Civic Intelligence

Middlefork Ranch Incorporated

990 • Fiscal year 2021 • EIN 82-0265599

May 01, 2020 to Apr 30, 2021 • Filed on Oct 22, 2021

155 E 50th StreetBoise, ID 83714

(208) 373-7890

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.07x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.31x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Net Margin

8th percentile

-26%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2021

Asset Growth

16th percentile

-3.5%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,875,600

Down $68,020 (-3.5%) from 2020

Net Assets

Down

$1,738,223

Down $128,167 (-6.9%) from 2020

Liabilities

Up

$137,377

Up $60,147 (+78%) from 2020

Revenue

Down

$440,259

Down $92,698 (-17%) from 2020

Expenses

Up

$553,292

Up $69,109 (+14%) from 2020

Net Income

Down

-$113,033

Down $161,807 (-332%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,766,344Liabilities 2011: $312,208Net Assets 2011: $1,454,1362011Assets 2012: $1,760,553Liabilities 2012: $316,104Net Assets 2012: $1,444,4492012Assets 2013: $1,768,500Liabilities 2013: $372,648Net Assets 2013: $1,395,8522013Assets 2014: $1,769,054Liabilities 2014: $353,164Net Assets 2014: $1,415,8902014Assets 2015: $1,866,273Liabilities 2015: $83,866Net Assets 2015: $1,782,4072015Assets 2016: $1,851,323Liabilities 2016: $70,678Net Assets 2016: $1,780,6452016Assets 2017: $1,889,101Liabilities 2017: $112,732Net Assets 2017: $1,776,3692017Assets 2018: $1,891,965Liabilities 2018: $88,358Net Assets 2018: $1,803,6072018Assets 2019: $1,927,269Liabilities 2019: $107,799Net Assets 2019: $1,819,4702019Assets 2020: $1,943,620Liabilities 2020: $77,230Net Assets 2020: $1,866,3902020Assets 2021: $1,875,600Liabilities 2021: $137,377Net Assets 2021: $1,738,2232021Assets 2022: $1,800,501Liabilities 2022: $142,925Net Assets 2022: $1,657,5762022Assets 2023: $1,750,727Liabilities 2023: $61,425Net Assets 2023: $1,689,3022023Assets 2024: $1,868,865Liabilities 2024: $170,770Net Assets 2024: $1,698,0952024Assets 2025: $1,834,913Liabilities 2025: $59,118Net Assets 2025: $1,775,7952025

Highlighted filing

2021

Assets$1,875,600
Liabilities$137,377
Net Assets$1,738,223

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $285,721Expenses 2011: $375,743Net Income 2011: -$90,0222011Revenue 2012: $392,039Expenses 2012: $388,181Net Income 2012: $3,8582012Revenue 2013: $339,872Expenses 2013: $373,519Net Income 2013: -$33,6472013Revenue 2014: $416,726Expenses 2014: $381,738Net Income 2014: $34,9882014Revenue 2015: $380,740Expenses 2015: $403,783Net Income 2015: -$23,0432015Revenue 2016: $495,065Expenses 2016: $497,592Net Income 2016: -$2,5272016Revenue 2017: $507,120Expenses 2017: $517,025Net Income 2017: -$9,9052017Revenue 2018: $503,198Expenses 2018: $480,081Net Income 2018: $23,1172018Revenue 2019: $514,546Expenses 2019: $505,671Net Income 2019: $8,8752019Revenue 2020: $532,957Expenses 2020: $484,183Net Income 2020: $48,7742020Revenue 2021: $440,259Expenses 2021: $553,292Net Income 2021: -$113,0332021Revenue 2022: $576,016Expenses 2022: $643,518Net Income 2022: -$67,5022022Revenue 2023: $715,611Expenses 2023: $665,305Net Income 2023: $50,3062023Revenue 2024: $603,996Expenses 2024: $598,951Net Income 2024: $5,0452024Revenue 2025: $709,864Expenses 2025: $638,228Net Income 2025: $71,6362025

Highlighted filing

2021

Revenue$440,259
Expenses$553,292
Net Income-$113,033
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Oct 22, 2021
Return Version
2020v4.0
Gross Receipts
$452,764
Mission and Program Overview

Mission

Social club organized for purposes of providing recreational activities and big game hunting for members.

Social Club organized for purposes of providing wildlife hunting and recreation activities for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,737,737$1,609,570▼ $128,167
Land, Buildings, and Equipment, Net$1,305,731$1,316,928▲ $11,197
Investments in Publicly Traded Securities$362,479$306,216▼ $56,263
Savings and Temporary Cash Investments$136,591$125,003▼ $11,588
Cash and Non-Interest-Bearing Accounts$91,036$99,373▲ $8,337
Cap Stk Tr Prin Current Funds$67,500$67,500→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$61,153$61,153→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Accounts Receivable$11,616$-495▼ $12,111
Total Assets$1,943,620$1,875,600▼ $68,020
Other Assets Total$36,167$28,575▼ $7,592
Liabilities
Deferred Revenue$62,869$96,250▲ $33,381
Other Liabilities$8,073$23,943▲ $15,870
Accounts Payable and Accrued Expenses$6,288$17,184▲ $10,896
Total Liabilities$77,230$137,377▲ $60,147
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,866,390$1,738,223▼ $128,167
Total Liabilities and Net Assets / Fund Balance$1,943,620$1,875,600▼ $68,020

