Civic Intelligence

The Black River Ranch

990 • Fiscal year 2025 • EIN 38-2439083

Jan 01, 2025 to Dec 31, 2025 • Filed on Jan 30, 2026

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

65th percentile

0.11x

Higher debt load relative to assets than 65% of similar nonprofits.

2025 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2025 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2025

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2025 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2025 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2025

Asset Growth

8th percentile

-18%

Faster asset growth than 8% of similar nonprofits.

2025 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-4.2%

Faster revenue growth than 24% of similar nonprofits.

2025 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$146,736

Down $32,540 (-18%) from 2024

Net Assets

Up

$130,485

Up $102,734 (+370%) from 2024

Liabilities

Down

$16,251

Down $135,274 (-89%) from 2024

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin74th percentile

Revenue

Down

$715,539

Down $31,507 (-4.2%) from 2024

Expenses

Down

$612,805

Down $218,627 (-26%) from 2024

Net Income

Up

$102,734

Up $187,120 (+222%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2025

Assets$146,736
Liabilities$16,251
Net Assets$130,485
Open 2025 Filing

Operations Trend

Revenue Growth24th 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

2025

Revenue$715,539
Expenses$612,805
Net Income$102,734
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 30, 2026
Return Version
2025v4.0
Gross Receipts
$718,230
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
Loans From Officers Directors$70,000--
Cash and Non-Interest-Bearing Accounts$76,318$66,090▼ $10,228
Land, Buildings, and Equipment, Net$59,916$47,187▼ $12,729
Accounts Receivable$43,042$33,459▼ $9,583
Cap Stk Tr Prin Current Funds$21,000$21,000→ $0
Rtn Earn Endowment Incm Other Fnds$-292,449$-189,715▲ $102,734
Total Assets$179,276$146,736▼ $32,540
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,101--
Accounts Payable and Accrued Expenses$63,173$15,000▼ $48,173
Deferred Revenue$1,251$1,251→ $0
Total Liabilities$151,525$16,251▼ $135,274
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,751$130,485▲ $102,734
Total Liabilities and Net Assets / Fund Balance$179,276$146,736▼ $32,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,187$6,693$53,880
Compensation and Service Providers
Top Officer Pay92nd 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
$490,125
Program Service Revenue
$207,450
Investment Income
$17,964
Other Revenue
$0
Change in Net Assets
$102,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,916
Salaries, Compensation, and Employee Benefits$227,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$201,091
Occupancy---$79,567
Insurance---$39,996
All Other Expenses---$30,600
Payroll Taxes---$23,798
Fees for Services Legal---$22,708
Other Expenses---$19,764
Fees for Services Other---$13,963
Depreciation Depletion---$10,038
Fees for Services Accounting---$8,735
Other Employee Benefits---$3,000
Office Expenses---$1,747
Interest---$1,601
Total Functional Expenses$0$0$0$612,805
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
Dan Lorimer
Title
President
Phone
5863062033
Signed
2026-01-30

Organization Details

Principal Officer
Dan Lorimer
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
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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/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
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IRS990/TotalLiabilitiesBOYAmt0151525
IRS990/TotalLiabilitiesEOYAmt016251
IRS990/TotalLiabilitiesGrp/BOYAmt0151525
IRS990/TotalLiabilitiesGrp/EOYAmt016251
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130485
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0612577
IRS990/TotalProgramServiceRevenueAmt0207450
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017964
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0715539
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146736
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/PersonNm0DAN LORIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05863062033
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-30
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/PreparationDt02026-01-30
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-02T10:01:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,736
Liabilities
$16,251
Net assets
$130,485
Revenue
$715,539
Expenses
$612,805
Net income
$102,734
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