MIDDLEFORK RANCH INC

Address
HC 83 PO BOX 8110
Cascade ID, ID 83611
Contact
Phone: +1 (406) 839-9727
Nonprofit
NTEE: N60 - Amateur Sports Clubs, Leagues, N.E.C.
EIN: 82-0265599

Mission

Homeowners Association/social club
 201720152014
Basic features of the organization
Year of formation1966
Subsection501(c)(7)
Organization typeCorporation
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00 
Number of employees109 
Number of people compensated >$100k00 
Number of volunteers00 
Number of highly compensated contractors00 
Personnel
Boyd, Karen
TitleBoard MemberTREASURER 
Name of key/compensated personKAREN BOYDKAREN BOYD 
Average hours per week working for org1.0010.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director, Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Brace, Robert
TitlePresidentPRESIDENT 
Name of key/compensated personRobert BraceROBERT BRACE 
Average hours per week working for org10.0010.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or director, OfficerIndividual trustee or director, Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Brown, Charles
TitleTreasurer  
Name of key/compensated personCHARLES BROWN  
Average hours per week working for org10.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director, Officer  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Brown, Charlie
Title BOARD MEMBER 
Name of key/compensated person CHARLIE BROWN 
Average hours per week working for org 1.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Individual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Elosu, Fernanda
TitleSecretarySECRETARY 
Name of key/compensated personFernanda ElosuFERNANDA ELOSU 
Average hours per week working for org10.0010.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or director, OfficerIndividual trustee or director, Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Gerlach, Clint
TitleBoard MemberBOARD MEMBER 
Name of key/compensated personClint GerlachCLINT GERLACH 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Patterson, Al
TitleBoard MemberBOARD MEMBER 
Name of key/compensated personAl PattersonAL PATTERSON 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Schumacher, John
TitleBoard MemberVICE PRESIDENT 
Name of key/compensated personJohn SchumacherJOHN SCHUMACHER 
Average hours per week working for org1.0010.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or director, OfficerIndividual trustee or director, Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Swanson, Blake
TitleBoard MemberBOARD MEMBER 
Name of key/compensated personBlake SwansonBLAKE SWANSON 
Average hours per week working for org1.001.00 
Reportable compensation from org$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Purpose: mission, activities & accomplishments
Mission or significant activitiesAll exempt income and expenses are related to members of a social clubALL EXEMPT INCOME AND EXPENSES ARE RELATED TO MEMBERS OF A SOCIAL CLUB 
Program expenses (total)$515,629.00$403,783.00 
Programs, including revenue & expenses
Expenses related to members of a social club
Program expenses$515,629.00$403,783.00 
Program revenue$497,457.00$373,753.00 
Program descriptionExpenses related to members of a social clubEXPENSES RELATED TO MEMBERS OF A SOCIAL CLUB 
Financial data
Expense categories (totals)
Sum (total functional expenses)$517,025.00$403,783.00 
Revenue
Total revenue$507,120.00$380,740.00 
Program service revenue (total)$283,500.00$283,500.00$283,500.00
Revenue from contributions (total) $0.00$0.00
Investment income$9,663.00$10,737.00 
Total unrelated business revenue$9,663.00$6,987.00 
Other revenue, current yr$213,957.00$86,503.00 
Net unrelated business taxable revenue$6,012.00-$939.00 
Total revenue from grants, etc., current yr$0.00$0.00 
Gross receipts$526,335.00$397,878.00 
Other types of revenue
Miscellaneous revenue (total)$177,044.00$71,963.00 
Income from dividends, interest, and similar investments$4,520.00$3,385.00 
Net rental income$18,218.00$7,990.00-$23,927.00
Net inventory sales (total)$18,695.00$6,550.00 
Fees for services
Legal fees (total)$1,279.00$1,998.00 
Fundraising service fees (total)$0.00$0.00 
Accounting service fees (total)$2,160.00$5,455.00 
Assets and liabilities
Total assets$1,889,101.00$1,866,273.00$1,769,054.00
Total assets, beginning of year$1,851,323.00$1,769,054.00 
Total liabilities$112,732.00$83,866.00$353,164.00
Total liabilities, beginning of year$70,678.00$353,164.00 
Pledges & accounts receivable, net $0.00 
Net assets$1,776,369.00$1,782,407.00 
Net assets, beginning of year$1,780,645.00$1,415,890.00 
Other liabilities$43,378.00$18,651.00 
Other assets$50,323.00$18,430.00 
Investments: publicly traded securities$309,258.00$287,084.00 
Cash: non-interest bearing$76,875.00$57,691.00 
Cash: non-interest bearing, beginning of year$72,021.00$0.00 
Other financial variables
Revenue less expenses-$9,905.00-$23,043.00 
Savings & temp cash investment$107,222.00$107,457.00 
Accounts receivable, net-$2,307.00$18,837.00 
Accounts payable & accrued expenses$6,500.00$8,244.00 
Deferred revenue$62,854.00$56,971.00 
Total net assets or fund balances$1,776,369.00$1,782,407.00 
Depreciation, depletion, amortization$24,957.00$28,232.00 
Governance and accountability
Number of voting members810 
Number of independent voting members810 
Tax year start date2016-05-012014-05-01 
Tax year end date2017-04-302015-04-30 
Accounting methodAccrualAccrual 
Metadata about the filing
E-return type990990 
Date e-filing submitted2018-01-082016-01-19 
IRS schema version2016v3.02014v5.0 
Filing identifier201703359349300730201522889349301667 
Use these data in your project Benchmark this organization against its peers