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$536,522$182,244$718,766
Buildings$451,635$183,230$634,865
Equipment$228,854$153,682$382,536
Leasehold Improvements$81,576$24,931$106,507
Land$18,341-$18,341
Compensation and Service Providers

Board Members and Trustees

NameTitle
Travis MarksteinPresident
Blake SwansonVice President
Charles BrownBoard Member
Clint GerlachBoard Member
Matt FoxBoard Member
Quinn SpauldingBoard Member
Karen BoydSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$5,291
Program Service Revenue
$283,500
Investment Income
$74,910
Other Revenue
$76,558
All Other Contributions
$5,291
Change in Net Assets
$-113,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,218
Other Expenses$265,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$238,060
Insurance---$48,732
All Other Expenses---$32,806
Other Employee Benefits---$32,136
Fees for Services Accounting---$22,279
Depreciation Depletion---$22,074
Payroll Taxes---$18,022
Travel---$13,615
Other Expenses---$10,400
Fees for Services Legal---$7,659
Office Expenses---$4,465
Fees for Services Management---$4,000
Conferences and Meetings---$1,820
Interest---$266
Total Functional Expenses$0$0$0$553,292
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$17,252
Federal 941$5,063
State Withholding$959
Suta$668
Rounding$1
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
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The organization is owned by owners of 21 recreational cabins located within ID

Form 990, Part VI, Line 11B: Form 990 Review Process

A draft copy of the Federal form 990 is reviewed by the president and treasurer (both non-executive positions). Upon completion of the rview 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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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 dislosures and board investigation.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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 50th Street, Boise, ID 83714

Signing Officer

Name
David Pecora
Title
President
Signed
2021-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Pecora
Formed
1966
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
17

Preparer

Firm
KDP Certified Public Accountants LLP
Address
155 E 50th St, Boise, ID 83714
Preparer
Jodi G Whittaker CPA
Phone
2083737890
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Rounding = -$3

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt141959
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt216657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt141959
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt216657
IRS990/OtherRevenueTotalAmt064616
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238060
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt018022
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt061153
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt061153
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0David Pecora
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assmts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0283500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0283500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03400
IRS990/PYInvestmentIncomeAmt014298
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0285058
IRS990/PYOtherRevenueAmt0231759
IRS990/PYProgramServiceRevenueAmt0283500
IRS990/PYRevenuesLessExpensesAmt048774
IRS990/PYSalariesCompEmpBnftPaidAmt0199125
IRS990/PYTotalExpensesAmt0484183
IRS990/PYTotalRevenueAmt0532957
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-113033
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt05835
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0322353
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01737737
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01609570
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125003
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0451635
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0183230
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0634865
IRS990ScheduleD/EquipmentGrp/BookValueAmt0228854
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0382536
IRS990ScheduleD/LandGrp/BookValueAmt018341
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018341
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081576
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024931
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0106507
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0536522
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0182244
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0718766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Federal 941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3State Withholding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SUTA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01316928
IRS990ScheduleD/TotalLiabilityAmt023943
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is owned by owners of 21 recreational cabins located within ID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft copy of the Federal form 990 is reviewed by the president and treasurer (both non-executive positions). Upon completion of the rview 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/ExplanationTxt2As 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 dislosures and board investigation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3By 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/ExplanationTxt4The organization will provide governing documents and financial statements upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding = -$3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01943620
IRS990/TotalAssetsEOYAmt01875600
IRS990/TotalAssetsGrp/BOYAmt01943620
IRS990/TotalAssetsGrp/EOYAmt01875600
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05291
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0553292
IRS990/TotalGrossUBIAmt057781
IRS990/TotalLiabilitiesBOYAmt077230
IRS990/TotalLiabilitiesEOYAmt0137377
IRS990/TotalLiabilitiesGrp/BOYAmt077230
IRS990/TotalLiabilitiesGrp/EOYAmt0137377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01866390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01738223
IRS990/TotalProgramServiceExpensesAmt0556007
IRS990/TotalProgramServiceRevenueAmt0283500
IRS990/TotalRevenueGrp/ExclusionAmt030687
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0346500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0440259
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt057781
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01943620
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01875600
IRS990/TravelGrp/TotalAmt013615
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Pecora
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Middlefork Ranch Inc
ReturnHeader/Filer/BusinessNameControlTxt0MIDD
ReturnHeader/Filer/EIN0820265599
ReturnHeader/Filer/PhoneNum02083737890
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 E 50th Street

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.83$0.06$1.78$0.71$0.64$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.17$1.70$0.60$0.60$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.06$1.69$0.72$0.67$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.14$1.66$0.58$0.64$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.14$1.74$0.44$0.55$0.11
2020Summary only. Only limited summary data is available for this year.$1.94$0.08$1.87$0.53$0.48$0.05
2019Summary only. Only limited summary data is available for this year.$1.93$0.11$1.82$0.51$0.51$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.09$1.80$0.50$0.48$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.11$1.78$0.51$0.52$0.01
2016Summary only. Only limited summary data is available for this year.$1.85$0.07$1.78$0.50$0.50$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.08$1.78$0.38$0.40$0.02
2014Summary only. Only limited summary data is available for this year.$1.77$0.35$1.42$0.42$0.38$0.03
2013Summary only. Only limited summary data is available for this year.$1.77$0.37$1.40$0.34$0.37$0.03
2012Summary only. Only limited summary data is available for this year.$1.76$0.32$1.44$0.39$0.39$0.00
2011Summary only. Only limited summary data is available for this year.$1.77$0.31$1.45$0.29$0.38$0.09