Civic Intelligence

Morning Star Ranch Inc

990 • Fiscal year 2018 • EIN 31-1631489

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

83rd percentile

0.44x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.35x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$49,941

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

25th percentile

-5.6%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$745,783

Down $44,511 (-5.6%) from 2017

Net Assets

Up

$420,884

Up $9,563 (+2.3%) from 2017

Liabilities

Down

$324,899

Down $54,074 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin43rd percentile

Revenue

Down

$925,020

Down $109,034 (-11%) from 2017

Expenses

Down

$915,457

Down $111,906 (-11%) from 2017

Net Income

Up

$9,563

Up $2,872 (+43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$745,783
Liabilities$324,899
Net Assets$420,884
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$925,020
Expenses$915,457
Net Income$9,563
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$925,020
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$585,611$567,324▼ $18,287
Cash and Non-Interest-Bearing Accounts$138,972$122,737▼ $16,235
Accounts Receivable$51,927$38,386▼ $13,541
Prepaid Expenses and Deferred Charges$9,140$13,164▲ $4,024
Intangible Assets$4,644$4,172▼ $472
Total Assets$790,294$745,783▼ $44,511
Liabilities
Mortgage Notes Payable Secured by Investment Property$347,297$303,913▼ $43,384
Accounts Payable and Accrued Expenses$31,676$20,986▼ $10,690
Total Liabilities$378,973$324,899▼ $54,074
Net Assets / Fund Balance
Unrestricted Net Assets$411,321$420,884▲ $9,563
Total Net Assets Fund Balance$411,321$420,884▲ $9,563
Total Liabilities and Net Assets / Fund Balance$790,294$745,783▼ $44,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,112$57,758$356,870
Land$201,240-$201,240
Leasehold Improvements$56,012$20,314$76,326
Equipment$10,901$24,341$35,242
Other Land Buildings$59$6,443$6,502
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Briana BrefcyznskiBusiness ManagerFT$49,941$49,941

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$406
Program Service Revenue
$907,863
Investment Income
$113
Other Revenue
$16,638
All Other Contributions
$406
Change in Net Assets
$9,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$670,497
Other Expenses$244,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$520,319$23,125-$543,444
Occupancy$56,222$15,491-$71,713
Payroll Taxes$48,525$2,177-$50,702
Travel$47,734--$47,734
Current Officers, Directors, Trustees, and Key Employees$43,199$2,157-$45,356
Other Employee Benefits$29,664$1,331-$30,995
Fees for Services Other$24,771--$24,771
Office Expenses$9,849$9,849-$19,698
Insurance$14,949$4,217-$19,166
Depreciation Depletion$18,287$472-$18,759
Other Expenses$5,585$4,561-$4,561
Fees for Services Accounting-$3,950-$3,950
Total Functional Expenses$846,265$69,192$0$915,457
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
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
2019-11-15
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
0
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/TotalAmt046180
IRS990ScheduleA/InvestmentIncomeCYPct00.00910
IRS990ScheduleA/InvestmentIncomePYPct00.00700
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt05049264
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0895971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01021322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01091518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01030871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01009582
IRS990ScheduleA/Total509Grp/TotalAmt05049264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0907560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01034054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01096565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01039271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01017994
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05095444
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0299112
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057758
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0356870
IRS990ScheduleD/EquipmentGrp/BookValueAmt010901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035242
IRS990ScheduleD/LandGrp/BookValueAmt0201240
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0201240
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056012
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020314
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076326
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06443
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06502
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0567324
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0790294
IRS990/TotalAssetsEOYAmt0745783
IRS990/TotalAssetsGrp/BOYAmt0790294
IRS990/TotalAssetsGrp/EOYAmt0745783
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0406
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0846265
IRS990/TotalFunctionalExpensesGrp/TotalAmt0915457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0378973
IRS990/TotalLiabilitiesEOYAmt0324899
IRS990/TotalLiabilitiesGrp/BOYAmt0378973
IRS990/TotalLiabilitiesGrp/EOYAmt0324899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0411321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0420884
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0846265
IRS990/TotalProgramServiceRevenueAmt0907863
IRS990/TotalReportableCompFromOrgAmt049941
IRS990/TotalRevenueGrp/ExclusionAmt0113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0924501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0925020
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0790294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0745783
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt047734
IRS990/TravelGrp/TotalAmt047734
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0411321
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0420884
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN COLBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09074556772
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/IPv4AddressTxt0216.115.123.84
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0AS
ReturnHeader/FilingSecurityInformation/IPTm007:50:51
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arlene Koenig CPA
ReturnHeader/ReturnTs02019-11-15T17:28:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$745,783
Liabilities
$324,899
Net assets
$420,884
Revenue
$925,020
Expenses
$915,457
Net income
$9,563
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
2018Detailed filing. Detailed filing data is available for this year.$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