Civic Intelligence

Morning Star Community Inc.

990 • Fiscal year 2021 • EIN 81-4909320

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 19, 2021

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

93rd percentile

0.91x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

7.39x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

31st percentile

1.4%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,612,067

Up $22,325 (+1.4%) from 2020

Net Assets

Up

$140,388

Up $44,871 (+47%) from 2020

Liabilities

Down

$1,471,679

Down $22,546 (-1.5%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin66th percentile

Revenue

Up

$199,103

Up $22,974 (+13%) from 2020

Expenses

Up

$154,232

Up $10,873 (+7.6%) from 2020

Net Income

Up

$44,871

Up $12,101 (+37%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$1,612,067
Liabilities$1,471,679
Net Assets$140,388
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$199,103
Expenses$154,232
Net Income$44,871
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 19, 2021
Return Version
2020v4.1
Gross Receipts
$199,103
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$1,423,539$1,418,261▼ $5,278
Cash and Non-Interest-Bearing Accounts$65,430$83,781▲ $18,351
Intangible Assets$64,374$55,067▼ $9,307
Savings and Temporary Cash Investments$36,019$54,168▲ $18,149
Accounts Receivable$330$740▲ $410
Total Assets$1,589,742$1,612,067▲ $22,325
Other Assets Total$50$50→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,491,307$1,468,138▼ $23,169
Deferred Revenue$2,728$2,761▲ $33
Accounts Payable and Accrued Expenses$190$780▲ $590
Total Liabilities$1,494,225$1,471,679▼ $22,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,517$140,388▲ $44,871
Total Net Assets Fund Balance$95,517$140,388▲ $44,871
Total Liabilities and Net Assets / Fund Balance$1,589,742$1,612,067▲ $22,325

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,351,150-$1,351,150
Other Land Buildings$44,371$14,624$58,995
Buildings$22,740$4,760$27,500
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Laurie WestendorfPresident
Cheryl MillsVice President
Kathy HallSecretary
Kathleen EdwardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,660
Program Service Revenue
$175,383
Investment Income
$60
Other Revenue
$0
Change in Net Assets
$44,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,232
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$96,760--$96,760
Occupancy$22,622--$22,622
Fees for Services Management$13,200--$13,200
Depreciation Depletion$5,278--$5,278
Fees for Services Legal-$3,850-$3,850
Office Expenses-$2,430-$2,430
Insurance$1,673--$1,673
Other Expenses$140$8,271-$140
Advertising$8--$8
Total Functional Expenses$139,681$14,551$0$154,232
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
Cheryl Mills
Title
Vice President
Phone
4067551102
Signed
2021-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Mills
Formed
2017
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
PO BOX 9047, KALISPELL, MT 59904
Preparer
Tony Vanorny
Phone
4067553681
Raw XML Appendix363 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0190
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0780
IRS990/AccountsReceivableGrp/BOYAmt0330
IRS990/AccountsReceivableGrp/EOYAmt0740
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt08
IRS990/AdvertisingGrp/TotalAmt08
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ALL PRO PROPERTY MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum04067525480
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0282 4TH AVE WN
IRS990/BooksInCareOfDetail/USAddress/CityNm0KALISPELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059901
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt065430
IRS990/CashNonInterestBearingGrp/EOYAmt083781
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023660
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt060
IRS990/CYOtherExpensesAmt0154232
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0175383
IRS990/CYRevenuesLessExpensesAmt044871
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0154232
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0199103
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02728
IRS990/DeferredRevenueGrp/EOYAmt02761
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05278
IRS990/DepreciationDepletionGrp/TotalAmt05278
IRS990/Desc0OWNING AND OPERATING A RESIDENT OWNED MANUFACTURED HOUSING COMMUNITY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0139681
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03850
IRS990/FeesForServicesLegalGrp/TotalAmt03850
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt013200
IRS990/FeesForServicesManagementGrp/TotalAmt013200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURIE WESTENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm2CHERYL MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN EDWARDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt023660
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0199103
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01673
IRS990/InsuranceGrp/TotalAmt01673
IRS990/IntangibleAssetsGrp/BOYAmt064374
IRS990/IntangibleAssetsGrp/EOYAmt055067
IRS990/InterestGrp/ProgramServicesAmt096760
IRS990/InterestGrp/TotalAmt096760
IRS990/InvestmentIncomeGrp/ExclusionAmt060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019384
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01423539
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01418261
IRS990/LandBldgEquipCostOrOtherBssAmt01437645
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01491307
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01468138
IRS990/NetAssetsOrFundBalancesBOYAmt095517
IRS990/NetAssetsOrFundBalancesEOYAmt0140388
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt095517
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0140388
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt022622
IRS990/OccupancyGrp/TotalAmt022622
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02430
IRS990/OfficeExpensesGrp/TotalAmt02430
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050
IRS990/OtherAssetsTotalGrp/EOYAmt050
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1LICENSES & PERMITS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08271
IRS990/OtherExpensesGrp/ProgramServicesAmt0140
IRS990/OtherExpensesGrp/TotalAmt08271
IRS990/OtherExpensesGrp/TotalAmt1140
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHERYL MILLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0MOBILE HOME LOT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175383
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0179
IRS990/PYOtherExpensesAmt0143359
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0175450
IRS990/PYRevenuesLessExpensesAmt032770
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0143359
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0176129
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt044871
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0175383
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054168
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01247
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0175383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0175450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0175408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0199963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0726204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01561
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0754364
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0201963
IRS990ScheduleA/Total509Grp/TotalAmt0754364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0176129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0177483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0203210
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0755925
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt022740
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027500
IRS990ScheduleD/LandGrp/BookValueAmt01351150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01351150
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044371
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014624
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058995
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01418261
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01589742
IRS990/TotalAssetsEOYAmt01612067
IRS990/TotalAssetsGrp/BOYAmt01589742
IRS990/TotalAssetsGrp/EOYAmt01612067
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023660
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01494225
IRS990/TotalLiabilitiesEOYAmt01471679
IRS990/TotalLiabilitiesGrp/BOYAmt01494225
IRS990/TotalLiabilitiesGrp/EOYAmt01471679
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140388
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0139681
IRS990/TotalProgramServiceRevenueAmt0175383
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175383
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199103
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01589742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01612067
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01717 S WOODLAND DRIVE
IRS990/USAddress/CityNm0KALISPELL
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059901
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04067551102
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORNING STAR COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0MORN
ReturnHeader/Filer/EIN0814909320
ReturnHeader/Filer/PhoneNum04067551102
ReturnHeader/Filer/USAddress/AddressLine1Txt01717 S WOODLAND DRIVE NO OFFICE
ReturnHeader/Filer/USAddress/CityNm0KALISPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059901
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/PreparationDt02021-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY VANORNY
ReturnHeader/ReturnTs02021-12-06T17:29:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,612,067
Liabilities
$1,471,679
Net assets
$140,388
Revenue
$199,103
Expenses
$154,232
Net income
$44,871
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits