Civic Intelligence

The Black River Ranch

990 • Fiscal year 2024 • EIN 38-2439083

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 10, 2025

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

94th percentile

0.85x

Higher debt load relative to assets than 94% of similar nonprofits.

2024 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.20x

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

2024 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

13th percentile

-11%

Higher net margin than 13% of similar nonprofits.

2024 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2024

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.

2024 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

89th percentile

29%

Faster asset growth than 89% of similar nonprofits.

2024 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2024 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$179,276

Up $39,786 (+29%) from 2023

Net Assets

Down

$27,751

Down $84,386 (-75%) from 2023

Liabilities

Up

$151,525

Up $124,172 (+454%) from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin13th percentile

Revenue

Up

$747,046

Up $85,310 (+13%) from 2023

Expenses

Up

$831,432

Up $122,680 (+17%) from 2023

Net Income

Down

-$84,386

Down $37,370 (-79%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2024

Assets$179,276
Liabilities$151,525
Net Assets$27,751
Open 2024 Filing

Operations Trend

Revenue Growth68th 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

2024

Revenue$747,046
Expenses$831,432
Net Income-$84,386
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 10, 2025
Return Version
2024v5.0
Gross Receipts
$747,046
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$68,251$76,318▲ $8,067
Loans From Officers Directors-$70,000-
Land, Buildings, and Equipment, Net$69,954$59,916▼ $10,038
Accounts Receivable$1,285$43,042▲ $41,757
Cap Stk Tr Prin Current Funds$21,000$21,000→ $0
Rtn Earn Endowment Incm Other Fnds$-208,063$-292,449▼ $84,386
Total Assets$139,490$179,276▲ $39,786
Liabilities
Accounts Payable and Accrued Expenses$2,238$63,173▲ $60,935
Mortgage Notes Payable Secured by Investment Property$23,864$17,101▼ $6,763
Deferred Revenue$1,251$1,251→ $0
Total Liabilities$27,353$151,525▲ $124,172
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,137$27,751▼ $84,386
Total Liabilities and Net Assets / Fund Balance$139,490$179,276▲ $39,786

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,146$4,734$53,880
Other Land Buildings$10,770$29,623$40,393
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Dan LorimerPresident
Doug NorthDirector
Eric HeitmanDirector
Greg FisherDirector
John CerviniDirector
Mike DammanDirector
Mike SappingtonDirector
Zachary HudsonAdvisory Member
Eric DowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$583,662
Program Service Revenue
$163,384
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-84,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$599,918
Salaries, Compensation, and Employee Benefits$231,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$211,923
Other Salaries and Wages---$202,049
Occupancy---$85,600
Insurance---$38,264
All Other Expenses---$35,963
Payroll Taxes---$23,465
Other Expenses---$20,993
Depreciation Depletion---$10,038
Fees for Services Accounting---$8,455
Other Employee Benefits---$6,000
Office Expenses---$1,382
Interest---$996
Fees for Services Other---$537
Total Functional Expenses$0$0$0$831,432
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
Loans from Officers, Directors, Trustees, and Key Employees-$70,000-
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
2025-02-10

Organization Details

Principal Officer
Eric Linsenmeyer
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
0

Preparer

Firm
Dan Smith & Company Pc
Address
114 N COURT AVE, GAYLORD, MI 49735
Phone
9897321441
Raw XML Appendix361 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0139490
IRS990/TotalAssetsEOYAmt0179276
IRS990/TotalAssetsGrp/BOYAmt0139490
IRS990/TotalAssetsGrp/EOYAmt0179276
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0583662
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt0831432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027353
IRS990/TotalLiabilitiesEOYAmt0151525
IRS990/TotalLiabilitiesGrp/BOYAmt027353
IRS990/TotalLiabilitiesGrp/EOYAmt0151525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027751
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0831432
IRS990/TotalProgramServiceRevenueAmt0163384
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0163384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0747046
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179276
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09410 CLARK BRIDGE RD
IRS990/USAddress/CityNm0ONAWAY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049765
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC DOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05863062033
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-10
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/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02025-02-10
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-10T09:42:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,276
Liabilities
$151,525
Net assets
$27,751
Revenue
$747,046
Expenses
$831,432
Net income
-$84,386
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