Nonprofit · EIN 38-2439083
BLACK RIVER RANCH
Tax-exempt · GAYLORD, MI 49735
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $715,539 | $612,805 | $102,734 | $146,736 | $16,251 | $130,485 |
| December 31, 2024 | 990 | $747,046 | $831,432 | -$84,386 | $179,276 | $151,525 | $27,751 |
| December 31, 2023 | 990 | $661,736 | $708,752 | -$47,016 | $139,490 | $27,353 | $112,137 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $490,125
- Membership dues
- $490,125
- Program service revenue
- $207,450
- Investment income
- $17,964
- Net gain from sales of assets
- $17,964
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $201,091
- Salaries, compensation and benefits (total)
- $227,889
- Professional fundraising fees
- $0
- Legal fees
- $22,708
- Accounting fees
- $8,735
- Occupancy
- $79,567
- Depreciation
- $10,038
Balance sheet and other
- Total assets, start of year
- $179,276
- Total assets, end of year
- $146,736
- Total liabilities, end of year
- $16,251
- Net assets, end of year
- $130,485
- Land, buildings and equipment
- $47,187
- Gross receipts
- $718,230
- Employees
- 9
- Volunteers
- 0
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN LORIMER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ERIC HEITMAN | DIRECTOR Trustee or director | 1 | $0 |
| MIKE DAMMAN | DIRECTOR Trustee or director | 1 | $0 |
| ERIC DOW | TREASURER Trustee or director, Officer | 1 | $0 |
| JOHN CERVINI | DIRECTOR Trustee or director | 1 | $0 |
| MIKE SAPPINGTON | DIRECTOR Trustee or director | 1 | $0 |
| GREG FISHER | DIRECTOR Trustee or director | 1 | $0 |
| DOUG NORTH | DIRECTOR Trustee or director | 1 | $0 |
| ZACHARY HUDSON | ADVISORY MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAN LORIMER | PRESIDENT Trustee or director, Officer | 0 | $0 |
| ERIC HEITMAN | DIRECTOR Trustee or director | 0 | $0 |
| MIKE DAMMAN | DIRECTOR Trustee or director | 0 | $0 |
| ERIC DOW | TREASURER Trustee or director, Officer | 0 | $0 |
| JOHN CERVINI | DIRECTOR Trustee or director | 0 | $0 |
| MIKE SAPPINGTON | DIRECTOR Trustee or director | 0 | $0 |
| GREG FISHER | DIRECTOR Trustee or director | 0 | $0 |
| DOUG NORTH | DIRECTOR Trustee or director | 0 | $0 |
| ZACHARY HUDSON | ADVISORY MEMBER Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC LINSENMEYER | PRESIDENT Trustee or director, Officer | 0 | $0 |
| ERIC HEITMAN | DIRECTOR Trustee or director | 0 | $0 |
| DAN LORIMER | DIRECTOR Trustee or director | 0 | $0 |
| ERIC DOW | TREASURER Trustee or director | 0 | $0 |
| JOHN CERVINI | DIRECTOR Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 114 N CT AVE, GAYLORD, MI 49735-1469
- Principal officer (990 for 2025)
- DAN LORIMER, 9410 CLARK BRIDGE RD, ONAWAY, MI 49765
- Signed the 990
- DAN LORIMER, PRESIDENT
- Phone
- (586) 306-2033
- Return prepared by
- DAN SMITH & COMPANY PC
Mission
MAINTENANCE OF THE BLACK RIVER RANCH FOR MEMBERS AND THEIR FAMILIES
Program accomplishments
- OPERATION AND MAINTENANCE OF THE BLACK RIVER RANCH FOR MEMBERS AND THEIR FAMILIESExpenses $612,577
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-2439083
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N61)
- Assets (IRS master file)
- $146,736
- Income (IRS master file)
- $718,230
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $715,539 | $612,805 | $146,736 | XML |
| 990 | December 2024 | $747,046 | $831,432 | $179,276 | XML |
| 990 | December 2023 | $661,736 | $708,752 | $139,490 | XML |
| 990 | December 2022 | $653,113 | $612,507 | $313,666 | IRS |
| 990 | December 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-2439083).
Questions about BLACK RIVER RANCH
- What is the EIN of BLACK RIVER RANCH?
- The employer identification number (EIN) of BLACK RIVER RANCH is 38-2439083.
- Is BLACK RIVER RANCH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 2021.
- Are donations to BLACK RIVER RANCH tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does BLACK RIVER RANCH file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BLACK RIVER RANCH due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BLACK RIVER RANCH last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of BLACK RIVER RANCH?
- The 990 for the year ended December 31, 2025 names DAN LORIMER.
- Who are the officers and directors of BLACK RIVER RANCH?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does BLACK RIVER RANCH have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $715,539, expenses of $612,805 and total assets of $146,736 at year end.
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All nonprofits in GAYLORD · Michigan · Recreation and sports