Civic Intelligence

Rusted Gate Farm

990 • Fiscal year 2021 • EIN 84-3639281

Apr 01, 2020 to Mar 31, 2021 • Filed on Jan 27, 2022

Organization Profilerustedgatefarm.org
PO Box 5326Central Point, OR 97502

(619) 952-4364

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

11th percentile

$68,800

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

97th percentile

108%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

15%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$29,151,546

Up $15,140,578 (+108%) from 2020

Net Assets

Up

$29,146,633

Up $15,135,665 (+108%) from 2020

Liabilities

Up

$4,913

Up $4,913 from 2020

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin98th percentile

Revenue

Up

$16,324,078

Up $2,178,423 (+15%) from 2020

Expenses

Up

$1,215,033

Up $1,181,056 (+3476%) from 2020

Net Income

Up

$15,109,045

Up $997,367 (+7.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2021

Assets$29,151,546
Liabilities$4,913
Net Assets$29,146,633
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

2021

Revenue$16,324,078
Expenses$1,215,033
Net Income$15,109,045
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jan 27, 2022
Return Version
2020v4.1
Gross Receipts
$16,397,682
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 SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$14,010,968$29,146,633▲ $15,135,665
Cash and Non-Interest-Bearing Accounts$4,990,339$17,306,196▲ $12,315,857
Land, Buildings, and Equipment, Net$9,019,629$8,086,133▼ $933,496
Total Assets$14,010,968$29,151,546▲ $15,140,578
Other Assets Total$1,000$3,759,217▲ $3,758,217
Liabilities
Other Liabilities-$4,913-
Total Liabilities$0$4,913▲ $4,913
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,010,968$29,146,633▲ $15,135,665
Total Liabilities and Net Assets / Fund Balance$14,010,968$29,151,546▲ $15,140,578

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,212,974-$4,212,974
Buildings$2,477,464$50,193$2,527,657
Equipment$1,111,536$212,423$1,323,959
Leasehold Improvements$164,473$1,760$166,233
Other Land Buildings$119,686$30,064$149,750
Other Assets Org$3,759,217--
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jo Ann ShannonExecutive DirectorFT$68,800$68,800

Board Members and Trustees

NameTitle
Matt BormanPresident
Christy WaltonFounder
Martin GoebelSecretary
Mike FinleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,061,822
Program Service Revenue
$158,580
Investment Income
$34,399
Other Revenue
$69,277
All Other Contributions
$16,061,822
Change in Net Assets
$15,109,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$850,466
Salaries, Compensation, and Employee Benefits$364,567
Total Fundraising Expense$33,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$301,850--$301,850
Other Salaries and Wages$224,100--$224,100
Occupancy$154,545--$154,545
Current Officers, Directors, Trustees, and Key Employees-$75,640$18,910$94,550
Insurance$51,251--$51,251
Fees for Services Other$43,839--$43,839
Other Expenses$27,805-$4,843$27,805
Payroll Taxes$19,796$6,298$1,574$27,668
Other Employee Benefits$18,249--$18,249
Fees for Services Accounting$10,730--$10,730
All Other Expenses$10,365--$10,365
Advertising$735-$8,450$9,185
Fees for Services Legal$8,108--$8,108
Travel$4,277--$4,277
Office Expenses$3,985--$3,985
Fees for Services Management$3,000--$3,000
Total Functional Expenses$1,099,318$81,938$33,777$1,215,033
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$4,913
Credit Card Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 organizations founder 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
Address
PO BOX 5326, CENTRAL POINT, OR 97502

Signing Officer

Name
Jo Ann Shannon
Title
Ecxecutive Director
Signed
2022-01-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Jo Ann Shannon
Formed
2019
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
6

Preparer

Firm
M Peterson LLC
Address
PO Box 280, Ashland, OR 97520
Preparer
Marlin J Peterson CPA
Phone
5414889700
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“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.”

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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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0119686
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030064
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0149750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04913
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Liability
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08086133
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03759217
IRS990ScheduleD/TotalLiabilityAmt04913
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS FOUNDER 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/ExplanationTxt4THROUGH 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.
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, Part I, Line 1
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014010968
IRS990/TotalAssetsEOYAmt029151546
IRS990/TotalAssetsGrp/BOYAmt014010968
IRS990/TotalAssetsGrp/EOYAmt029151546
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016061822
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033777
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01099318
IRS990/TotalFunctionalExpensesGrp/TotalAmt01215033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04913
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014010968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029146633
IRS990/TotalProgramServiceExpensesAmt01099318
IRS990/TotalProgramServiceRevenueAmt0158580
IRS990/TotalReportableCompFromOrgAmt068800
IRS990/TotalRevenueGrp/ExclusionAmt0331
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016324078
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014010968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029151546
IRS990/TravelGrp/ProgramServicesAmt04277
IRS990/TravelGrp/TotalAmt04277
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05700 UPTON ROAD
IRS990/USAddress/CityNm0CENTRAL POINT
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097502
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0rustedgatefarm.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JO ANN SHANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ECXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUSTED GATE FARM
ReturnHeader/Filer/BusinessNameControlTxt0RUST
ReturnHeader/Filer/EIN0843639281
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5326
ReturnHeader/Filer/USAddress/CityNm0CENTRAL POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M PETERSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ashland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097520
ReturnHeader/PreparerPersonGrp/PhoneNum05414889700
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marlin J Peterson CPA
ReturnHeader/ReturnTs02022-01-27T02:55:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JO ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHANNON
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
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
$29,151,546
Liabilities
$4,913
Net assets
$29,146,633
Revenue
$16,324,078
Expenses
$1,215,033
Net income
$15,109,045
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
2021Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.1$16.3$1.22$15.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$0.00$14.0$14.1$0.03$14.1
Peer Organizations

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