Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Middlefork Ranch Inc
EIN 82-0265599 • 501(c)7 • Bruneau, ID
Profile
Homeowners association/Social club
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.03x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Down$1,834,913
Down $33,952 (-1.8%) from 2024
Liabilities
Down$59,118
Down $111,652 (-65%) from 2024
Net Assets
Up$1,775,795
Up $77,700 (+4.6%) from 2024
Revenue
Up$709,864
Up $105,868 (+18%) from 2024
Expenses
Up$638,228
Up $39,277 (+6.6%) from 2024
Net Income
Up$71,636
Up $66,591 (+1320%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,834,913
- Liabilities
- $59,118
- Net assets
- $1,775,795
- Revenue
- $709,864
- Expenses
- $638,228
- Net income
- $71,636
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- May 1, 2024 to Apr 30, 2025
- Signed
- Dec 24, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $709,864
Mission and Program Overview
Mission
Homeowners association/social club
Social club organized for purposes of providing recreational activities and big game hunting for members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,575,506 | $1,647,142 | ▲ $71,636 |
| Land, Buildings, and Equipment, Net | $1,298,436 | $1,283,520 | ▼ $14,916 |
| Investments in Publicly Traded Securities | $316,447 | $310,585 | ▼ $5,862 |
| Cash and Non-Interest-Bearing Accounts | $210,413 | $151,175 | ▼ $59,238 |
| Cap Stk Tr Prin Current Funds | $67,500 | $67,500 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $61,153 | $61,153 | → $0 |
| Savings and Temporary Cash Investments | $29,544 | $53,096 | ▲ $23,552 |
| Accounts Receivable | $17 | $1,260 | ▲ $1,243 |
| Total Assets | $1,874,929 | $1,834,913 | ▼ $40,016 |
| Other Assets Total | $20,072 | $35,277 | ▲ $15,205 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,287 | $47,666 | ▲ $24,379 |
| Mortgage Notes Payable Secured by Investment Property | $30,000 | - | - |
| Other Liabilities | $-930 | $6,502 | ▲ $7,432 |
| Deferred Revenue | $118,413 | $4,950 | ▼ $113,463 |
| Total Liabilities | $170,770 | $59,118 | ▼ $111,652 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,704,159 | $1,775,795 | ▲ $71,636 |
| Total Liabilities and Net Assets / Fund Balance | $1,874,929 | $1,834,913 | ▼ $40,016 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $556,135 | $168,150 | $724,285 |
| Buildings | $410,903 | $223,962 | $634,865 |
| Equipment | $216,565 | $209,716 | $426,281 |
| Leasehold Improvements | $81,576 | $24,931 | $106,507 |
| Land | $18,341 | - | $18,341 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Dave Pecora | President |
| Matt Schmidt | Vice President |
| Barry Brown | Director |
| Blake Swanson | Director |
| Mike Smith | Director |
| Quinn Spaulding | Director |
| Anita Miller | Bookkeeper |
| Steve Brown | Secretary |
| Tim Farrell | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $372,750
- Investment Income
- $9,846
- Other Revenue
- $327,268
- Change in Net Assets
- $71,636
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $392,000 |
| Salaries, Compensation, and Employee Benefits | $246,228 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $217,726 |
| All Other Expenses | - | - | - | $63,059 |
| Fees for Services Management | - | - | - | $53,000 |
| Insurance | - | - | - | $34,155 |
| Fees for Services Accounting | - | - | - | $28,487 |
| Fees for Services Legal | - | - | - | $28,484 |
| Depreciation Depletion | - | - | - | $24,963 |
| Travel | - | - | - | $23,259 |
| Payroll Taxes | - | - | - | $18,323 |
| Fees for Services Other | - | - | - | $14,601 |
| Other Employee Benefits | - | - | - | $10,179 |
| Other Expenses | $9,837 | - | - | $9,837 |
| Office Expenses | - | - | - | $310 |
| Interest | - | - | - | $228 |
| Total Functional Expenses | $0 | $0 | $0 | $638,228 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Restricted Donations | $5,150 |
| Payroll Liabilities | $1,296 |
| Sales Tax Payable | $56 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Management duties delegation Part VI line 3
“The management company oversees the operations of the entity”
Members or stockholder classes and rights Part VI line 6
“The organization is owned by owners of 21 recreational cabins located within id”
Member election for additional members Part VI line 7A
“Members of the board of directors are elected by shareholders. Ownership or partial ownership in a cabin is a qualification for being a shareholder”
Form 990 governing body review Part VI line 11
“A draft copy of the federal form 990 is reviewed by the president and treasurer (both non-executive positions). Upon completion of the review and the resolution of any questions, etc. A copy of the 990 is provided to all the board members prior to its signature and mailing to the irs.”
