Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$1,891,965
Up $2,864 (+0.2%) from 2017
Net Assets
Up$1,803,607
Up $27,238 (+1.5%) from 2017
Liabilities
Down$88,358
Down $24,374 (-22%) from 2017
Revenue And Expenses
Revenue
Down$503,198
Down $3,922 (-0.8%) from 2017
Expenses
Down$480,081
Down $36,944 (-7.1%) from 2017
Net Income
Up$23,117
Up $33,022 (+333%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- May 1, 2017 to Apr 30, 2018
- Signed
- Feb 14, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $528,998
Mission and Program Overview
Mission
Homeowners association/social club
All exempt income and expenses are related to members of a social club
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,647,716 | $1,674,954 | ▲ $27,238 |
| Land, Buildings, and Equipment, Net | $1,347,730 | $1,350,401 | ▲ $2,671 |
| Investments in Publicly Traded Securities | $309,258 | $329,279 | ▲ $20,021 |
| Savings and Temporary Cash Investments | $107,222 | $132,675 | ▲ $25,453 |
| Cash and Non-Interest-Bearing Accounts | $76,875 | $71,702 | ▼ $5,173 |
| Cap Stk Tr Prin Current Funds | $67,500 | $67,500 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $61,153 | $61,153 | → $0 |
| Accounts Receivable | $-2,307 | $18 | ▲ $2,325 |
| Total Assets | $1,889,101 | $1,891,965 | ▲ $2,864 |
| Other Assets Total | $50,323 | $7,890 | ▼ $42,433 |
| Liabilities | |||
| Deferred Revenue | $62,854 | $75,545 | ▲ $12,691 |
| Other Liabilities | $43,378 | $11,916 | ▼ $31,462 |
| Accounts Payable and Accrued Expenses | $6,500 | $897 | ▼ $5,603 |
| Total Liabilities | $112,732 | $88,358 | ▼ $24,374 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,776,369 | $1,803,607 | ▲ $27,238 |
| Total Liabilities and Net Assets / Fund Balance | $1,889,101 | $1,891,965 | ▲ $2,864 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $519,193 | $215,074 | $734,267 |
| Buildings | $416,822 | $218,044 | $634,866 |
| Equipment | $396,045 | $43,909 | $439,954 |
| Land | $18,341 | - | $18,341 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Blake Swanson | President |
| Karen Boyd | Vice President/secretary |
| Clint Gerlach | Board Member |
| John Thornton | Board Member |
| Matt Fox | Board Member |
| Quinn Spaulding | Board Member |
| Travis Markstein | Board Member |
| Charles Brown | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $283,500
- Investment Income
- $16,927
- Other Revenue
- $202,771
- Change in Net Assets
- $23,117
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $280,250 |
| Salaries, Compensation, and Employee Benefits | $199,831 |
| 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 | - | - | - | $157,990 |
| All Other Expenses | - | - | - | $82,713 |
| Insurance | - | - | - | $44,100 |
| Depreciation Depletion | - | - | - | $26,367 |
| Other Employee Benefits | - | - | - | $24,410 |
| Payroll Taxes | - | - | - | $17,431 |
| Other Expenses | - | - | - | $14,541 |
| Fees for Services Legal | - | - | - | $5,708 |
| Conferences and Meetings | - | - | - | $4,924 |
| Office Expenses | - | - | - | $2,281 |
| Fees for Services Accounting | - | - | - | $2,155 |
| Fees for Services Other | - | - | - | $2,074 |
| Total Functional Expenses | $0 | $0 | $0 | $480,081 |
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 |
|---|---|
| Hunt Donations | $3,350 |
| Usfs Land Use Fee Payable | $2,329 |
| Accrued Expenses | $2,103 |
| Payroll Taxes Payable | $1,921 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
Form 990, Part VI, Section A, Line 3
“Hall & hall ( idaho) act as association managers on behalf of the board of directors, on an annual contract cancellable on 30 days notice.”
