Civic Intelligence

The Black River Ranch

990 • Fiscal year 2023 • EIN 38-2439083

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 30, 2024

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

70th percentile

0.20x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Net Margin

19th percentile

-7.1%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2023 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2023

Asset Growth

2nd percentile

-56%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

1.3%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$139,490

Down $174,176 (-56%) from 2022

Net Assets

Down

$112,137

Down $47,016 (-30%) from 2022

Liabilities

Down

$27,353

Down $127,160 (-82%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin19th percentile

Revenue

Up

$661,736

Up $8,623 (+1.3%) from 2022

Expenses

Up

$708,752

Up $96,245 (+16%) from 2022

Net Income

Down

-$47,016

Down $87,622 (-216%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2023

Assets$139,490
Liabilities$27,353
Net Assets$112,137
Open 2023 Filing

Operations Trend

Revenue Growth34th 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

2023

Revenue$661,736
Expenses$708,752
Net Income-$47,016
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 30, 2024
Return Version
2023v4.0
Gross Receipts
$661,736
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
Land, Buildings, and Equipment, Net$79,992$69,954▼ $10,038
Cash and Non-Interest-Bearing Accounts$142,380$68,251▼ $74,129
Cap Stk Tr Prin Current Funds$21,000$21,000→ $0
Accounts Receivable$91,294$1,285▼ $90,009
Rtn Earn Endowment Incm Other Fnds$-161,047$-208,063▼ $47,016
Total Assets$313,666$139,490▼ $174,176
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,312$23,864▼ $6,448
Accounts Payable and Accrued Expenses-$2,238-
Deferred Revenue$124,201$1,251▼ $122,950
Total Liabilities$154,513$27,353▼ $127,160
Net Assets / Fund Balance
Total Net Assets Fund Balance$159,153$112,137▼ $47,016
Total Liabilities and Net Assets / Fund Balance$313,666$139,490▼ $174,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,105$2,775$53,880
Other Land Buildings$18,849$21,544$40,393
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Eric LinsenmeyerPresident
Dan LorimerDirector
Eric HeitmanDirector
John CerviniDirector
Eric DowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$503,928
Program Service Revenue
$157,808
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-47,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$462,759
Salaries, Compensation, and Employee Benefits$245,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$215,662
Occupancy---$84,400
All Other Expenses---$49,040
Insurance---$45,836
Payroll Taxes---$24,331
Fees for Services Legal---$22,902
Other Expenses---$17,782
Depreciation Depletion---$10,038
Fees for Services Accounting---$9,776
Other Employee Benefits---$6,000
Fees for Services Other---$2,188
Interest---$1,366
Office Expenses---$688
Information Technology---$72
Total Functional Expenses$0$0$0$708,752
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
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 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
Eric Dow
Title
Treasurer
Phone
5863062033
Signed
2024-01-30

Organization Details

Principal Officer
Eric Linsenmeyer
Legal Domicile
Mi
Voting Board Members
38
Independent Board Members
38
Employees
9
Volunteers
0

Preparer

Firm
Dan Smith & Company Pc
Address
114 N COURT AVE, GAYLORD, MI 49735
Phone
9897321441
Raw XML Appendix323 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS, THEY ARE NOT STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS ARE MADE BY THE BOARD MEMBERS AND THEN APPROVED BY THE MEMBERS AT LARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS ARE MADE BY THE BOARD MEMBERS AND THEN APPROVED BY THE MEMBERS AT LARGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS ARE THE GOVERNING BODY WHO MAKE RECOMMENDATIONS TO THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DIRECTORS REVIEW A COMPLETE COPY OF FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS THE COMPENSATION OF KEY EMPLOYEES ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST TO THE BOARD BY POTENTIAL MEMBERS, THESE DOCUMENTS ARE MADE AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
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ReturnHeader/Filer/USAddress/AddressLine1Txt09410 CLARK BRIDGE RD
ReturnHeader/Filer/USAddress/CityNm0ONAWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049765
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02024-01-30
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-06T09:55:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOW
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,490
Liabilities
$27,353
Net assets
$112,137
Revenue
$661,736
Expenses
$708,752
Net income
-$47,016
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