Patrick TowneTrustee
Brian McMahonSecretary
Dwayne ForsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,719,590
Investment Income
$2,240
Other Revenue
$0
Change in Net Assets
$236,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$747,799
Salaries, Compensation, and Employee Benefits$737,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$592,791--$592,791
Depreciation Depletion---$237,003
All Other Expenses$146,242$9,446-$155,688
Other Employee Benefits$88,970--$88,970
Insurance$73,845--$73,845
Payroll Taxes$55,272--$55,272
Other Expenses$47,192--$47,192
Office Expenses$11,008--$11,008
Fees for Services Other$5,624--$5,624
Interest$74--$74
Total Functional Expenses$1,238,383$9,446$0$1,484,832
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$53,555
Customer cable payable$30,898
Payroll taxes$11,730
Membership foreclosure payable$11,179
Committee funds$2,251
SIMPLE IRA payable$1,478
Colonial Life supplemental insurance$148
Credit cards$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
PO Box 1883, Maple Falls, WA 98266

Signing Officer

Name
Yves Vachon
Title
President
Signed
2021-08-05
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
60

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 = $9446; Column (B) - Program Services = $0; Column (C) - Management & General = $9446; Column (D) - Fundraising = $0”

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

“Bad debt expense: Column (A) - Total = $188; Column (B) - Program Services = $188; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Bank charges: Column (A) - Total = $2713; Column (B) - Program Services = $2713; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Committee Expense: Column (A) - Total = $120; Column (B) - Program Services = $120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Contracted labor: Column (A) - Total = $683; Column (B) - Program Services = $683; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Federal income tax: Column (A) - Total = $-683; Column (B) - Program Services = $-683; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Forestry expenses: Column (A) - Total = $24084; Column (B) - Program Services = $24084; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Freight expenses: Column (A) - Total = $293; Column (B) - Program Services = $293; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Fuel expenses: Column (A) - Total = $8406; Column (B) - Program Services = $8406; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Golf course expense: Column (A) - Total = $13727; Column (B) - Program Services = $13727; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Janitorial expense: Column (A) - Total = $3440; Column (B) - Program Services = $3440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Landscaping & gardening: Column (A) - Total = $1768; Column (B) - Program Services = $1768; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Mileage reimbursement: Column (A) - Total = $2526; Column (B) - Program Services = $2526; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Miscellaneous expenses: Column (A) - Total = $2890; Column (B) - Program Services = $2890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Payroll expenses: Column (A) - Total = $466; Column (B) - Program Services = $466; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Payroll fees and expenses: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Permit fees: Column (A) - Total = $613; Column (B) - Program Services = $613; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Pest control: Column (A) - Total = $12; Column (B) - Program Services = $12; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $4522; Column (B) - Program Services = $4522; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Rental expenses: Column (A) - Total = $2178; Column (B) - Program Services = $2178; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Security expense: Column (A) - Total = $4713; Column (B) - Program Services = $4713; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Supplies: Column (A) - Total = $11362; Column (B) - Program Services = $11362; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $10544; Column (B) - Program Services = $10544; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Tools & equipment $2500: Column (A) - Total = $4274; Column (B) - Program Services = $4274; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Trustee expenses: Column (A) - Total = $129; Column (B) - Program Services = $129; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Utilities: Column (A) - Total = $41047; Column (B) - Program Services = $41047; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Vehicle expenses: Column (A) - Total = $5744; Column (B) - Program Services = $5744; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Vendor finance charges: Column (A) - Total = $233; Column (B) - Program Services = $233; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/PersonNm8Brian McMahon
IRS990/Form990PartVIISectionAGrp/PersonNm9Dan Renton
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
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IRS990/FormationYr01971
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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.
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IRS990/OfficeExpensesGrp/TotalAmt011008
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IRS990/OtherAssetsTotalGrp/EOYAmt0-931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088970
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088970
IRS990/OtherExpensesGrp/Desc0Repairs & maintenance
IRS990/OtherExpensesGrp/Desc1Equine Expenses
IRS990/OtherExpensesGrp/Desc2Excise taxes
IRS990/OtherExpensesGrp/Desc3Property tax
IRS990/OtherExpensesGrp/ProgramServicesAmt092261
IRS990/OtherExpensesGrp/ProgramServicesAmt168857
IRS990/OtherExpensesGrp/ProgramServicesAmt256247
IRS990/OtherExpensesGrp/ProgramServicesAmt347192
IRS990/OtherExpensesGrp/TotalAmt092261
IRS990/OtherExpensesGrp/TotalAmt168857
IRS990/OtherExpensesGrp/TotalAmt256247
IRS990/OtherExpensesGrp/TotalAmt347192
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IRS990/OtherLiabilitiesGrp/EOYAmt0111243
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0592791
IRS990/OtherSalariesAndWagesGrp/TotalAmt0592791
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt055272
IRS990/PayrollTaxesGrp/TotalAmt055272
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Dues & assessments