Form 990, Part VI, Section A, Line 6
“The organization is owned by owners of 21 recreational cabins located within it.”
Form 990, Part VI, Section A, Line 7A
“Members of the board of directors are elected by shareholders. Ownership or partial ownership in a cabin is qualification for being a shareholder of the organization.”
Form 990, Part VI, Section B, Line 11B
“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 board members prior to its signature and mailing to the irs.”
Form 990, Part VI, Section B, 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 situations are very infrequent and emerge through individual disclosure and board investigation.”
Form 990, Part VI, Section B, Line 15
“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 annually 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.”
Form 990, Part VI, Section C, Line 19
“The organization will provide governing documents and financial statements upon request.”
Filing and Contact Details
Filer
- Filer Name
- Middlefork Ranch Inc
- EIN
- 82-0265599
- Phone
- 2083737890
- Address
- 155 E 5OTH STREET, BOISE ID, ID 83714
Signing Officer
- Name
- Robert Brace
- Title
- President
- Phone
- 2083737890
- Signed
- 2019-02-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Blake Swanson
- Formed
- 1966
- Legal Domicile
- Id
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 10
- Volunteers
- 0
Preparer
- Firm
- Wipfli Llp
- Address
- 303 N 28TH STREET SUITE 503, BILLINGS, MT 59101
- Preparer
- Cathleen E Davie CPA
- Phone
- 4062481681
Supplemental Narrative
Additional Explanations
FORM 990, PART V, LINE 1C:
“The organization has no gambling prize winners and no vendors requiring backup withholding.”
Form 990, Part IX, Line 24E
“Supplies 13,915. Livestock - farrier 12,339. Transport 11,495. Meals & food costs 9,590. Livestock - transport 8,001. Property taxes 6,043. Livestock - feed 3,744. Propane 3,650. Gas & oil products 3,058. Radio/tv/telephone 3,000. Federal income tax - ubit 2,860. Potable water system operation 2,393. State income tax (idaho) 1,037. Livestock - veterinarian 656. Equipment purchases <500 635. Livestock - supplies & medicine 277. Postage 20.”
FORM 990, PART XI, LINE 9:
“Other prior adjustments 27.”
Raw XML Appendix394 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6500 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 897 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -2307 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ALL EXEMPT INCOME AND EXPENSES ARE RELATED TO MEMBERS OF A SOCIAL CLUB |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 82713 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANYA OATES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2083737890 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 155 E 50TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83714 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 67500 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 67500 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 76875 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 71702 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4924 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 15333 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16927 |
| IRS990/CYOtherExpensesAmt | 0 | 280250 |
| IRS990/CYOtherRevenueAmt | 0 | 202771 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 283500 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23117 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 199831 |
| IRS990/CYTotalExpensesAmt | 0 | 480081 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 503198 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 62854 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 75545 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26367 |
| IRS990/Desc | 0 | EXPENSES RELATED TO MEMBERS OF A SOCIAL CLUB |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 487271 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2155 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5708 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2074 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BLAKE SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRAVIS MARKSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLINT GERLACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | QUINN SPAULDING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN BOYD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT/SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 10733 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 21200 |
| IRS990/GrossReceiptsAmt | 0 | 528998 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 13187 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 25146 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44100 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5194 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 5194 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 309258 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 329279 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 477027 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1347730 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1350401 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1827428 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10467 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HOMEOWNERS ASSOCIATION/SOCIAL CLUB |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1776369 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1803607 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11733 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 10733 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9813 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9813 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13187 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13187 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 12847 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4094 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2281 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50323 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7890 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 27 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24410 |
| IRS990/OtherExpensesGrp/Desc | 0 | HUNT PROGRAM FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | LIVESTOCK - WINTER PAST |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43142 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16245 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14541 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 43378 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11916 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 110000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 110000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GUIDE SERVICES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER SERVICES INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 152404 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27367 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 152404 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 27367 |
