Civic Intelligence

Morning Star Ranch Inc

990 • Fiscal year 2017 • EIN 31-1631489

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 05, 2018

Organization ProfileMORNINGSTARRANCHAK.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

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.37x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$26,654

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-8.7%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-5.8%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$790,294

Down $75,170 (-8.7%) from 2016

Net Assets

Up

$411,321

Up $6,691 (+1.7%) from 2016

Liabilities

Down

$378,973

Down $81,861 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin42nd percentile

Revenue

Down

$1,034,054

Down $63,550 (-5.8%) from 2016

Expenses

Up

$1,027,363

Up $52,464 (+5.4%) from 2016

Net Income

Down

$6,691

Down $116,014 (-95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$790,294
Liabilities$378,973
Net Assets$411,321
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$1,034,054
Expenses$1,027,363
Net Income$6,691
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 5, 2018
Return Version
2017v2.3
Gross Receipts
$1,034,054
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$600,987$585,272▼ $15,715
Cash and Non-Interest-Bearing Accounts$203,248$139,531▼ $63,717
Accounts Receivable$42,351$51,707▲ $9,356
Prepaid Expenses and Deferred Charges$13,761$9,140▼ $4,621
Intangible Assets$5,117$4,644▼ $473
Total Assets$865,464$790,294▼ $75,170
Liabilities
Mortgage Notes Payable Secured by Investment Property$372,845$347,297▼ $25,548
Deferred Revenue$56,400$0▼ $56,400
Accounts Payable and Accrued Expenses$31,589$31,676▲ $87
Total Liabilities$460,834$378,973▼ $81,861
Net Assets / Fund Balance
Unrestricted Net Assets$404,630$411,321▲ $6,691
Total Net Assets Fund Balance$404,630$411,321▲ $6,691
Total Liabilities and Net Assets / Fund Balance$865,464$790,294▼ $75,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$308,976$47,894$356,870
Land$201,240-$201,240
Leasehold Improvements$61,669$14,657$76,326
Equipment$12,975$22,267$35,242
Other Land Buildings$412$6,090$6,502
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James MenakerExecutive DirectorFT$26,654$26,654

Board Members and Trustees

NameTitle
Ben ColbertPresident
Leslie YamamotoVice President
Cherie KellyDirector
Beth LauglinSecretary
Robin BarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,793
Program Service Revenue
$984,078
Investment Income
$57
Other Revenue
$24,126
All Other Contributions
$25,793
Change in Net Assets
$6,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$753,769
Other Expenses$273,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$576,857$62,956-$639,813
Occupancy$65,650$18,213-$83,863
Payroll Taxes$51,939$5,762-$57,701
Fees for Services Other$45,236--$45,236
Travel$41,137--$41,137
Other Employee Benefits$26,645$2,956-$29,601
Current Officers, Directors, Trustees, and Key Employees$23,056$3,598-$26,654
Office Expenses$11,351$11,351-$22,702
Depreciation Depletion$16,369$4,617-$20,986
Insurance$11,475$3,236-$14,711
Fees for Services Accounting-$12,340-$12,340
Other Expenses$6,862$1,850-$1,850
Total Functional Expenses$898,198$129,165$0$1,027,363
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The governing body approves of the tax return”

Form 990, Part VI, Section C, line 19

“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 Inc
EIN
31-1631489
Phone
9074556772
Address
PO BOX 80711, FAIRBANKS, AK 99708

Signing Officer

Name
Ben Colbert
Title
Board President
Phone
9074556772
Signed
2018-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Colbert
Formed
1997
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
55
Volunteers
5

Preparer

Firm
RJG A Professional Corporation
Address
1100 West Barnette Suite 102, Fairbanks, AK 99701
Preparer
Arlene Koenig CPA
Phone
9074524156
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034591
IRS990ScheduleA/InvestmentIncomeCYPct00.00700
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt04890147
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01021322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01091518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01030871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01009582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0736854
IRS990ScheduleA/Total509Grp/TotalAmt04890147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01034054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01096565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01039271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01017994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0736854
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04924738
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0308976
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047894
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0356870
IRS990ScheduleD/EquipmentGrp/BookValueAmt012975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035242
IRS990ScheduleD/LandGrp/BookValueAmt0201240
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0201240
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061669
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014657
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076326
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0412
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06090
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06502
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0585272
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0865464
IRS990/TotalAssetsEOYAmt0790294
IRS990/TotalAssetsGrp/BOYAmt0865464
IRS990/TotalAssetsGrp/EOYAmt0790294
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025793
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129165
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0898198
IRS990/TotalFunctionalExpensesGrp/TotalAmt01027363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0460834
IRS990/TotalLiabilitiesEOYAmt0378973
IRS990/TotalLiabilitiesGrp/BOYAmt0460834
IRS990/TotalLiabilitiesGrp/EOYAmt0378973
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0404630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0411321
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0898198
IRS990/TotalProgramServiceRevenueAmt0984078
IRS990/TotalReportableCompFromOrgAmt026654
IRS990/TotalRevenueGrp/ExclusionAmt057
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01008204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01034054
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0865464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0790294
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt041137
IRS990/TravelGrp/TotalAmt041137
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0404630
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0411321
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02757 COLLEGE RD
IRS990/USAddress/CityNm0FAIRBANKS
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099709
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0MORNINGSTARRANCHAK.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN COLBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09074556772
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORNING STAR RANCH INC
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D569464E593B9F30724BDEEA14412FBFCDBE34F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08ACF862DC645B51D31282836AC1432F0108F3D1A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.115.113.27
ReturnHeader/FilingSecurityInformation/IPDt02018-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0AD
ReturnHeader/FilingSecurityInformation/IPTm011:51:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920121157
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RJG A Professional Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 West Barnette Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairbanks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099701
ReturnHeader/PreparerPersonGrp/PhoneNum09074524156
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arlene Koenig CPA
ReturnHeader/ReturnTs02018-11-15T19:50:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$790,294
Liabilities
$378,973
Net assets
$411,321
Revenue
$1,034,054
Expenses
$1,027,363
Net income
$6,691
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
2017Detailed filing. Detailed filing data is available for this year.$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