Civic Intelligence

Morning Star Ranch Inc

990 • Fiscal year 2015 • EIN 31-1631489

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization Profilehhtps://morningstarranchak.org
PO Box 80711Fairbanks, AK 99708

(907) 455-6772

Siviq Scores

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

Liabilities / Assets

85th percentile

0.70x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.50x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

63rd percentile

4.8%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.2%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$736,366

Up $33,558 (+4.8%) from 2014

Net Assets

Up

$220,242

Up $110,494 (+101%) from 2014

Liabilities

Down

$516,124

Down $76,936 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin76th percentile

Revenue

Up

$1,028,797

Up $12,396 (+1.2%) from 2014

Expenses

Up

$859,146

Up $29,353 (+3.5%) from 2014

Net Income

Down

$169,651

Down $16,957 (-9.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2015

Assets$736,366
Liabilities$516,124
Net Assets$220,242
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

2015

Revenue$1,028,797
Expenses$859,146
Net Income$169,651
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.0
Gross Receipts
$1,035,997
Mission and Program Overview

Mission

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

The mission of Morning Star Ranch is to enhance the quality of life and promote community integration for developmentally disabled individuals through education, therapeutic activities and work experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$571,157$595,190▲ $24,033
Cash and Non-Interest-Bearing Accounts$131,651$135,512▲ $3,861
Loans From Officers Directors$63,560--
Intangible Assets-$5,589-
Prepaid Expenses and Deferred Charges-$75-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$702,808$736,366▲ $33,558
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$342,172$395,882▲ $53,710
Deferred Revenue$176,400$116,400▼ $60,000
Accounts Payable and Accrued Expenses$10,927$3,842▼ $7,085
Other Liabilities$1--
Total Liabilities$593,060$516,124▼ $76,936
Net Assets / Fund Balance
Unrestricted Net Assets$109,748$220,242▲ $110,494
Total Net Assets Fund Balance$109,748$220,242▲ $110,494
Total Liabilities and Net Assets / Fund Balance$702,808$736,366▲ $33,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$328,623$28,247$356,870
Land$201,240-$201,240
Leasehold Improvements$49,960$4,666$54,626
Equipment$12,353$13,816$26,169
Other Land Buildings$3,014$3,489$6,503
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ben ColbertPresident
Leslie YamamotoVice President
Beth LauglinDirector
Darcy EtcheverySecretary
Robin BarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,841
Program Service Revenue
$992,756
Investment Income
$0
Other Revenue
$1,200
All Other Contributions
$5,340
Change in Net Assets
$169,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$677,739
Other Expenses$181,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$427,424$152,376-$579,800
Payroll Taxes$41,704$14,653-$56,357
Travel$41,898--$41,898
Other Employee Benefits$30,771$10,811-$41,582
Fees for Services Other$28,761--$28,761
Interest$27,085--$27,085
Occupancy$21,287--$21,287
Depreciation Depletion-$17,692-$17,692
Insurance$10,497--$10,497
Office Expenses-$8,406-$8,406
Fees for Services Accounting-$6,585-$6,585
Other Expenses$12,079$4,428-$4,428
Advertising$2,689--$2,689
Total Functional Expenses$644,195$214,951$0$859,146
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$63,560--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 governing body review (Part VI, line 11)The governing body approves of the tax return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents , etc, available to the public (Part VI, line 19)The tax return is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Morning Star Ranch
EIN
31-1631489
Phone
9074556772
Address
PO Box 80711, Fairbanks, AK 99708

Signing Officer

Name
James Menaker
Title
Executive Director
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
4
Employees
46
Volunteers
10

Preparer

Firm
Yukon Accounting & Consulting Inc
Address
810 BARNETTE ST, FAIRBANKS, AK 99701
Preparer
Stefani Dalrymple
Phone
9074799863
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior years under recorded loan interest = -$59157”

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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0127964
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04377840
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84220
IRS990ScheduleA/PublicSupportPY170Pct00.84510
IRS990ScheduleA/PublicSupportTotal170Amt0127964
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0127964
IRS990ScheduleA/TotalSupportAmt0151944
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08400
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt011730
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02650
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt023980
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0328623
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028247
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0356870
IRS990ScheduleD/EquipmentGrp/BookValueAmt012353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026169
IRS990ScheduleD/LandGrp/BookValueAmt0201240
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0201240
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049960
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04666
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054626
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03014
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03489
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06503
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0595190
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 governing body review (Part VI, line 11)The governing body approves of the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents , etc, available to the public (Part VI, line 19)The tax return is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior years under recorded loan interest = -$59157
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0736366
IRS990/TotalAssetsGrp/BOYAmt0702808
IRS990/TotalAssetsGrp/EOYAmt0736366
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034841
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0214951
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0644195
IRS990/TotalFunctionalExpensesGrp/TotalAmt0859146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0593060
IRS990/TotalLiabilitiesEOYAmt0516124
IRS990/TotalLiabilitiesGrp/BOYAmt0593060
IRS990/TotalLiabilitiesGrp/EOYAmt0516124
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0220242
IRS990/TotalProgramServiceExpensesAmt0644195
IRS990/TotalProgramServiceRevenueAmt0992756
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0993956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01028797
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0702808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0736366
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt041898
IRS990/TravelGrp/TotalAmt041898
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0109748
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0220242
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0hhtps://morningstarranchak.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Menaker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Morning Star Ranch
ReturnHeader/Filer/BusinessNameControlTxt0MORN
ReturnHeader/Filer/EIN0311631489
ReturnHeader/Filer/PhoneNum09074556772
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 80711
ReturnHeader/Filer/USAddress/CityNm0Fairbanks
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YUKON ACCOUNTING & CONSULTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 BARNETTE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRBANKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$736,366
Liabilities
$516,124
Net assets
$220,242
Revenue
$1,028,797
Expenses
$859,146
Net income
$169,651
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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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