Civic Intelligence

Light Ranch Corporation

EIN 87-1503151 • 501(c)3 • Flagstaff, AZ

990-N CoverageNTEE P20

Profile

Distribute free food and essentials, including firewood, water, clothing and more to native american elders and their families and any local residents in need.

28284 N US Highway 89Flagstaff, AZ 86004

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.76x

Higher debt load relative to assets than 96% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.02x

Higher debt load relative to revenue than 77% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2023

Net Margin

31st percentile

-1.3%

Higher net margin than 31% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE P20 • <$500k nonprofits • Source year 2023

Asset Growth

84th percentile

86%

Faster asset growth than 84% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

76th percentile

47%

Faster revenue growth than 76% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$5,382

Up $3,826 (+246%) from 2021

Liabilities

Up

$9,468

Up $9,468 from 2021

Net Assets

Down

-$4,086

Down $5,642 (-363%) from 2021

Operations
Liabilities / Revenue77th percentileNet Margin31st percentile

Revenue

Up

$426,096

Up $229,101 (+116%) from 2021

Expenses

Up

$431,738

Up $236,299 (+121%) from 2021

Net Income

Down

-$5,642

Down $7,198 (-463%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0KAssets 2021: $1,556Liabilities 2021: $0Net Assets 2021: $1,5562021Assets 2023: $5,382Liabilities 2023: $9,468Net Assets 2023: -$4,0862023

Highlighted filing

2023

Assets$5,382
Liabilities$9,468
Net Assets-$4,086
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2021: $196,995Expenses 2021: $195,439Net Income 2021: $1,5562021Revenue 2023: $426,096Expenses 2023: $431,738Net Income 2023: -$5,6422023

Highlighted filing

2023

Revenue$426,096
Expenses$431,738
Net Income-$5,642
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$5,382
Liabilities
$9,468
Net assets
-$4,086
Revenue
$426,096
Expenses
$431,738
Net income
-$5,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.09$0.04$4.26$4.32$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.97$1.95$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2022 to Jan 31, 2023
Signed
Dec 10, 2023
Return Version
2022v5.0
Gross Receipts
$426,096
Mission and Program Overview

Mission

Distribute free food and essentials, including firewood, water, clothing and more to native american elders and their families and any local residents in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$9,468-
Land, Buildings, and Equipment, Net$1,038$4,555▲ $3,517
Cash and Non-Interest-Bearing Accounts$518$827▲ $309
Total Assets$1,556$5,382▲ $3,826
Liabilities
Total Liabilities$0$9,468▲ $9,468
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,556$-4,086▼ $5,642
Total Net Assets Fund Balance$1,556$-4,086▼ $5,642
Total Liabilities and Net Assets / Fund Balance$1,556$5,382▲ $3,826

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,555$883$5,438
Land$0--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Michael FataliPresident
Morgan FataliVice President, Secretary
Gail SampsonDirector
Lori HetzelDirector
Nikki JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$426,096
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$426,096
Change in Net Assets
$-5,642

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
Food Inventory231,045$392,777POUNDS FOOD @ $1.70/POUND
Other Non Cash Contri Table1$283Actual Cost Paid by Donor
Total Noncash Contributions231,046$393,060-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$393,935
Other Expenses$37,803
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$393,935--$393,935
Occupancy$17,872$1,757$0$19,629
Insurance$3,004$333$0$3,337
Other Expenses$1,638$0$0$1,638
Advertising$1,477$0$0$1,477
Travel$940$0$0$940
Depreciation Depletion$883$0$0$883
Fees for Services Accounting$615$68$0$683
Office Expenses$74$8$0$82
Total Functional Expenses$428,659$3,079$0$431,738
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$9,468-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Light Ranch Corporation
EIN
87-1503151
Phone
9286790325
Address
28284 N US HIGHWAY 89, FLAGSTAFF, AZ 86004

Signing Officer

Name
Michael Fatali
Title
President
Phone
9286790325
Signed
2023-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Fatali
Formed
2021
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
40

Preparer

Firm
Gail D Lowe CPA PC
Address
1600 W University Ave Ste 206, Flagstaff, AZ 86001
Preparer
Gail D Lowe
Phone
9287740440
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“Hay and animal feed were added to distribution schedule for families in need with grazing animals and grazing permits to supplement lack of pasture feed and increased alfalfa prices caused by drought.”

Pt VI, Line 2

“Michael fatali, executive director, and morgan fatali, vice-president, are husband and wife.”

Pt VI, Line 8A

“Minutes of all meetings of the organization are taken.”

Pt VI, Line 11B

“A copy of form 990 is given to all board members for review prior to filing.”

Pt VI, Line 8B

“There are no committees of the organization at this time.”

Raw XML Appendix380 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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IRS990/FormationYr02021
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0333
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0883
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IRS990/LoanOutstandingInd0true
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HAY AND ANIMAL FEED WERE ADDED TO DISTRIBUTION SCHEDULE FOR FAMILIES IN NEED WITH GRAZING ANIMALS AND GRAZING PERMITS TO SUPPLEMENT LACK OF PASTURE FEED AND INCREASED ALFALFA PRICES CAUSED BY DROUGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MICHAEL FATALI, EXECUTIVE DIRECTOR, AND MORGAN FATALI, VICE-PRESIDENT, ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES OF ALL MEETINGS OF THE ORGANIZATION ARE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 IS GIVEN TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO COMMITTEES OF THE ORGANIZATION AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0428659
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt09468
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-4086
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0428659
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426096
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05382
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0940
IRS990/TravelGrp/TotalAmt0940
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt028284 N HIGHWAY 89
IRS990/USAddress/CityNm0FLAGSTAFF
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086004
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FATALI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09286790325
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHT RANCH CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0871503151
ReturnHeader/Filer/PhoneNum09286790325
ReturnHeader/Filer/USAddress/AddressLine1Txt028284 N US HIGHWAY 89
ReturnHeader/Filer/USAddress/CityNm0FLAGSTAFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086004
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463367521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gail D Lowe CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 W University Ave Ste 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flagstaff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086001
ReturnHeader/PreparerPersonGrp/PhoneNum09287740440
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gail D Lowe
ReturnHeader/ReturnTs02023-12-13T09:33:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FATALI
ReturnHeader/TaxPeriodBeginDt02022-02-01
ReturnHeader/TaxPeriodEndDt02023-01-31
ReturnHeader/TaxYr02022

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