Civic Intelligence

Rustler Roost Education Center Inc.

EIN 77-0641828 • 501(c)3 • Miller, SD

Pub. 78 Eligible990-N Coverage

Profile

AFTER SCHOOL EDUCATION

623 E 4th StMiller, SD 57362

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-16%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$70,866

Up $16,959 (+31%) from 2020

Liabilities

Up

$232

Up $213 (+1121%) from 2020

Net Assets

Up

$70,634

Up $16,746 (+31%) from 2020

Operations
Liabilities / Revenue64th percentileNet Margin79th percentile

Revenue

Down

$65,818

Down $12,552 (-16%) from 2020

Expenses

Up

$49,072

Up $650 (+1.3%) from 2020

Net Income

Down

$16,746

Down $13,202 (-44%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2014: $19,787Net Assets 2014: $19,7872014Assets 2016: $14,568Liabilities 2016: $259Net Assets 2016: $14,3092016Assets 2017: $11,118Liabilities 2017: $198Net Assets 2017: $10,9202017Assets 2019: $24,168Liabilities 2019: $228Net Assets 2019: $23,9402019Assets 2020: $53,907Liabilities 2020: $19Net Assets 2020: $53,8882020Assets 2021: $70,866Liabilities 2021: $232Net Assets 2021: $70,6342021

Highlighted filing

2021

Assets$70,866
Liabilities$232
Net Assets$70,634
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2014: $48,064Expenses 2014: $51,310Net Income 2014: -$3,2462014Revenue 2016: $49,670Expenses 2016: $54,038Net Income 2016: -$4,3682016Revenue 2017: $50,852Expenses 2017: $54,241Net Income 2017: -$3,3892017Revenue 2019: $66,002Expenses 2019: $53,185Net Income 2019: $12,8172019Revenue 2020: $78,370Expenses 2020: $48,422Net Income 2020: $29,9482020Revenue 2021: $65,818Expenses 2021: $49,072Net Income 2021: $16,7462021

Highlighted filing

2021

Revenue$65,818
Expenses$49,072
Net Income$16,746
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,866
Liabilities
$232
Net assets
$70,634
Revenue
$65,818
Expenses
$49,072
Net income
$16,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$70.9$0.23$70.6$65.8$49.1$16.7
2020Detailed filing. Detailed filing data is available for this year.$53.9$0.02$53.9$78.4$48.4$29.9
2019Detailed filing. Detailed filing data is available for this year.$24.2$0.23$23.9$66.0$53.2$12.8
2017Detailed filing. Detailed filing data is available for this year.$11.1$0.20$10.9$50.9$54.2$3.39
2016Detailed filing. Detailed filing data is available for this year.$14.6$0.26$14.3$49.7$54.0$4.37
2014Detailed filing. Detailed filing data is available for this year.$19.8$19.8$48.1$51.3$3.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 6, 2022
Return Version
2021v4.0
Gross Receipts
$66,660
Mission and Program Overview

Mission

AFTER SCHOOL EDUCATION

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATIONAL OPPORTUNITIES AND SUPERVISION TO CHILDREN KINDERGARTEN TO 4TH GRADE AFTER SCHOOL UNTIL 6:00 P.M.-$49,072
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY SCHAEFERSTreasurer-$600-$600
TOM MCGOUGHPresident-$0--
KENDRA GORTMAKERSecretary-$0--
DRAKE BACHMEIERDirector-$0--
DEB BONEBRIGHTDirector-$0--
KARI FAWCETTDirector-$0--
MACKINZIE LINDGRENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rustler Roost Education Center Inc
EIN
77-0641828
Phone
6059997683
Address
623 E 4TH ST, MILLER, SD 57362

Signing Officer

Name
Tom Mcgough
Title
President
Phone
6059997683
Signed
2022-04-06
Discuss with paid preparer
Yes

Preparer

Firm
Kohlman Bierschbach & Anderson Llp
Address
117 E 3RD STREET, MILLER, SD 57362
Preparer
Emily Schaefers
Phone
6058532744
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous 744 total 744”

Form 990-ez, Part I, Line 16

“Expenses advertising 558 office 751 insurance 1,943 supplies 2,333 bus ride 1,450 miscellaneous 110 training 474 utilities 790 non-investment depreciation 45 total 8,454”

Form 990-ez, Part II, Line 24

“Buildings 13,950 13,950 less accumulated depreciation 13,043 13,088 total 907 862”

Form 990-ez, Part II, Line 26

“Payroll liabilities 19 232”

Raw XML Appendix156 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0EMILY SCHAEFERS
IRS990EZ/BooksInCareOfDetail/PhoneNum06059997683
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018483 351ST AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057362
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070004
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029540
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016746
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0101
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053907
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070866
IRS990EZ/FundraisingGrossIncomeAmt04307
IRS990EZ/GrossReceiptsAmt066660
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053888
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070634
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053888
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070634
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM MCGOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY SCHAEFERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENDRA GORTMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DRAKE BACHMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEB BONEBRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KARI FAWCETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MACKINZIE LINDGREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0907
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0862
IRS990EZ/OtherExpensesTotalAmt08454
IRS990EZ/OtherRevenueTotalAmt0744
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFTER SCHOOL EDUCATION
IRS990EZ/ProgramServiceRevenueAmt032069
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EDUCATIONAL OPPORTUNITIES AND SUPERVISION TO CHILDREN KINDERGARTEN TO 4TH GRADE AFTER SCHOOL UNTIL 6:00 P.M.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049072
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040517
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt0842
IRS990EZ/SpecialEventsNetIncomeLossAmt03465
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0232
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049072
IRS990EZ/TotalProgramServiceExpensesAmt049072
IRS990EZ/TotalRevenueAmt065818
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IN HANDOUT GIVEN DURING OR IN ADVANCE OF REGISTRATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS LOCATED IN AN AREA WHERE THERE IS NOT MUCH RACIAL DIVERSITY AND THEY DO NOT DISCRIMINATE IN ANY WAY BASED ON RACE, SO THEY HAVE JUST NOT BEEN MAINTAINING RECORDS ON THE RACIAL COMPOSITION OF THE ORGANIZATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS ALLOWED TO USE A ROOM IN THE LOCAL SCHOOL D ISTRICT RENT FREE. DAYCARE ASSISTANCE MONEY FROM THE CHILD CAR E SERVICES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 744 TOTAL 744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 558 OFFICE 751 INSURANCE 1,943 SUPPLIES 2,333 BUS RIDE 1,450 MISCELLANEOUS 110 TRAINING 474 UTILITIES 790 NON-INVESTMENT DEPRECIATION 45 TOTAL 8,454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDINGS 13,950 13,950 LESS ACCUMULATED DEPRECIATION 13,043 13,088 TOTAL 907 862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 19 232
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM MCGOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06059997683
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUSTLER ROOST EDUCATION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0RUST
ReturnHeader/Filer/EIN0770641828
ReturnHeader/Filer/PhoneNum06059997683
ReturnHeader/Filer/USAddress/AddressLine1Txt0623 E 4TH ST
ReturnHeader/Filer/USAddress/CityNm0MILLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057362
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460283230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOHLMAN BIERSCHBACH & ANDERSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 E 3RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057362
ReturnHeader/PreparerPersonGrp/PhoneNum06058532744
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY SCHAEFERS
ReturnHeader/ReturnTs02022-04-06T16:41:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCGOUGH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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