IRS990/ProgramServiceRevenueGrp/Desc1Horse boarding
IRS990/ProgramServiceRevenueGrp/Desc2Other misc income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01643403
IRS990/ProgramServiceRevenueGrp/ExclusionAmt131794
IRS990/ProgramServiceRevenueGrp/ExclusionAmt244393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01643403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244393
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0558690
IRS990/PYProgramServiceRevenueAmt01338797
IRS990/PYRevenuesLessExpensesAmt067201
IRS990/PYSalariesCompEmpBnftPaidAmt0712906
IRS990/PYTotalExpensesAmt01271596
IRS990/PYTotalRevenueAmt01338797
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0236998
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03996736
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04233734
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0778320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0913051
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0587488
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01640805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02228293
IRS990ScheduleD/EquipmentGrp/BookValueAmt0126436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0420759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0547195
IRS990ScheduleD/LandGrp/BookValueAmt0290553
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0290553
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02232986
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01866908
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04099894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt330898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt411179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt511730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt653555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt71478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Colonial Life supplemental insurance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Committee funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Credit cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Customer cable payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Membership foreclosure payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Prepaid assessment
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7SIMPLE IRA payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03237463
IRS990ScheduleD/TotalLiabilityAmt0111243
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 = $9446; Column (B) - Program Services = $0; Column (C) - Management & General = $9446; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bad debt expense: Column (A) - Total = $188; Column (B) - Program Services = $188; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank charges: Column (A) - Total = $2713; Column (B) - Program Services = $2713; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Committee Expense: Column (A) - Total = $120; Column (B) - Program Services = $120; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Contracted labor: Column (A) - Total = $683; Column (B) - Program Services = $683; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Federal income tax: Column (A) - Total = $-683; Column (B) - Program Services = $-683; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Forestry expenses: Column (A) - Total = $24084; Column (B) - Program Services = $24084; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Freight expenses: Column (A) - Total = $293; Column (B) - Program Services = $293; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Fuel expenses: Column (A) - Total = $8406; Column (B) - Program Services = $8406; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Golf course expense: Column (A) - Total = $13727; Column (B) - Program Services = $13727; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Janitorial expense: Column (A) - Total = $3440; Column (B) - Program Services = $3440; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Landscaping & gardening: Column (A) - Total = $1768; Column (B) - Program Services = $1768; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Mileage reimbursement: Column (A) - Total = $2526; Column (B) - Program Services = $2526; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Miscellaneous expenses: Column (A) - Total = $2890; Column (B) - Program Services = $2890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Payroll expenses: Column (A) - Total = $466; Column (B) - Program Services = $466; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Payroll fees and expenses: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Permit fees: Column (A) - Total = $613; Column (B) - Program Services = $613; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Pest control: Column (A) - Total = $12; Column (B) - Program Services = $12; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Postage and Shipping: Column (A) - Total = $4522; Column (B) - Program Services = $4522; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Rental expenses: Column (A) - Total = $2178; Column (B) - Program Services = $2178; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Security expense: Column (A) - Total = $4713; Column (B) - Program Services = $4713; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Supplies: Column (A) - Total = $11362; Column (B) - Program Services = $11362; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Telephone: Column (A) - Total = $10544; Column (B) - Program Services = $10544; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Tools & equipment $2500: Column (A) - Total = $4274; Column (B) - Program Services = $4274; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Trustee expenses: Column (A) - Total = $129; Column (B) - Program Services = $129; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Utilities: Column (A) - Total = $41047; Column (B) - Program Services = $41047; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Vehicle expenses: Column (A) - Total = $5744; Column (B) - Program Services = $5744; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Vendor finance charges: Column (A) - Total = $233; Column (B) - Program Services = $233; 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,484,474
Liabilities
$250,740
Net assets
$4,233,734
Revenue
$1,721,830
Expenses
$1,484,832
Net income
$236,998
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