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Middlefork Ranch Inc

  • Bruneau, ID
  • Tax-exempt since Feb. 1969
  • EIN: 82-0265599

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$716k (2023)

Expenses
$665k (2023)

Total Assets
$1.75M (2023)

Total Liabilities
$61.4k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending April
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$715,611
Expenses
$665,305
Net Income
$50,306
Net Assets
$1,689,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,250
0.6%
Program Services $420,000
58.7%
Investment Income $15,068
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,383
0.9%
Net Fundraising $0
Sales of Assets $5,425
0.8%
Net Inventory Sales $0
Other Revenue $264,485
37.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $174,441
26.2%
Assets/Debt
Total Assets $1,750,727
Total Liabilities $61,425
Net Assets $1,689,302
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $74,400
Compensation
Key Employees and Officers Compensation Related Other
Blake Swanson (Director) $0 $0 $0
Steve Brown (Secretary) $0 $0 $0
Dave Pecora (President) $0 $0 $0
Tim Farrell (Vice President) $0 $0 $0
Karen Boyd (Treasurer) $0 $0 $0
Quinn Spaulding (Director) $0 $0 $0
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Document Links

990
Filed on Sept. 11, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending April
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$576,016
Expenses
$643,518
Net Income
-$67,502
Net Assets
$1,657,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $315,000
54.7%
Investment Income $8,482
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,760
1.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $242,774
42.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $167,082
26.0%
Assets/Debt
Total Assets $1,800,501
Total Liabilities $142,925
Net Assets $1,657,576
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Blake Swanson (Sr. Vice Presid) $0 $0 $0
Steve Brown (Vice President) $0 $0 $0
Dave Pecora (President) $0 $0 $0
Tim Farrell (Director) $0 $0 $0
Clint Gerlach (Board Member) $0 $0 $0
Karen Boyd (Secretary/Treas) $0 $0 $0
Quinn Spaulding (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on March 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending April
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$440,259
Expenses
$553,292
Net Income
-$113,033
Net Assets
$1,738,223
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,291
1.2%
Program Services $283,500
64.4%
Investment Income $76,526
17.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,835
1.3%
Net Fundraising $0
Sales of Assets -$1,616
Net Inventory Sales $6,107
1.4%
Other Revenue $64,616
14.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $238,060
43.0%
Assets/Debt
Total Assets $1,875,600
Total Liabilities $137,377
Net Assets $1,738,223
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Blake Swanson (Vice President) $0 $0 $0
Charles Brown (Board Member) $0 $0 $0
Travis Markstein (President) $0 $0 $0
Matt Fox (Board Member) $0 $0 $0
Clint Gerlach (Board Member) $0 $0 $0
Karen Boyd (Secretary/Treas) $0 $0 $0
Quinn Spaulding (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 22, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending April
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$532,957
Expenses
$484,183
Net Income
$48,774
Net Assets
$1,866,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,400
0.6%
Program Services $283,500
53.2%
Investment Income $14,023
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $15,465
2.9%
Net Fundraising $0
Sales of Assets $275
0.1%
Net Inventory Sales $11,664
2.2%
Other Revenue $204,630
38.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $151,581
31.3%
Assets/Debt
Total Assets $1,943,620
Total Liabilities $77,230
Net Assets $1,866,390
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$514,546
Expenses
$505,671
Net Income
$8,875
Net Assets
$1,819,470
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $283,500
55.1%
Investment Income $10,495
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $20,108
3.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $9,841
1.9%
Other Revenue $190,602
37.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $170,689
33.8%
Assets/Debt
Total Assets $1,927,269
Total Liabilities $107,799
Net Assets $1,819,470
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$503,198
Expenses
$480,081
Net Income
$23,117
Net Assets
$1,803,607
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $283,500
56.3%
Investment Income $5,194
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,187
2.6%
Net Fundraising $0
Sales of Assets $11,733
2.3%
Net Inventory Sales $9,813
2.0%
Other Revenue $179,771
35.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $157,990
32.9%
Assets/Debt
Total Assets $1,891,965
Total Liabilities $88,358
Net Assets $1,803,607
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Blake Swanson (President) $0 $0 $0
John Thornton (Board Member) $0 $0 $0
Charles Brown (Treasurer) $0 $0 $0
Travis Markstein (Board Member) $0 $0 $0