Conflict of interest policy compliance Part VI line 12C
“As the organization exists to provide services to homeowners, and having an interest in a home is a condition of board membership, all members of the governing body are deemed to have an interest in any decision by it, principally the annual setting of fees for services. Board members are required to disclose any direct, personal interest in a financial transaction under consideration. Such situation are very infrequent and emerge through individual disclosures and board investigation.”
CEO executive director top management comp Part VI line 15A
“By the bylaws, the principal executive officer is the president, who is a volunteer elected from amongst the cabin onwers. He has delegated management to an outside management company whose compensation is negotitated based on time involved. The management company is responsible for determining compensation of the ranch manager by agreement with the board based on data for comparable positions at comparable ranches.”
Other officer or key employee compensation Part VI line 15B
“By the bylaws, the principal executive officer is the president, who is a volunteer elected from amongst the cabin owners. He has delegated management to an outside management company whose compensation is negotiated based on time involved. The management company is responsible for determining compensation of the ranch manager by agreement with the board based on data for comparable positions at comparable ranches.”
Governing documents etc available to public Part VI line 19
“The organization will provide governing documents and financial statements upon request.”
Filing and Contact Details
Filer
- Filer Name
- Middlefork Ranch Incorporated
- EIN
- 82-0265599
- In Care Of
- % DAVID PECORA
- Phone
- 2083737890
- Address
- P O BOX 174, BRUNEAU, ID 83604
Signing Officer
- Name
- David Pecora
- Title
- President
- Phone
- 2083737890
- Signed
- 2025-12-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dave Pecora
- Formed
- 1966
- Legal Domicile
- Id
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 14
Preparer
- Firm
- Wilson Harris & Co
- Address
- 1602 W FRANKLIN STREET, BOISE, ID 83702
- Preparer
- Vicki L Kirby
- Phone
- 2083441355
Raw XML AppendixShowing 400 of 401 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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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9837 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60172 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17855 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33590 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9837 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -930 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6502 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 110000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 721000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 110000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GUIDE SERVICES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER SERVICES INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CABIN TRANSFER FEE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 196889 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 51421 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 255700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 51421 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 12000 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 58811 |
| IRS990/OtherRevenueTotalAmt | 0 | 319588 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 217726 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18323 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 61153 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 61153 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVE PECORA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSMT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 371650 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1100 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 371650 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15003 |
| IRS990/PYOtherExpensesAmt | 0 | 390422 |
| IRS990/PYOtherRevenueAmt | 0 | 219993 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 369000 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5045 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 208529 |
| IRS990/PYTotalExpensesAmt | 0 | 598951 |
| IRS990/PYTotalRevenueAmt | 0 | 603996 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 71636 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7680 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 709864 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1575506 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1647142 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 29544 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 53096 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 410903 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 223962 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 634865 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 216565 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 209716 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 426281 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 18341 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 18341 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 