Civic Intelligence

Morning Star Ranch Inc

990 • Fiscal year 2019 • EIN 31-1631489

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

0.43x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.39x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$49,476

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-9.8%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$746,655

Up $872 (+0.1%) from 2018

Net Assets

Up

$424,058

Up $3,174 (+0.8%) from 2018

Liabilities

Down

$322,597

Down $2,302 (-0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin41st percentile

Revenue

Down

$834,181

Down $90,839 (-9.8%) from 2018

Expenses

Down

$831,008

Down $84,449 (-9.2%) from 2018

Net Income

Down

$3,173

Down $6,390 (-67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$746,655
Liabilities$322,597
Net Assets$424,058
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$834,181
Expenses$831,008
Net Income$3,173
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$834,181
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$567,324$555,091▼ $12,233
Savings and Temporary Cash Investments-$86,973-
Accounts Receivable$38,386$31,862▼ $6,524
Cash and Non-Interest-Bearing Accounts$122,737$18,748▼ $103,989
Prepaid Expenses and Deferred Charges$13,164$16,907▲ $3,743
Intangible Assets$4,172$3,700▼ $472
Total Assets$745,783$746,655▲ $872
Other Assets Total-$33,374-
Liabilities
Mortgage Notes Payable Secured by Investment Property$303,913$274,015▼ $29,898
Accounts Payable and Accrued Expenses$20,986$48,582▲ $27,596
Total Liabilities$324,899$322,597▼ $2,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$420,884$424,058▲ $3,174
Total Net Assets Fund Balance$420,884$424,058▲ $3,174
Total Liabilities and Net Assets / Fund Balance$745,783$746,655▲ $872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$289,246$67,624$356,870
Land$201,240-$201,240
Leasehold Improvements$50,356$25,970$76,326
Equipment$14,249$34,006$48,255
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Briana BrefcyznskiBusiness ManagerFT$49,476$49,476

Board Members and Trustees

NameTitle
Ben ColbertPresident
Leslie YamamotoVice President
Cherie KellyBoard Member
Jill WosterBoard Member
Beth LauglinSecretary
Robin BarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$820,392
Investment Income
$134
Other Revenue
$13,655
Change in Net Assets
$3,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$570,134
Other Expenses$260,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,684$27,450-$462,134
Occupancy$65,432$18,111-$83,543
Current Officers, Directors, Trustees, and Key Employees$42,436$7,040-$49,476
Payroll Taxes$40,229$2,907-$43,136
Office Expenses$24,939$8,313-$33,252
Depreciation Depletion$15,932$3,284-$19,216
Fees for Services Other$19,038--$19,038
Other Employee Benefits$14,351$1,037-$15,388
Insurance$7,649$2,158-$9,807
Other Expenses$6,460$2,990-$2,990
Fees for Services Accounting-$2,600-$2,600
All Other Expenses-$2,170-$2,170
Total Functional Expenses$750,796$80,212$0$831,008
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 35% controlled entity
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
Briana Brefcyznski
Title
Business Manager
Phone
9074556772
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Briana Brefcyznski
Formed
1997
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
42
Volunteers
6

Preparer

Firm
RJG A Professional Corporation
Address
1100 West Barnette Suite 102, Fairbanks, AK 99701
Preparer
Arlene Koenig CPA
Phone
9074524156
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 407 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.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08400
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0820391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0895837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0995529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01082333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0992756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04786846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051557
IRS990ScheduleA/InvestmentIncomeCYPct00.01050
IRS990ScheduleA/InvestmentIncomePYPct00.00910
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98950
IRS990ScheduleA/PublicSupportPY509Pct00.99090
IRS990ScheduleA/PublicSupportTotal509Amt04860073
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0895971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01021322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01091518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01030871
IRS990ScheduleA/Total509Grp/TotalAmt04860073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0834180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0907560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01034054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01096565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01039271
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04911630
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0289246
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067624
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0356870
IRS990ScheduleD/EquipmentGrp/BookValueAmt014249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048255
IRS990ScheduleD/LandGrp/BookValueAmt0201240
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0201240
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050356
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025970
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076326
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0555091
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/ExplanationTxt2ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0746655
IRS990/TotalAssetsGrp/BOYAmt0745783
IRS990/TotalAssetsGrp/EOYAmt0746655
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0750796
IRS990/TotalFunctionalExpensesGrp/TotalAmt0831008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0324899
IRS990/TotalLiabilitiesEOYAmt0322597
IRS990/TotalLiabilitiesGrp/BOYAmt0324899
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0424058
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0750796
IRS990/TotalProgramServiceRevenueAmt0820392
IRS990/TotalReportableCompFromOrgAmt049476
IRS990/TotalRevenueGrp/ExclusionAmt0134
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0834047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0834181
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0745783
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0746655
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd099709
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0MORNINGSTARRANCHAK.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIANA BREFCYZNSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09074556772
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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ReturnHeader/Filer/PhoneNum09074556772
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.115.123.84
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0AS
ReturnHeader/FilingSecurityInformation/IPTm012:31:57
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$746,655
Liabilities
$322,597
Net assets
$424,058
Revenue
$834,181
Expenses
$831,008
Net income
$3,173
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
2019Detailed filing. Detailed filing data is available for this year.$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