Matt Fox (Board Member) $0 $0 $0
Clint Gerlach (Board Member) $0 $0 $0
Quinn Spaulding (Board Member) $0 $0 $0
Karen Boyd (Vice President/Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Feb. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending April
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$507,120
Expenses
$517,025
Net Income
-$9,905
Net Assets
$1,776,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $283,500
55.9%
Investment Income $4,520
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,218
3.6%
Net Fundraising $0
Sales of Assets $5,143
1.0%
Net Inventory Sales $18,695
3.7%
Other Revenue $177,044
34.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $167,519
32.4%
Assets/Debt
Total Assets $1,889,101
Total Liabilities $112,732
Net Assets $1,776,369
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Robert Brace (President) $0 $0 $0
John Schumacher (Board Member) $0 $0 $0
Charles Brown (Treasurer) $0 $0 $0
Fernanda Elosu (Secretary) $0 $0 $0
Blake Swanson (Board Member) $0 $0 $0
Clint Gerlach (Board Member) $0 $0 $0
Al Patterson (Board Member) $0 $0 $0
Karen Boyd (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 1, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending April
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$495,065
Expenses
$497,592
Net Income
-$2,527
Net Assets
$1,780,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $283,500
57.3%
Investment Income $4,134
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,003
1.0%
Net Fundraising $0
Sales of Assets $5,016
1.0%
Net Inventory Sales $9,108
1.8%
Other Revenue $188,304
38.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $152,942
30.7%
Assets/Debt
Total Assets $1,851,323
Total Liabilities $70,678
Net Assets $1,780,645
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending April
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$380,740
Expenses
$403,783
Net Income
-$23,043
Net Assets
$1,782,407
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $283,500
74.5%
Investment Income $3,385
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,990
2.1%
Net Fundraising $0
Sales of Assets $7,352
1.9%
Net Inventory Sales $6,550
1.7%
Other Revenue $71,963
18.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $164,320
40.7%
Assets/Debt
Total Assets $1,866,273
Total Liabilities $83,866
Net Assets $1,782,407
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Robert Brace (President) $0 $0 $0
John Schumacher (Vice President) $0 $0 $0
Karen Boyd (Treasurer) $0 $0 $0
Fernanda Elosu (Secretary) $0 $0 $0
Blake Swanson (Board Member) $0 $0 $0
Clint Gerlach (Board Member) $0 $0 $0
Al Patterson (Board Member) $0 $0 $0
Charlie Brown (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 15, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending April
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$416,726
Expenses
$381,738
Net Income
$34,988
Net Assets
$1,415,890
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $283,500
68.0%
Investment Income $3,488
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$23,927
Net Fundraising $0
Sales of Assets $1,640
0.4%
Net Inventory Sales $0
Other Revenue $152,025
36.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $168,838
44.2%
Assets/Debt
Total Assets $1,769,054
Total Liabilities $353,164
Net Assets $1,415,890
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$339,872
Expenses
$373,519
Net Income
-$33,647
Net Assets
$1,395,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $283,500
83.4%
Investment Income $5,055
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$39,780
Net Fundraising $0
Sales of Assets $3,784
1.1%
Net Inventory Sales $0
Other Revenue $87,313
25.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $161,910
43.3%
Assets/Debt
Total Assets $1,768,500
Total Liabilities $372,648
Net Assets $1,395,852
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$392,039
Expenses
$388,181
Net Income
$3,858
Net Assets
$1,444,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $283,500
72.3%
Investment Income $6,081
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$33,345
Net Fundraising $0
Sales of Assets -$3,258
Net Inventory Sales $0
Other Revenue $139,061
35.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $176,305
45.4%
Assets/Debt
Total Assets $1,760,553
Total Liabilities $316,104
Net Assets $1,444,449
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$285,721
Expenses
$375,743
Net Income
-$90,022
Net Assets
$1,454,136
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $212,059
74.2%
Investment Income $6,102
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income -$31,662
Net Fundraising $0
Sales of Assets -$4,868
Net Inventory Sales $0
Other Revenue $104,090
36.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $172,787
46.0%
Assets/Debt
Total Assets $1,766,344
Total Liabilities $312,208
Net Assets $1,454,136
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending April
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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