Civic Intelligence

Rusted Gate Farm

990 • Fiscal year 2023 • EIN 84-3639281

Apr 01, 2022 to Mar 31, 2023 • Filed on Jan 16, 2024

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

(541) 488-9700

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.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

1st percentile

-3402%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

24th percentile

$109,695

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 173.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

9th percentile

-9.3%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$24,470,329

Down $2,498,136 (-9.3%) from 2022

Net Assets

Down

$24,469,539

Down $2,483,914 (-9.2%) from 2022

Liabilities

Down

$790

Down $14,222 (-95%) from 2022

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin1st percentile

Revenue

Down

$63,143

Down $673,764 (-91%) from 2022

Expenses

Up

$2,211,000

Up $71,839 (+3.4%) from 2022

Net Income

Down

-$2,147,857

Down $745,603 (-53%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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 2023: $24,470,329Liabilities 2023: $790Net Assets 2023: $24,469,5392023Assets 2025: $23,092,284Liabilities 2025: $24,004Net Assets 2025: $23,068,2802025

Highlighted filing

2023

Assets$24,470,329
Liabilities$790
Net Assets$24,469,539
Open 2023 Filing

Operations Trend

Revenue Growth1st 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 2023: $63,143Expenses 2023: $2,211,000Net Income 2023: -$2,147,8572023Revenue 2025: $2,481,367Expenses 2025: $2,848,334Net Income 2025: -$366,9672025

Highlighted filing

2023

Revenue$63,143
Expenses$2,211,000
Net Income-$2,147,857
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jan 16, 2024
Return Version
2022v5.0
Gross Receipts
$6,185,249
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$26,953,453$24,469,539▼ $2,483,914
Land, Buildings, and Equipment, Net$12,208,559$12,152,239▼ $56,320
Investments in Publicly Traded Securities$13,267,165$7,510,077▼ $5,757,088
Cash and Non-Interest-Bearing Accounts$1,237,033$4,074,874▲ $2,837,841
Inventories for Sale or Use$167,797$198,505▲ $30,708
Total Assets$26,968,465$24,470,329▼ $2,498,136
Other Assets Total$87,911$534,634▲ $446,723
Liabilities
Other Liabilities$15,012$790▼ $14,222
Total Liabilities$15,012$790▼ $14,222
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,953,453$24,469,539▼ $2,483,914
Total Liabilities and Net Assets / Fund Balance$26,968,465$24,470,329▼ $2,498,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,347,877$390,945$6,738,822
Land$4,230,011-$4,230,011
Equipment$1,082,107$752,999$1,835,106
Leasehold Improvements$473,421$22,971$496,392
Other Land Buildings$18,823$9,077$27,900
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jo Ann ShannonExecutive DirectorFT$109,695$109,695

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,350
Program Service Revenue
$376,574
Investment Income
$-339,701
Other Revenue
$23,920
All Other Contributions
$2,350
Change in Net Assets
$-2,147,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,381,422
Salaries, Compensation, and Employee Benefits$829,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$525,423$49,168-$574,591
Depreciation Depletion$376,459$125,486-$501,945
Current Officers, Directors, Trustees, and Key Employees-$115,529-$115,529
All Other Expenses$4,162$99,410-$103,572
Insurance$9,584$70,043-$79,627
Payroll Taxes$54,065$16,947-$71,012
Other Employee Benefits$19,261$49,185-$68,446
Other Expenses$65,380$105,651-$65,380
Fees for Services Accounting-$39,240-$39,240
Fees for Services Other$31,000$7,436-$38,436
Information Technology-$23,308-$23,308
Advertising$14,817$7,412-$22,229
Travel-$19,360-$19,360
Fees for Services Legal-$16,908-$16,908
Office Expenses-$5,939-$5,939
Total Functional Expenses$1,459,978$751,022$0$2,211,000
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
Credit Card Liability$750
Federal income taxes$40
Deposit-
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
Executive Director
Signed
2024-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Ann Shannon
Formed
2019
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
17

Preparer

Firm
M Peterson LLC
Address
PO Box 280, Ashland, OR 97520
Preparer
Marlin J Peterson
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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IRS990ScheduleD/EquipmentGrp/BookValueAmt01082107
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Card Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deposit
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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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/TravelGrp/TotalAmt019360
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05700 UPTON ROAD
IRS990/USAddress/CityNm0CENTRAL POINT
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097502
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0rustedgatefarm.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JO ANN SHANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUSTED GATE FARM
ReturnHeader/Filer/BusinessNameControlTxt0RUST
ReturnHeader/Filer/EIN0843639281
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5326
ReturnHeader/Filer/USAddress/CityNm0CENTRAL POINT
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ReturnHeader/Filer/USAddress/ZIPCd097502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272832937
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M PETERSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ashland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,470,329
Liabilities
$790
Net assets
$24,469,539
Revenue
$63,143
Expenses
$2,211,000
Net income
-$2,147,857
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
2023Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$0.06$2.21$2.15
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
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