81576 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 24931 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 106507 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 556135 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 168150 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 724285 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1296 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 56 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RESTRICTED DONATIONS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1283520 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6502 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MANAGEMENT COMPANY OVERSEES THE OPERATIONS OF THE ENTITY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS OWNED BY OWNERS OF 21 RECREATIONAL CABINS LOCATED WITHIN ID |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY SHAREHOLDERS. OWNERSHIP OR PARTIAL OWNERSHIP IN A CABIN IS A QUALIFICATION FOR BEING A SHAREHOLDER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A DRAFT COPY OF THE FEDERAL FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER (BOTH NON-EXECUTIVE POSITIONS). UPON COMPLETION OF THE REVIEW AND THE RESOLUTION OF ANY QUESTIONS, ETC. A COPY OF THE 990 IS PROVIDED TO ALL THE BOARD MEMBERS PRIOR TO ITS SIGNATURE AND MAILING TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AS THE ORGANIZATION EXISTS TO PROVIDE SERVICES TO HOMEOWNERS, AND HAVING AN INTEREST IN A HOME IS A CONDITION OF BOARD MEMBERSHIP, ALL MEMBERS OF THE GOVERNING BODY ARE DEEMED TO HAVE AN INTEREST IN ANY DECISION BY IT, PRINCIPALLY THE ANNUAL SETTING OF FEES FOR SERVICES. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY DIRECT, PERSONAL INTEREST IN A FINANCIAL TRANSACTION UNDER CONSIDERATION. SUCH SITUATION ARE VERY INFREQUENT AND EMERGE THROUGH INDIVIDUAL DISCLOSURES AND BOARD INVESTIGATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BY THE BYLAWS, THE PRINCIPAL EXECUTIVE OFFICER IS THE PRESIDENT, WHO IS A VOLUNTEER ELECTED FROM AMONGST THE CABIN ONWERS. HE HAS DELEGATED MANAGEMENT TO AN OUTSIDE MANAGEMENT COMPANY WHOSE COMPENSATION IS NEGOTITATED BASED ON TIME INVOLVED. THE MANAGEMENT COMPANY IS RESPONSIBLE FOR DETERMINING COMPENSATION OF THE RANCH MANAGER BY AGREEMENT WITH THE BOARD BASED ON DATA FOR COMPARABLE POSITIONS AT COMPARABLE RANCHES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BY THE BYLAWS, THE PRINCIPAL EXECUTIVE OFFICER IS THE PRESIDENT, WHO IS A VOLUNTEER ELECTED FROM AMONGST THE CABIN OWNERS. HE HAS DELEGATED MANAGEMENT TO AN OUTSIDE MANAGEMENT COMPANY WHOSE COMPENSATION IS NEGOTIATED BASED ON TIME INVOLVED. THE MANAGEMENT COMPANY IS RESPONSIBLE FOR DETERMINING COMPENSATION OF THE RANCH MANAGER BY AGREEMENT WITH THE BOARD BASED ON DATA FOR COMPARABLE POSITIONS AT COMPARABLE RANCHES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION WILL PROVIDE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ID |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1874929 |
| IRS990/TotalAssetsEOYAmt | 0 | 1834913 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1874929 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1834913 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 638228 |
| IRS990/TotalGrossUBIAmt | 0 | 68657 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 170770 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 59118 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 170770 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 59118 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1704159 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1775795 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 638228 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 372750 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 641207 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 709864 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 68657 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1874929 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1834913 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 23259 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 18808 NE 130 CIRCLE |
| IRS990/USAddress/CityNm | 0 | BRUSH PRAIRIE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98606 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID PECORA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2083737890 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MIDDLEFORK RANCH INCORPORATED |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIDD |
| ReturnHeader/Filer/EIN | 0 | 820265599 |
| ReturnHeader/Filer/InCareOfNm | 0 | % DAVID PECORA |
| ReturnHeader/Filer/PhoneNum | 0 | 2083737890 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 174 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRUNEAU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83604 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820315594 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILSON HARRIS & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1602 W FRANKLIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOISE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83702 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2083441355 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VICKI L KIRBY |
| ReturnHeader/ReturnTs | 0 | 2026-01-19T14:22:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-04-30 |
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