Civic Intelligence

Morning Star Ranch Inc

990 • Fiscal year 2020 • EIN 31-1631489

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 08, 2021

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

77th percentile

0.33x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.36x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$24,077

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

57th percentile

10%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-9.5%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$824,287

Up $77,632 (+10%) from 2019

Net Assets

Up

$551,608

Up $127,550 (+30%) from 2019

Liabilities

Down

$272,679

Down $49,918 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin67th percentile

Revenue

Down

$755,194

Down $78,987 (-9.5%) from 2019

Expenses

Down

$627,644

Down $203,364 (-24%) from 2019

Net Income

Up

$127,550

Up $124,377 (+3920%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$824,287
Liabilities$272,679
Net Assets$551,608
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$755,194
Expenses$627,644
Net Income$127,550
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2021
Return Version
2020v4.1
Gross Receipts
$755,194
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$555,091$536,600▼ $18,491
Cash and Non-Interest-Bearing Accounts$18,748$98,265▲ $79,517
Savings and Temporary Cash Investments$86,973$57,554▼ $29,419
Accounts Receivable$31,862$18,744▼ $13,118
Prepaid Expenses and Deferred Charges$16,907$5,647▼ $11,260
Intangible Assets$3,700$3,227▼ $473
Total Assets$746,655$824,287▲ $77,632
Other Assets Total$33,374$104,250▲ $70,876
Liabilities
Mortgage Notes Payable Secured by Investment Property$274,015$240,727▼ $33,288
Accounts Payable and Accrued Expenses$48,582$31,952▼ $16,630
Total Liabilities$322,597$272,679▼ $49,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$424,058$551,608▲ $127,550
Total Net Assets Fund Balance$424,058$551,608▲ $127,550
Total Liabilities and Net Assets / Fund Balance$746,655$824,287▲ $77,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$279,380$77,490$356,870
Land$201,240-$201,240
Leasehold Improvements$44,700$31,626$76,326
Equipment$11,280$36,975$48,255
Other Assets Org$3--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Briana BrefcyznskiBusiness ManagerFT$24,077$24,077

Board Members and Trustees

NameTitle
Ben ColbertPresident
Leslie YamamotoVice President
Cherie KellyBoard Member
Jill WosterSecretary (current)
Beth LauglinSecretary (past)
Robin BarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$574,066
Investment Income
$47
Other Revenue
$181,081
Change in Net Assets
$127,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,028
Other Expenses$185,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,316$2,274-$394,590
Occupancy$40,102$10,956-$51,058
Current Officers, Directors, Trustees, and Key Employees$20,826$3,251-$24,077
Insurance$18,720$5,280-$24,000
Depreciation Depletion$14,791$4,172-$18,963
Payroll Taxes$15,609$209-$15,818
Office Expenses$11,518$3,839-$15,357
Fees for Services Other$15,336--$15,336
Other Employee Benefits$7,443$100-$7,543
Fees for Services Accounting-$2,600-$2,600
Other Expenses$9,671$1,824-$1,824
All Other Expenses-$451-$451
Total Functional Expenses$589,360$38,284$0$627,644
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
2021-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Briana Brefcyznski
Formed
1997
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
26
Volunteers
6

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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0558590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0820391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0895837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0995529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01082333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04352680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049504
IRS990ScheduleA/InvestmentIncomeCYPct00.01110
IRS990ScheduleA/InvestmentIncomePYPct00.01050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98890
IRS990ScheduleA/PublicSupportPY509Pct00.98950
IRS990ScheduleA/PublicSupportTotal509Amt04403268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0574066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0820391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0895971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01021322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01091518
IRS990ScheduleA/Total509Grp/TotalAmt04403268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0580413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0834180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0907560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01034054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01096565
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04452772
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0279380
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077490
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0356870
IRS990ScheduleD/EquipmentGrp/BookValueAmt011280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036975
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048255
IRS990ScheduleD/LandGrp/BookValueAmt0201240
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0201240
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044700
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031626
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076326
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt070781
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133466
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERC RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1KM DISCREPANCIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ROUNDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0536600
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0104250
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0746655
IRS990/TotalAssetsEOYAmt0824287
IRS990/TotalAssetsGrp/BOYAmt0746655
IRS990/TotalAssetsGrp/EOYAmt0824287
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0589360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0627644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0322597
IRS990/TotalLiabilitiesEOYAmt0272679
IRS990/TotalLiabilitiesGrp/BOYAmt0322597
IRS990/TotalLiabilitiesGrp/EOYAmt0272679
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0424058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0551608
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0589360
IRS990/TotalProgramServiceRevenueAmt0574066
IRS990/TotalReportableCompFromOrgAmt024077
IRS990/TotalRevenueGrp/ExclusionAmt047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0755147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0755194
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0746655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0824287
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIANA BREFCYZNSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09074556772
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-08

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$824,287
Liabilities
$272,679
Net assets
$551,608
Revenue
$755,194
Expenses
$627,644
Net income
$127,550
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
2020Detailed filing. Detailed filing data is available for this year.$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