Black River Ranch
- Assets
- $313.7k
- Revenue
- $653.1k
- Investments
- $0.0
- Employees
- 8
- Location
- Onaway, MI
- Founding
- Data as of
- 12/2022
- EIN
- 38-2439083
Organization Overview
Black River Ranch is located in Onaway, MI. According to its NTEE Classification (N61) the organization is classified as: Fishing & Hunting, under the broad grouping of Recreation & Sports and related organizations. As of 12/2022, Black River Ranch employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Black River Ranch is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2022, Black River Ranch generated $653.1k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 13.6% each year . All expenses for the organization totaled $612.5k during the year ending 12/2022. While expenses have increased by 0.9% per year over the past 3 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
NON-PROFIT HUNTING AND FISHING LODGE
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION AND MAINTENANCE OF THE BLACK RIVER RANCH FOR MEMBERS AND THEIR FAMILIES
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Linsenmeyer President | OfficerTrustee | 0 | $0 |
Ken Aubrey Director | Trustee | 0 | $0 |
Paul Aubrey Director | Trustee | 0 | $0 |
Eric Heitman Director | Trustee | 0 | $0 |
Dan Lorimer Director | Trustee | 0 | $0 |
Mary Pardi Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $512,678 |
| 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 | $512,678 |
| Total Program Service Revenue | $140,435 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $653,113 |
| 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 | $195,807 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,000 |
| Payroll taxes | $22,673 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $700 |
| Fees for services: Accounting | $9,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,225 |
| Advertising and promotion | $0 |
| Office expenses | $542 |
| Information technology | $2,789 |
| Royalties | $0 |
| Occupancy | $83,200 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,615 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,895 |
| Insurance | $35,392 |
| All other expenses | $32,412 |
| Total functional expenses | $612,507 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $142,380 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $91,294 |
| 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 | $0 |
| Net Land, buildings, and equipment | $79,992 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $313,666 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $124,201 |
| 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 | $30,312 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $154,513 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $21,000 |
| Paid-in or capital surplus, or land, building, or equipment fund | $299,200 |
| Retained earnings, endowment, accumulated income, or other funds | -$161,047 |
| Total liabilities and net assets/fund balances | $313,666 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Great Lakes Indian Fish And Wildlife Commission Odanah, WI | $20,856,902 | $10,187,366 |
Waukesha Gun Club Inc Waukesha, WI | $2,544,034 | $1,548,590 |
Rockwell Springs Trout Club Clyde, OH | $5,598,969 | $1,557,319 |
Ottawa Shooting Club Hartville, OH | $691,185 | $523,038 |
Salmon Unlimited Wisconsin Inc Racine, WI | $345,505 | $833,800 |
Castalia Trout Club Company Castalia, OH | $1,742,266 | $534,429 |
Michigan Trapshooting Association Mason, MI | $815,819 | $802,597 |
National Trappers Association Inc Bedford, IN | $1,970,643 | $861,706 |
Black River Ranch Onaway, MI | $313,666 | $653,113 |
Zanesfield Rod & Gun Club Inc Bellefontaine, OH | $2,750,990 | $526,600 |
Pere Marquette Rod & Gun Club Lake Orion, MI | $2,861,850 | $424,424 |
Multi-Lakes Conservation Association Of Oakland County Commerce Township, MI | $1,814,165 | $449,870 |