Civic Intelligence

Morning Star Ranch Inc

990 • Fiscal year 2012 • EIN 31-1631489

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileMORNINGSTARRANCHAK.ORG
PO Box 8071199708
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

215%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$567,597

Up $510,575 (+895%) from 2010

Net Assets

Down

$48,616

Down $8,406 (-15%) from 2010

Liabilities

Up

$518,981

Up $518,981 from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$646,446

Down $644,949 (-50%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2010: $57,022Liabilities 2010: $0Net Assets 2010: $57,0222010Assets 2012: $567,597Liabilities 2012: $518,981Net Assets 2012: $48,6162012Assets 2013: $566,121Liabilities 2013: $655,836Net Assets 2013: -$89,7152013Assets 2014: $702,808Liabilities 2014: $593,060Net Assets 2014: $109,7482014Assets 2015: $736,366Liabilities 2015: $516,124Net Assets 2015: $220,2422015Assets 2016: $865,464Liabilities 2016: $460,834Net Assets 2016: $404,6302016Assets 2017: $790,294Liabilities 2017: $378,973Net Assets 2017: $411,3212017Assets 2018: $745,783Liabilities 2018: $324,899Net Assets 2018: $420,8842018Assets 2019: $746,655Liabilities 2019: $322,597Net Assets 2019: $424,0582019Assets 2020: $824,287Liabilities 2020: $272,679Net Assets 2020: $551,6082020Assets 2021: $939,476Liabilities 2021: $241,223Net Assets 2021: $698,2532021Assets 2022: $786,089Liabilities 2022: $55,994Net Assets 2022: $730,0952022Assets 2023: $822,887Liabilities 2023: $68,394Net Assets 2023: $754,4932023Assets 2024: $778,580Liabilities 2024: $70,191Net Assets 2024: $708,3892024

Highlighted filing

2012

Assets$567,597
Liabilities$518,981
Net Assets$48,616
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,291,3952010Expenses 2012: $646,4462012Revenue 2013: $743,836Expenses 2013: $882,167Net Income 2013: -$138,3312013Revenue 2014: $1,016,401Expenses 2014: $829,793Net Income 2014: $186,6082014Revenue 2015: $1,028,797Expenses 2015: $859,146Net Income 2015: $169,6512015Revenue 2016: $1,097,604Expenses 2016: $974,899Net Income 2016: $122,7052016Revenue 2017: $1,034,054Expenses 2017: $1,027,363Net Income 2017: $6,6912017Revenue 2018: $925,020Expenses 2018: $915,457Net Income 2018: $9,5632018Revenue 2019: $834,181Expenses 2019: $831,008Net Income 2019: $3,1732019Revenue 2020: $755,194Expenses 2020: $627,644Net Income 2020: $127,5502020Revenue 2021: $982,835Expenses 2021: $836,190Net Income 2021: $146,6452021Revenue 2022: $1,159,925Expenses 2022: $1,128,083Net Income 2022: $31,8422022Revenue 2023: $1,440,220Expenses 2023: $1,415,822Net Income 2023: $24,3982023Revenue 2024: $1,302,694Expenses 2024: $1,348,798Net Income 2024: -$46,1042024

Highlighted filing

2012

Revenue-
Expenses$646,446
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$634,170
Mission and Program Overview

Mission

Promote community integration for developmentally disabled individuals through education, therapeutic activities and work experience.

