Civic Intelligence

Rusted Gate Farm

990 • Fiscal year 2020 • EIN 84-3639281

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 10, 2021

Organization ProfileN/A
1314B CENTER DRIVE Suite 456Medford, OR 97501

(479) 464-1570

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets5th percentile

Assets

$14,010,968

No earlier filing loaded for comparison.

Net Assets

$14,010,968

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin99th percentile

Revenue

$14,145,655

No earlier filing loaded for comparison.

Expenses

$33,977

No earlier filing loaded for comparison.

Net Income

$14,111,678

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2020: $14,010,968Liabilities 2020: $0Net Assets 2020: $14,010,9682020Assets 2021: $29,151,546Liabilities 2021: $4,913Net Assets 2021: $29,146,6332021Assets 2022: $26,968,465Liabilities 2022: $15,012Net Assets 2022: $26,953,4532022Assets 2025: $23,092,284Liabilities 2025: $24,004Net Assets 2025: $23,068,2802025

Highlighted filing

2020

Assets$14,010,968
Liabilities$0
Net Assets$14,010,968
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2020: $14,145,655Expenses 2020: $33,977Net Income 2020: $14,111,6782020Revenue 2021: $16,324,078Expenses 2021: $1,215,033Net Income 2021: $15,109,0452021Revenue 2022: $736,907Expenses 2022: $2,139,161Net Income 2022: -$1,402,2542022Revenue 2025: $2,481,367Expenses 2025: $2,848,334Net Income 2025: -$366,9672025

Highlighted filing

2020

Revenue$14,145,655
Expenses$33,977
Net Income$14,111,678
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 10, 2021
Return Version
2019v5.1
Gross Receipts
$14,145,655
Mission and Program Overview

Mission

Through sharing outcomes of experimentation with traditional, alternative and innovate farm practives, rusted gate farm intends to identify a mix of income producing activities that will increase average farm income, promote environmental health and insure long-term financial security for small farms.

SEE ATTACHMENT 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$14,010,968▲ $14,010,968
Land, Buildings, and Equipment, Net$0$9,019,629▲ $9,019,629
Cash and Non-Interest-Bearing Accounts$0$4,990,339▲ $4,990,339
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$14,010,968▲ $14,010,968
Other Assets Total$0$1,000▲ $1,000
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$14,010,968▲ $14,010,968
Total Liabilities and Net Assets / Fund Balance$0$14,010,968▲ $14,010,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,424,445$555$4,425,000
Land$3,592,088-$3,592,088
Equipment$818,473$2,154$820,627
Other Land Buildings$184,623$507$185,130
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Matt BormanDIRECTOR; PRESIDENT
Christy WaltonDirector
Mike FinleyDIRECTOR; SECRETARY
Martin GoebelDIRECTOR; TREASURER
Jo Ann ShannonExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Benjamin M MarincusConstruction695 E VILAS RD SUITE 101, Central Point, OR 97502$100,710
Revenue and Support

Revenue Composition

Contributions and Grants
$14,144,355
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,300
All Other Contributions
$14,144,355
Change in Net Assets
$14,111,678

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$6,390,000Appraisal
Other Non Cash Contri Table1$507,725Appraisal
Other Non Cash Contri Table1$185,130Appraisal
Cars and Other Vehicles1$61,000Appraisal
Total Noncash Contributions4$7,143,855-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,977
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
Other Expenses$5,245--$5,245
All Other Expenses$4,436$50-$4,486
Depreciation Depletion$3,216--$3,216
Total Functional Expenses$33,927$50$0$33,977
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6 & 7A

“The organization's sole member has the power to appoint board members.”

FORM 990, PART VI, SECTION B, LINE 11:

“The form 990 is made available to all members of the governing body and is reviewed and signed by an appropriate officer of the organization.”

Form 990, Part VI, Section B, Line 15A & B

“Compensation is based on comparison to similar positions at similar organizations. Compensation is approved annually by the board of directors.”

FORM 990, PART VI, SECTION B, LINE 12:

“Individuals who are directly or indirectly party to a possible transaction with the organization are required to disclose the material facts of the transaction and interest in the transaction prior to the organization taking any action related to said transaction.”

Filing and Contact Details

Filer

Filer Name
Rusted Gate Farm
EIN
84-3639281
In Care Of
% ROCIO AGUAYO
Address
1314B CENTER DRIVE Suite 456, MEDFORD, OR 97501

Signing Officer

Name
Jo Ann Shannon
Title
Executive Director
Phone
7608010440
Signed
2021-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Ann Shannon
Formed
2019
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Walton Enterprises LLC
Address
PO BOX 1860, BENTONVILLE, AR 72712
Preparer
Kent C Crouch
Phone
4794641500
Supplemental Narrative

Additional Explanations

Form 990, Partxi, Line 9 Reconciliation of Net Assets

“PROPERTY iMPROVEMENTS PAID PRIOR TO DATE OF PROPERTY APPRAISAL INCLUDED IN FINAL PROERTY APPRAISAL VALUATION - $100,710”

Form 990 Part IX Line 24 - Other Expenses

“Description:utilities total expenses:508 program services:508”

Form 990 Part IX Line 24 - Other Expenses

“Description:property taxes total expenses:3928 program services:3928”

Form 990 Part IX Line 24 - Other Expenses

“Description:annual fee total expenses:50 management and general:50”

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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014111678
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt01300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014010968
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014144355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014144355
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01300
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0565826
IRS990ScheduleA/SubstantialContributorsTotAmt013578529
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014144355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014144355
IRS990ScheduleA/TotalSupportAmt014145655
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04424445
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0555
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04425000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0818473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0820627
IRS990ScheduleD/LandGrp/BookValueAmt03592088
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03592088
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0184623
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0507
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0185130
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09019629
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt061000
IRS990ScheduleM/Form8283ReceivedCnt06
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS FARM EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1CATTLE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1APPRAISAL
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0507725
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1185130
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt06390000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S SOLE MEMBER HAS THE POWER TO APPOINT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY AND IS REVIEWED AND SIGNED BY AN APPROPRIATE OFFICER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS BASED ON COMPARISON TO SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS. COMPENSATION IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDIVIDUALS WHO ARE DIRECTLY OR INDIRECTLY PARTY TO A POSSIBLE TRANSACTION WITH THE ORGANIZATION ARE REQUIRED TO DISCLOSE THE MATERIAL FACTS OF THE TRANSACTION AND INTEREST IN THE TRANSACTION PRIOR TO THE ORGANIZATION TAKING ANY ACTION RELATED TO SAID TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROPERTY iMPROVEMENTS PAID PRIOR TO DATE OF PROPERTY APPRAISAL INCLUDED IN FINAL PROERTY APPRAISAL VALUATION - $100,710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:UTILITIES TOTAL EXPENSES:508 PROGRAM SERVICES:508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION:PROPERTY TAXES TOTAL EXPENSES:3928 PROGRAM SERVICES:3928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION:ANNUAL FEE TOTAL EXPENSES:50 MANAGEMENT AND GENERAL:50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6 & 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A & B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PARTXI, LINE 9 RECONCILIATION OF NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt014010968
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt014010968
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014144355
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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Filings

Displayed year

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

Open filing
Assets
$14,010,968
Liabilities
$0
Net assets
$14,010,968
Revenue
$14,145,655
Expenses
$33,977
Net income
$14,111,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.1$0.02$23.1$2.48$2.85$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$0.02$27.0$0.74$2.14$1.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$0.00$29.1$16.3$1.22$15.1
2020Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$14.1$0.03$14.1