| IRS990/OtherRevenueTotalAmt | 0 | 179771 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 157990 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17431 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 61153 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 61153 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BLAKE SWANSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & ASSE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 283500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 283500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9663 |
| IRS990/PYOtherExpensesAmt | 0 | 308024 |
| IRS990/PYOtherRevenueAmt | 0 | 213957 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 283500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9905 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 209001 |
| IRS990/PYTotalExpensesAmt | 0 | 517025 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 507120 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23117 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 13187 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 503198 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1647716 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1674954 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 107222 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 132675 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 416822 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 218044 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 634866 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 396045 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43909 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 439954 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 2213 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 18341 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 18341 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 519193 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 215074 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 734267 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1921 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2329 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2103 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3350 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | USFS LAND USE FEE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | HUNT DONATIONS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1350401 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11916 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS NO GAMBLING PRIZE WINNERS AND NO VENDORS REQUIRING BACKUP WITHHOLDING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HALL & HALL ( IDAHO) ACT AS ASSOCIATION MANAGERS ON BEHALF OF THE BOARD OF DIRECTORS, ON AN ANNUAL CONTRACT CANCELLABLE ON 30 DAYS NOTICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION IS OWNED BY OWNERS OF 21 RECREATIONAL CABINS LOCATED WITHIN IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY SHAREHOLDERS. OWNERSHIP OR PARTIAL OWNERSHIP IN A CABIN IS QUALIFICATION FOR BEING A SHAREHOLDER OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 BOARD MEMBERS PRIOR TO ITS SIGNATURE AND MAILING TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 SITUATIONS ARE VERY INFREQUENT AND EMERGE THROUGH INDIVIDUAL DISCLOSURE AND BOARD INVESTIGATION. |
| 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 ANNUALLY 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/ExplanationTxt | 8 | SUPPLIES 13,915. LIVESTOCK - FARRIER 12,339. TRANSPORT 11,495. MEALS & FOOD COSTS 9,590. LIVESTOCK - TRANSPORT 8,001. PROPERTY TAXES 6,043. LIVESTOCK - FEED 3,744. PROPANE 3,650. GAS & OIL PRODUCTS 3,058. RADIO/TV/TELEPHONE 3,000. FEDERAL INCOME TAX - UBIT 2,860. POTABLE WATER SYSTEM OPERATION 2,393. STATE INCOME TAX (IDAHO) 1,037. LIVESTOCK - VETERINARIAN 656. EQUIPMENT PURCHASES <500 635. LIVESTOCK - SUPPLIES & MEDICINE 277. POSTAGE 20. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OTHER PRIOR ADJUSTMENTS 27. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V, LINE 1C: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ID |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1889101 |
| IRS990/TotalAssetsEOYAmt | 0 | 1891965 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1889101 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1891965 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 480081 |
| IRS990/TotalGrossUBIAmt | 0 | 15927 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 112732 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 88358 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 112732 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 88358 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1776369 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1803607 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 487271 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 283500 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 487271 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 503198 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 15927 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1889101 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1891965 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 125 GRADUATE DRIVE |
| IRS990/USAddress/CityNm | 0 | KETCHUM |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83340 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT BRACE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2083737890 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MIDDLEFORK RANCH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIDD |
| ReturnHeader/Filer/EIN | 0 | 820265599 |
| ReturnHeader/Filer/PhoneNum | 0 | 2083737890 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 155 E 5OTH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOISE ID |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83714 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 71DF4AC780805061CB4808C73F1E42E851BAA469 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.181.10.179 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:36:26 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390758449 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WIPFLI LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 303 N 28TH STREET SUITE 503 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BILLINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4062481681 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-02-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CATHLEEN E DAVIE CPA |
| ReturnHeader/ReturnTs | 0 | 2019-02-15T10:15:31-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-04-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,891,965
- Liabilities
- $88,358
- Net assets
- $1,803,607
- Revenue
- $503,198
- Expenses
- $480,081
- Net income
- $23,117