Filing and Contact Details

Filer

EIN
31-1631489
Raw XML AppendixShowing 400 of 404 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/EOY032981
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Provide therapeutic activities for mentally and physically impaired individuals through involvement with horses and ranching activities.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions032791
IRS990/AllOtherExpenses/Fundraising01419
IRS990/AllOtherExpenses/ManagementAndGeneral05954
IRS990/AllOtherExpenses/Total07373
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY045172
IRS990/CashNonInterestBearing/EOY018282
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear032791
IRS990/ContributionsGrantsPriorYear05580
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral03953
IRS990/DepreciationDepletion/Total03953
IRS990/DescribedIn501C30true
IRS990/Description0Provide therapeutic activities for mentally and physically impaired individuals through involvement with horses and ranching activities.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0418279
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral013654
IRS990/FeesForServicesOther/Total013654
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0Robyn Davies
IRS990/Form990PartVIISectionA/NamePerson1Robin Barrett
IRS990/Form990PartVIISectionA/NamePerson2Richard Maier
IRS990/Form990PartVIISectionA/NamePerson3Darcy Etchevery
IRS990/Form990PartVIISectionA/NamePerson4Ben Colbert
IRS990/Form990PartVIISectionA/NamePerson5Leslie Yamamoto
IRS990/Form990PartVIISectionA/NamePerson6Arthur Nash
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Treasurer
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990PartVIISectionA/Title5Vice President
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0634170
IRS990/GrossRents/Real02650
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral016738
IRS990/Insurance/Total016738
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral06816
IRS990/Interest/Total06816
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec03953
IRS990/LandBuildingsEquipmentBasis0553266
IRS990/LandBuildingsEquipmentBasisNet/EOY0549313
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0Provide therapeutic activities for mentally and physically impaired individuals through involvement with horses and ranching activities.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY0486000
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY045172
IRS990/NetAssetsOrFundBalancesEOY048616
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome02650
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn02650
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees045
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral052335
IRS990/Occupancy/Total052335
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY02
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0319901
IRS990/OtherExpensesCurrentYear0213534
IRS990/OtherExpenses/Description0Communications
IRS990/OtherExpenses/Description1Supplies
IRS990/OtherExpenses/Description2Program Activities
IRS990/OtherExpenses/Description3Transportation
IRS990/OtherExpenses/ManagementAndGeneral04905
IRS990/OtherExpenses/ManagementAndGeneral16441
IRS990/OtherExpenses/ProgramServices09638
IRS990/OtherExpenses/ProgramServices136177
IRS990/OtherExpenses/ProgramServices247780
IRS990/OtherExpenses/Total04905
IRS990/OtherExpenses/Total116079
IRS990/OtherExpenses/Total236177
IRS990/OtherExpenses/Total347780
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear02650
IRS990/OtherSalariesAndWages/ManagementAndGeneral0108228
IRS990/OtherSalariesAndWages/ProgramServices0324684
IRS990/OtherSalariesAndWages/Total0432912
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY0598729
IRS990/ProgramServiceRevenue/Description0Family Centered Srvcs
IRS990/ProgramServiceRevenuePriorYear01095940
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0598729
IRS990/ProgramServiceRevenue/TotalRevenueColumn0598729
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges015720
IRS990/ReconcilationRevenueExpenses0-12276
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real02650
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-12276
IRS990/RevenuesLessExpensesPriorYear0-11850
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0432912
IRS990/SalariesEtcPriorYear0793469
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear032791
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05580
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years034458
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years064998
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0137827
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700137827
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear032791
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05580
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years034458
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years064998
IRS990ScheduleA/Total170/Total0137827
IRS990ScheduleA/TotalSupport0137827
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0332051
IRS990ScheduleD/Buildings/Depreciation02173
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0334224
IRS990ScheduleD/Equipment/BookValue016022
IRS990ScheduleD/Equipment/Depreciation01780
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis017802
IRS990ScheduleD/Land/BookValue0201240
IRS990ScheduleD/Land/OtherCostOrOtherBasis0201240
IRS990ScheduleD/TotalOfBookValueLandBuildings0549313
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Increase in Fund Balance per audited financial statements = $15720
IRS990ScheduleO/GeneralExplanation/Explanation1Governing documents , etc, available to the public (Part VI, line 19)The tax return is available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 governing body review (Part VI, line 11)The governing body approves of the tax return.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AK
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 80711
IRS990/TheBooksAreInCareOf/AddressUS/City0Fairbanks
IRS990/TheBooksAreInCareOf/AddressUS/State0AK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode099708
IRS990/TheBooksAreInCareOf/NamePerson0The Organization
IRS990/TheBooksAreInCareOf/TelephoneNumber09074556772
IRS990/TotalAssets/BOY045172
IRS990/TotalAssetsBOY045172
IRS990/TotalAssets/EOY0567597
IRS990/TotalAssetsEOY0567597
IRS990/TotalCompGT150K0false
IRS990/TotalContributions032791
IRS990/TotalExpensesCurrentYear0646446
IRS990/TotalExpensesPriorYear01113370
IRS990/TotalFunctionalExpenses/Fundraising01419
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0226748
IRS990/TotalFunctionalExpenses/ProgramServices0418279
IRS990/TotalFunctionalExpenses/Total0646446
IRS990/TotalFundrsngExpCurrentYear01419
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY0518981
IRS990/TotalLiabilitiesEOY0518981
IRS990/TotalLiabNetAssetsFundBalances/BOY045172
IRS990/TotalLiabNetAssetsFundBalances/EOY0567597
IRS990/TotalNbrEmployees045
IRS990/TotalNetAssetsFundBalances/BOY045172
IRS990/TotalNetAssetsFundBalances/EOY048616
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0418279
IRS990/TotalProgramServiceRevenue0598729
IRS990/TotalRevenueCurrentYear0634170
IRS990/TotalRevenuePriorYear01101520
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0601379
IRS990/TotalRevenue/TotalRevenueColumn0634170
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ManagementAndGeneral07724
IRS990/Travel/Total07724
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY045172
IRS990/UnrestrictedNetAssets/EOY048616
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0311631489
ReturnHeader/Filer/Name/BusinessNameLine10Morning Star Ranch
ReturnHeader/Filer/NameControl0MORN
ReturnHeader/Filer/Phone09074556772
ReturnHeader/Filer/USAddress/AddressLine10PO Box 80711
ReturnHeader/Filer/USAddress/City0Fairbanks
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099708
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Leslie Yamamoto
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YUKON ACCOUNTING & CONSULTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10519 12TH AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIRBANKS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0997014910
ReturnHeader/Preparer/Name0Stefani Dalrymple
ReturnHeader/Preparer/Phone09074799863
ReturnHeader/ReturnType0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$567,597
Liabilities
$518,981
Net assets
$48,616
Revenue
-
Expenses
$646,446
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.07$0.71$1.30$1.35$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.07$0.75$1.44$1.42$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.06$0.73$1.16$1.13$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.24$0.70$0.98$0.84$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.27$0.55$0.76$0.63$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.32$0.42$0.83$0.83$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.32$0.42$0.93$0.92$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.38$0.41$1.03$1.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.46$0.40$1.10$0.97$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.52$0.22$1.03$0.86$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.59$0.11$1.02$0.83$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.66$0.09$0.74$0.88$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.52$0.05$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.29