Civic Intelligence

The Black River Ranch

990 • Fiscal year 2021 • EIN 38-2439083

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 28, 2022

Organization ProfileN/A
9410 Clark Bridge RdOnaway, MI 49765

(586) 306-2033

Siviq Scores

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

Liabilities / Assets

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.08x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Net Margin

25th percentile

-2.3%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2021 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2021

Asset Growth

88th percentile

31%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Revenue Growth

58th percentile

21%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$165,362

Up $68,599 (+71%) from 2019

Net Assets

Up

$114,644

Up $46,172 (+67%) from 2019

Liabilities

Up

$50,718

Up $22,427 (+79%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin25th percentile

Revenue

Up

$655,549

Up $210,354 (+47%) from 2019

Expenses

Up

$670,646

Up $74,040 (+12%) from 2019

Net Income

Up

-$15,097

Up $136,314 (+90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$400K$300K$200K$100K$0Assets 2019: $96,763Liabilities 2019: $28,291Net Assets 2019: $68,4722019Assets 2021: $165,362Liabilities 2021: $50,718Net Assets 2021: $114,6442021Assets 2022: $313,666Liabilities 2022: $154,513Net Assets 2022: $159,1532022Assets 2023: $139,490Liabilities 2023: $27,353Net Assets 2023: $112,1372023Assets 2024: $179,276Liabilities 2024: $151,525Net Assets 2024: $27,7512024Assets 2025: $146,736Liabilities 2025: $16,251Net Assets 2025: $130,4852025

Highlighted filing

2021

Assets$165,362
Liabilities$50,718
Net Assets$114,644
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $445,195Expenses 2019: $596,606Net Income 2019: -$151,4112019Revenue 2021: $655,549Expenses 2021: $670,646Net Income 2021: -$15,0972021Revenue 2022: $653,113Expenses 2022: $612,507Net Income 2022: $40,6062022Revenue 2023: $661,736Expenses 2023: $708,752Net Income 2023: -$47,0162023Revenue 2024: $747,046Expenses 2024: $831,432Net Income 2024: -$84,3862024Revenue 2025: $715,539Expenses 2025: $612,805Net Income 2025: $102,7342025

Highlighted filing

2021

Revenue$655,549
Expenses$670,646
Net Income-$15,097
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 28, 2022
Return Version
2021v4.1
Gross Receipts
$655,549
Mission and Program Overview

Mission

Maintenance of the black river ranch for members and their families

Non-profit hunting and fishing lodge

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$299,200$299,200→ $0
Cash and Non-Interest-Bearing Accounts$129,172$92,314▼ $36,858
Accounts Receivable$30,329$38,041▲ $7,712
Land, Buildings, and Equipment, Net$0$35,007▲ $35,007
Cap Stk Tr Prin Current Funds$21,000$21,000→ $0
Rtn Earn Endowment Incm Other Fnds$-190,459$-205,556▼ $15,097
Total Assets$159,501$165,362▲ $5,861
Liabilities
Mortgage Notes Payable Secured by Investment Property-$36,456-
Deferred Revenue$12,117$13,943▲ $1,826
Accounts Payable and Accrued Expenses$17,643$319▼ $17,324
Total Liabilities$29,760$50,718▲ $20,958
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,741$114,644▼ $15,097
Total Liabilities and Net Assets / Fund Balance$159,501$165,362▲ $5,861

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,007$5,386$40,393
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Robert StrainPresident
Dan LorimerDirector
David Fischer JrDirector
Jeff BeatonDirector
Ken AubreyDirector
Mary PardiDirector
Paul AubreyDirector
Peter WaltersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$487,155
Program Service Revenue
$168,390
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-15,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,061
Salaries, Compensation, and Employee Benefits$253,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$213,794
Occupancy---$82,000
Insurance---$33,708
All Other Expenses---$28,818
Payroll Taxes---$26,091
Other Expenses---$17,437
Other Employee Benefits---$13,700
Fees for Services Other---$13,406
Fees for Services Accounting---$12,867
Depreciation Depletion---$5,386
Office Expenses---$3,339
Interest---$1,235
Travel---$867
Fees for Services Legal---$668
Total Functional Expenses$0$0$0$670,646
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
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Two of the directors are related: mary pardi and michael putz”

Form 990, Part VI, Section A, line 6

“The organization has members, they are not stockholders.”

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

“Decisions are made by the board members and then approved by the members at large.”

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

“Decisions are made by the board members and then approved by the members at large”

Form 990, Part VI, Section A, line 8B

“The board members are the governing body who make recommendations to the members”

Form 990, Part VI, Section B, line 11B

“The directors review a complete copy of form 990 before it is filed.”

Form 990, Part VI, Section B, line 15B

“The board reviews the compensation of key employees annually”

Form 990, Part VI, Section C, line 19

“Upon request to the board by potential members, these documents are made available”

Filing and Contact Details

Filer

Filer Name
The Black River Ranch
EIN
38-2439083
Phone
5863062033
Address
9410 CLARK BRIDGE RD, ONAWAY, MI 49765

Signing Officer

Name
Peter Walters
Title
Secretary/treasurer
Phone
2484442912
Signed
2022-02-28

Organization Details

Principal Officer
Robert Strain
Legal Domicile
Mi
Voting Board Members
29
Independent Board Members
29
Employees
11
Volunteers
0

Preparer

Firm
Dan Smith & Company Pc
Address
114 N COURT AVE, GAYLORD, MI 49735
Phone
9897321441
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE DIRECTORS ARE RELATED: MARY PARDI AND MICHAEL PUTZ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS, THEY ARE NOT STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS ARE MADE BY THE BOARD MEMBERS AND THEN APPROVED BY THE MEMBERS AT LARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS ARE MADE BY THE BOARD MEMBERS AND THEN APPROVED BY THE MEMBERS AT LARGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD MEMBERS ARE THE GOVERNING BODY WHO MAKE RECOMMENDATIONS TO THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DIRECTORS REVIEW A COMPLETE COPY OF FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD REVIEWS THE COMPENSATION OF KEY EMPLOYEES ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UPON REQUEST TO THE BOARD BY POTENTIAL MEMBERS, THESE DOCUMENTS ARE MADE AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165362
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0867
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09410 CLARK BRIDGE RD
IRS990/USAddress/CityNm0ONAWAY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049765
IRS990/VotingMembersGoverningBodyCnt029
IRS990/VotingMembersIndependentCnt029
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER WALTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02484442912
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BLACK RIVER RANCH
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0382439083
ReturnHeader/Filer/PhoneNum05863062033
ReturnHeader/Filer/USAddress/AddressLine1Txt09410 CLARK BRIDGE RD
ReturnHeader/Filer/USAddress/CityNm0ONAWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049765
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475207068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAN SMITH & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 N COURT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAYLORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049735
ReturnHeader/PreparerPersonGrp/PhoneNum09897321441
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-28
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-08T14:05:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALTERS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,362
Liabilities
$50,718
Net assets
$114,644
Revenue
$655,549
Expenses
$670,646
Net income
-$15,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.47$0.16$1.30$7.16$6.13$1.03
2024Detailed filing. Detailed filing data is available for this year.$1.79$1.52$0.28$7.47$8.31$0.84
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.27$1.12$6.62$7.09$0.47
2022Detailed filing. Detailed filing data is available for this year.$3.14$1.55$1.59$6.53$6.13$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.51$1.15$6.56$6.71$0.15
2019Summary only. Only limited summary data is available for this year.$0.97$0.28$0.68$4.45$5.97$1.51