Civic Intelligence

Morning Star Community Inc.

990 • Fiscal year 2020 • EIN 81-4909320

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 01, 2020

Organization ProfileN/A
1717 S Woodland Drive No OfficeKalispell, MT 59901

(406) 755-1102

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

8.48x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

19%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

35th percentile

0.7%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-0.8%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,589,742

Up $11,128 (+0.7%) from 2019

Net Assets

Up

$95,517

Up $32,770 (+52%) from 2019

Liabilities

Down

$1,494,225

Down $21,642 (-1.4%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin71st percentile

Revenue

Down

$176,129

Down $1,354 (-0.8%) from 2019

Expenses

Down

$143,359

Down $7,236 (-4.8%) from 2019

Net Income

Up

$32,770

Up $5,882 (+22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $1,573,578Liabilities 2018: $1,537,719Net Assets 2018: $35,8592018Assets 2019: $1,578,614Liabilities 2019: $1,515,867Net Assets 2019: $62,7472019Assets 2020: $1,589,742Liabilities 2020: $1,494,225Net Assets 2020: $95,5172020Assets 2021: $1,612,067Liabilities 2021: $1,471,679Net Assets 2021: $140,3882021Assets 2022: $1,624,783Liabilities 2022: $1,451,814Net Assets 2022: $172,9692022Assets 2023: $1,620,410Liabilities 2023: $1,422,536Net Assets 2023: $197,8742023Assets 2024: $1,606,930Liabilities 2024: $1,398,453Net Assets 2024: $208,4772024Assets 2025: $1,600,873Liabilities 2025: $1,371,412Net Assets 2025: $229,4612025

Highlighted filing

2020

Assets$1,589,742
Liabilities$1,494,225
Net Assets$95,517
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0Revenue 2018: $203,210Expenses 2018: $167,351Net Income 2018: $35,8592018Revenue 2019: $177,483Expenses 2019: $150,595Net Income 2019: $26,8882019Revenue 2020: $176,129Expenses 2020: $143,359Net Income 2020: $32,7702020Revenue 2021: $199,103Expenses 2021: $154,232Net Income 2021: $44,8712021Revenue 2022: $174,541Expenses 2022: $141,960Net Income 2022: $32,5812022Revenue 2023: $178,022Expenses 2023: $153,117Net Income 2023: $24,9052023Revenue 2024: $178,828Expenses 2024: $168,225Net Income 2024: $10,6032024Revenue 2025: $190,715Expenses 2025: $169,731Net Income 2025: $20,9842025

Highlighted filing

2020

Revenue$176,129
Expenses$143,359
Net Income$32,770
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 1, 2020
Return Version
2019v5.1
Gross Receipts
$176,129
Mission and Program Overview

Mission

The organization's goals are to gain control of rental costs, preserve the community for the current & future homeowners, and to keep it affordable long-term for low and moderate-income individuals and families.

The corporation is formed on a nonprofit basis for the purpose of acquiring, producing, building, operating, furnishing, exchanging, or distributing manufactured housing in a manufactured housing park and services primarily associated therewith for the benefit, recognized as both pubic and private, of the current and future homeowners of the community, who are the ultimate consumers of the housing opportunity provided by the corporation. The organization is organized exclusively for charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,410,178$1,423,539▲ $13,361
Cash and Non-Interest-Bearing Accounts$47,989$65,430▲ $17,441
Intangible Assets$73,681$64,374▼ $9,307
Savings and Temporary Cash Investments$40,154$36,019▼ $4,135
Accounts Receivable$6,562$330▼ $6,232
Total Assets$1,578,614$1,589,742▲ $11,128
Other Assets Total$50$50→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,513,149$1,491,307▼ $21,842
Deferred Revenue$2,718$2,728▲ $10
Accounts Payable and Accrued Expenses-$190-
Total Liabilities$1,515,867$1,494,225▼ $21,642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,247$95,517▲ $34,270
Net Assets With Donor Restrictions$1,500$0▼ $1,500
Total Net Assets Fund Balance$62,747$95,517▲ $32,770
Total Liabilities and Net Assets / Fund Balance$1,578,614$1,589,742▲ $11,128

