Civic Intelligence

Rustler Ranch Inc.

990 • Fiscal year 2016 • EIN 34-1726729

Nov 01, 2015 to Oct 31, 2016 • Filed on Dec 21, 2016

Organization ProfileN/A
PO Box 155Pierpont, OH 44082

(440) 577-1881

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.49x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

3rd percentile

-113%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-5.3%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,326,211

Down $130,547 (-5.3%) from 2015

Net Assets

Down

$2,278,262

Down $112,056 (-4.7%) from 2015

Liabilities

Down

$47,949

Down $18,491 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin3rd percentile

Revenue

Down

$98,840

Down $92,516 (-48%) from 2015

Expenses

Up

$210,896

Up $21,996 (+12%) from 2015

Net Income

Down

-$112,056

Down $114,512 (-4663%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2014: $2,472,051Liabilities 2014: $84,189Net Assets 2014: $2,387,8622014Assets 2015: $2,456,758Liabilities 2015: $66,440Net Assets 2015: $2,390,3182015Assets 2016: $2,326,211Liabilities 2016: $47,949Net Assets 2016: $2,278,2622016Assets 2017: $2,192,393Liabilities 2017: $30,771Net Assets 2017: $2,161,6222017Assets 2018: $2,054,049Liabilities 2018: $11,930Net Assets 2018: $2,042,1192018Assets 2019: $1,924,615Liabilities 2019: $3,873Net Assets 2019: $1,920,7422019Assets 2020: $1,813,701Liabilities 2020: $0Net Assets 2020: $1,813,7012020Assets 2021: $1,738,963Liabilities 2021: $0Net Assets 2021: $1,738,9632021Assets 2022: $1,727,527Liabilities 2022: $0Net Assets 2022: $1,727,5272022Assets 2023: $1,769,455Liabilities 2023: $1,049Net Assets 2023: $1,768,4062023Assets 2024: $1,731,459Liabilities 2024: $1,142Net Assets 2024: $1,730,3172024Assets 2025: $1,665,875Liabilities 2025: $692Net Assets 2025: $1,665,1832025

Highlighted filing

2016

Assets$2,326,211
Liabilities$47,949
Net Assets$2,278,262
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $458,134Expenses 2014: $235,888Net Income 2014: $222,2462014Revenue 2015: $191,356Expenses 2015: $188,900Net Income 2015: $2,4562015Revenue 2016: $98,840Expenses 2016: $210,896Net Income 2016: -$112,0562016Revenue 2017: $115,218Expenses 2017: $231,858Net Income 2017: -$116,6402017Revenue 2018: $91,333Expenses 2018: $210,836Net Income 2018: -$119,5032018Revenue 2019: $121,574Expenses 2019: $242,951Net Income 2019: -$121,3772019Revenue 2020: $71,418Expenses 2020: $178,459Net Income 2020: -$107,0412020Revenue 2021: $75,135Expenses 2021: $149,873Net Income 2021: -$74,7382021Revenue 2022: $121,451Expenses 2022: $132,887Net Income 2022: -$11,4362022Revenue 2023: $228,609Expenses 2023: $187,730Net Income 2023: $40,8792023Revenue 2024: $119,506Expenses 2024: $157,595Net Income 2024: -$38,0892024Revenue 2025: $109,353Expenses 2025: $174,487Net Income 2025: -$65,1342025

Highlighted filing

2016

Revenue$98,840
Expenses$210,896
Net Income-$112,056
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Dec 21, 2016
Return Version
2015v2.0
Gross Receipts
$98,840
Mission and Program Overview

Mission

Allowing Rustler Ranch to raise revenue and expand monies for the benefit of disadvantaged young people ages 6-18 to help enhance their physical, mental & spiritual development and aiding them in realizing greater self-esteem.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,264,657$1,263,057▼ $1,600
Cash and Non-Interest-Bearing Accounts$464,638$873,334▲ $408,696
Investments in Publicly Traded Securities$717,463$0▼ $717,463
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,456,758$2,326,211▼ $130,547
Other Assets Total$10,000$189,820▲ $179,820
Liabilities
Mortgage Notes Payable Secured by Investment Property$64,155$46,457▼ $17,698
Accounts Payable and Accrued Expenses$2,285$1,490▼ $795
Other Liabilities-$2-
Total Liabilities$66,440$47,949▼ $18,491
Net Assets / Fund Balance
Unrestricted Net Assets$2,390,318$2,278,262▼ $112,056
Total Net Assets Fund Balance$2,390,318$2,278,262▼ $112,056
Total Liabilities and Net Assets / Fund Balance$2,456,758$2,326,211▼ $130,547

