Black Mountain Ranch
- Assets
- $8.7m
- Revenue
- $6.1m
- Investments
- $0.0
- Employees
- 34
- Location
- Maple Falls, WA
- Founding
- 07/1976
- Data as of
- 12/2023
- EIN
- 23-7152814
Organization Overview
Black Mountain Ranch is located in Maple Falls, WA. The organization was established in 1976. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Black Mountain Ranch employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Black Mountain Ranch is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2023, Black Mountain Ranch generated $6.1m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 16.3% each year . All expenses for the organization totaled $1.9m during the year ending 12/2023. While expenses have increased by 1.5% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MEMBERS WITH CAMPING, SWIMMING, GOLFING AND HORSEBACK RIDING SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED 1000 MEMBERS WITH CAMPING, SWIMMING, GOLFING AND HORSEBACK RIDING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heather Wildgrove Trustee | Trustee | 2 | $0 |
Mark Terry Trustee | Trustee | 2 | $0 |
Shauna Messerschmidt Trustee | Trustee | 2 | $0 |
Cody Halovich Trustee | Trustee | 2 | $0 |
Nick Ciconne Trustee | Trustee | 2 | $0 |
Linda Paterson Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $6,081,144 |
| Investment income | $24,660 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $37,442 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,143,246 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $863,304 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $105,261 |
| Payroll taxes | $90,978 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $14,549 |
| Fees for services: Accounting | $4,928 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,369 |
| Advertising and promotion | $0 |
| Office expenses | $19,805 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $459 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $254,999 |
| Insurance | $91,936 |
| All other expenses | $172,939 |
| Total functional expenses | $1,948,184 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $249,341 |
| Savings and temporary cash investments | $5,167,908 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $136,721 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $37,789 |
| Net Land, buildings, and equipment | $3,101,664 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,693,423 |
| Accounts payable and accrued expenses | $128,351 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $151,610 |
| Total liabilities | $279,961 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $8,413,462 |
| Total liabilities and net assets/fund balances | $8,693,423 |