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,351,150-$1,351,150
Leasehold Improvements$48,524$10,471$58,995
Buildings$23,865$3,635$27,500
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Laurie WestendorfPresident
Kathy HallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$175,450
Investment Income
$179
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$32,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$98,085--$98,085
Occupancy$19,266--$19,266
Fees for Services Management$13,200--$13,200
Depreciation Depletion$4,954--$4,954
Insurance$4,035--$4,035
Fees for Services Accounting-$3,675-$3,675
Other Expenses$140--$140
Office Expenses-$4-$4
Total Functional Expenses$139,680$3,679$0$143,359
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The lender requiries a third party to be in charge of bill paying, accounts receivable, and all financial reporting transactions.”

Form 990, Part VI, Section A, Line 6

“All homeowners are members of the co-op & have a say in operating the community.”

Form 990, Part VI, Section A, Line 7A

“All members have a vote to elect officers & approve rules for the commmunity.”

Form 990, Part VI, Section A, Line 7B

“There are goverance descisions that require member approval.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is provided to the officers of the board to review and approve prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The officers and directors are required to disclose any conflicts of interest information when they are elected and during decision making discussions to ensure a conflict has not come about.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Morning Star Community Inc
EIN
81-4909320
Phone
4067551102
Address
1717 S WOODLAND DRIVE NO OFFICE, KALISPELL, MT 59901

Signing Officer

Name
Laurie Westendorf
Title
President
Phone
4067551102
Signed
2020-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Westendorf
Formed
2017
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
2

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
PO BOX 9047, KALISPELL, MT 59904
Preparer
Tony Vanorny
Phone
4067553681
Raw XML Appendix329 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LENDER REQUIRIES A THIRD PARTY TO BE IN CHARGE OF BILL PAYING, ACCOUNTS RECEIVABLE, AND ALL FINANCIAL REPORTING TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL HOMEOWNERS ARE MEMBERS OF THE CO-OP & HAVE A SAY IN OPERATING THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS HAVE A VOTE TO ELECT OFFICERS & APPROVE RULES FOR THE COMMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE GOVERANCE DESCISIONS THAT REQUIRE MEMBER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PROVIDED TO THE OFFICERS OF THE BOARD TO REVIEW AND APPROVE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST INFORMATION WHEN THEY ARE ELECTED AND DURING DECISION MAKING DISCUSSIONS TO ENSURE A CONFLICT HAS NOT COME ABOUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalLiabilitiesGrp/EOYAmt01494225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062747
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095517
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0139680
IRS990/TotalProgramServiceRevenueAmt0175450
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0179
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176129
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01578614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01589742
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04067551102
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORNING STAR COMMUNITY INC
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ReturnHeader/Filer/EIN0814909320
ReturnHeader/Filer/PhoneNum04067551102
ReturnHeader/Filer/USAddress/AddressLine1Txt01717 S WOODLAND DRIVE NO OFFICE
ReturnHeader/Filer/USAddress/CityNm0KALISPELL
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.109.142.153
ReturnHeader/FilingSecurityInformation/IPDt02020-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm012:17:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810348775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUNKERMIERCLARKCAMPANELLASTEVENSPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9047
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059904
ReturnHeader/PreparerPersonGrp/PhoneNum04067553681
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY VANORNY
ReturnHeader/ReturnTs02020-10-27T15:17:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,589,742
Liabilities
$1,494,225
Net assets
$95,517
Revenue
$176,129
Expenses
$143,359
Net income
$32,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.37$0.23$0.19$0.17$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.61$1.40$0.21$0.18$0.17$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.62$1.42$0.20$0.18$0.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.62$1.45$0.17$0.17$0.14$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.61$1.47$0.14$0.20$0.15$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.59$1.49$0.10$0.18$0.14$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.58$1.52$0.06$0.18$0.15$0.03
2018Summary only. Only limited summary data is available for this year.$1.57$1.54$0.04$0.20$0.17$0.04