Asset Categories

AssetBook ValueDepreciationBasis
Land$957,797-$957,797
Leasehold Improvements$267,392$100,837$368,229
Buildings$17,837$64,663$82,500
Equipment$9,556$59,780$69,336
Other Land Buildings$10,475$9,425$19,900
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jerry LemireTrustee
Phil PawlowskiTrustee
Phillip H DietrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,794
Program Service Revenue
$66,418
Investment Income
$16,389
Other Revenue
$6,239
All Other Contributions
$9,794
Change in Net Assets
$-112,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,447
Salaries, Compensation, and Employee Benefits$72,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,692--$65,692
Depreciation Depletion$16,163--$16,163
Insurance$7,235$7,234-$14,469
All Other Expenses$14,126--$14,126
Other Expenses$10,145--$10,145
Payroll Taxes$6,757--$6,757
Fees for Services Accounting-$3,600-$3,600
Fees for Services Legal-$1,574-$1,574
Office Expenses-$469-$469
Total Functional Expenses$198,019$12,877$0$210,896
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rustler Ranch Inc
EIN
34-1726729
Phone
4405771881
Address
PO Box 155, Pierpont, OH 44082

Signing Officer

Name
Phillip H Dietrich
Title
Treasurer
Signed
2016-12-21
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
4
Employees
5

Preparer

Firm
Demshar Eaton Cpainc
Address
1515 E 46TH ST, ASHTABULA, OH 44004
Preparer
John H Eaton Jr CPA
Phone
4409926622
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0433310
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24300
IRS990ScheduleA/PublicSupportPY170Pct00.44900
IRS990ScheduleA/PublicSupportTotal170Amt0139066
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139066
IRS990ScheduleA/TotalSupportAmt0572376
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt017837
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064663
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt082500
IRS990ScheduleD/EquipmentGrp/BookValueAmt09556
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069336
IRS990ScheduleD/LandGrp/BookValueAmt0957797
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0957797
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0267392
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100837
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0368229
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0179820
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0L/R - Petrowater
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Occupancy & Free Use of LS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010475
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09425
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01263057
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0189820
IRS990ScheduleD/TotalLiabilityAmt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02456758
IRS990/TotalAssetsEOYAmt02326211
IRS990/TotalAssetsGrp/BOYAmt02456758
IRS990/TotalAssetsGrp/EOYAmt02326211
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09794
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198019
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066440
IRS990/TotalLiabilitiesEOYAmt047949
IRS990/TotalLiabilitiesGrp/BOYAmt066440
IRS990/TotalLiabilitiesGrp/EOYAmt047949
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02390318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02278262
IRS990/TotalProgramServiceExpensesAmt0198019
IRS990/TotalProgramServiceRevenueAmt066418
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098840
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02456758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02326211
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02390318
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02278262
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Phillip H Dietrich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rustler Ranch Inc
ReturnHeader/Filer/BusinessNameControlTxt0RUST
ReturnHeader/Filer/EIN0341726729
ReturnHeader/Filer/PhoneNum04405771881
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 155
ReturnHeader/Filer/USAddress/CityNm0Pierpont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMSHAR EATON CPAINC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01515 E 46TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHTABULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044004
ReturnHeader/PreparerPersonGrp/PhoneNum04409926622
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John H Eaton Jr CPA
ReturnHeader/ReturnTs02016-12-21T14:27:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,326,211
Liabilities
$47,949
Net assets
$2,278,262
Revenue
$98,840
Expenses
$210,896
Net income
-$112,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.11$0.17$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.12$0.16$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.23$0.19$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.12$0.13$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.08$0.15$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.07$0.18$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.12$0.24$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$0.09$0.21$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.03$2.16$0.12$0.23$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.05$2.28$0.10$0.21$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.07$2.39$0.19$0.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.08$2.39$0.46$0.24$0.22