Civic Intelligence

Rustys Morningstar Ranch Inc

EIN 94-2762570 • 501(c)3 • Cornville, AZ

Profile

Housing and professional care of autistic adults

PO Box 759Cornville, AZ 86325

rmr.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-50%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

24th percentile

-7.7%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$75,235

Down $283,278 (-79%) from 2024

Liabilities

Up

$17,287

Up $5,456 (+46%) from 2024

Net Assets

Down

$57,948

Down $288,734 (-83%) from 2024

Operations
Liabilities / Revenue27th percentileNet Margin18th percentile

Revenue

Down

$2,208,174

Down $168,447 (-7.1%) from 2024

Expenses

Up

$2,528,456

Up $175,290 (+7.4%) from 2024

Net Income

Down

-$320,282

Down $343,737 (-1466%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$600K$400K$200K$0-$200KAssets 2012: $14,547Liabilities 2012: $11,747Net Assets 2012: $2,8002012Assets 2013: $39,121Liabilities 2013: $3,066Net Assets 2013: $36,0552013Assets 2014: $35,057Liabilities 2014: $10,921Net Assets 2014: $24,1362014Assets 2015: $42,394Liabilities 2015: $9,080Net Assets 2015: $33,3142015Assets 2016: $16,235Liabilities 2016: $16,370Net Assets 2016: -$1352016Assets 2018: $161,646Liabilities 2018: $5,508Net Assets 2018: $156,1382018Assets 2019: $128,977Liabilities 2019: $1,391Net Assets 2019: $127,5862019Assets 2020: $427,026Liabilities 2020: $265,145Net Assets 2020: $161,8812020Assets 2021: $236,555Liabilities 2021: -$505Net Assets 2021: $237,0602021Assets 2022: $123,386Liabilities 2022: $7,396Net Assets 2022: $115,9902022Assets 2023: $300,999Liabilities 2023: $10,438Net Assets 2023: $290,5612023Assets 2024: $358,513Liabilities 2024: $11,831Net Assets 2024: $346,6822024Assets 2025: $75,235Liabilities 2025: $17,287Net Assets 2025: $57,9482025

Highlighted filing

2025

Assets$75,235
Liabilities$17,287
Net Assets$57,948
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $820,193Expenses 2012: $820,963Net Income 2012: -$7702012Expenses 2013: $701,0762013Revenue 2014: $610,484Expenses 2014: $622,403Net Income 2014: -$11,9192014Revenue 2015: $643,627Expenses 2015: $634,449Net Income 2015: $9,1782015Revenue 2016: $630,734Expenses 2016: $664,183Net Income 2016: -$33,4492016Revenue 2018: $1,144,826Expenses 2018: $1,038,746Net Income 2018: $106,0802018Revenue 2019: $1,147,353Expenses 2019: $1,175,905Net Income 2019: -$28,5522019Revenue 2020: $1,728,463Expenses 2020: $1,694,168Net Income 2020: $34,2952020Revenue 2021: $1,894,911Expenses 2021: $2,048,941Net Income 2021: -$154,0302021Revenue 2022: $2,166,550Expenses 2022: $2,287,620Net Income 2022: -$121,0702022Revenue 2023: $2,593,462Expenses 2023: $2,455,050Net Income 2023: $138,4122023Revenue 2024: $2,376,621Expenses 2024: $2,353,166Net Income 2024: $23,4552024Revenue 2025: $2,208,174Expenses 2025: $2,528,456Net Income 2025: -$320,2822025

Highlighted filing

2025

Revenue$2,208,174
Expenses$2,528,456
Net Income-$320,282
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$75,235
Liabilities
$17,287
Net assets
$57,948
Revenue
$2,208,174
Expenses
$2,528,456
Net income
-$320,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$2.21$2.53$0.32
2024Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$2.38$2.35$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$2.59$2.46$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.12$2.17$2.29$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.89$2.05$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.27$0.16$1.73$1.69$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.15$1.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$1.14$1.04$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.63$0.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.64$0.63$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.02$0.61$0.62$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.70
2012Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.82$0.82$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 30, 2025
Return Version
2024v5.2
Gross Receipts
$2,208,174
Mission and Program Overview

Mission

Housing and professional care of autistic adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$112,298$76,857▼ $35,441
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$230,783$-1,622▼ $232,405
Total Assets$358,513$75,235▼ $283,278
Other Assets Total$15,432$0▼ $15,432
Liabilities
Accounts Payable and Accrued Expenses$11,831$12,287▲ $456
Other Liabilities-$5,000-
Total Liabilities$11,831$17,287▲ $5,456
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$346,682$57,948▼ $288,734
Total Net Assets Fund Balance$346,682$57,948▼ $288,734
Total Liabilities and Net Assets / Fund Balance$358,513$75,235▼ $283,278

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,857$232,408$309,265
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bob ShimkoPresident
Dione CozensVice President
Terri SiddonsDirector
Bonnie ShimkoMember
Jim LawlerMember
Lisa PageSecretary
Dane WombacherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,208,174
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,208,174
Change in Net Assets
$-320,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,040,777
Other Expenses$487,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,585,434$313,264-$1,898,698
Payroll Taxes$127,871$14,208-$142,079
All Other Expenses$118,871$9,883-$128,754
Occupancy$60,521$6,724-$67,245
Insurance$48,086$5,343-$53,429
Depreciation Depletion$35,954$3,995-$39,949
Other Expenses$27,282$3,271-$27,282
Advertising$16,622$1,847-$18,469
Fees for Services Accounting$2,070$230-$2,300
Total Functional Expenses$2,169,691$358,765$0$2,528,456
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Foundation$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
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 B, Line 11B

“Compares return to financials and recommendations form the accountant at a board meeting prior to filing.”

Form 990, Part VI, Section B, Line 12C

“annual review of any incidents, none reported”

Form 990, Part VI, Section C, Line 19

“NEWSLETTER AND WEB SITE”

Filing and Contact Details

Filer

Filer Name
Rustys Morningstar Ranch Inc
EIN
94-2762570
Phone
9286344784
Address
PO BOX 759, CORNVILLE, AZ 86325

Signing Officer

Name
Bob Shimko
Title
President
Signed
2025-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
56
Volunteers
83

Preparer

Firm
Mahon Accounting & Tax
Address
1770 E Villa Drive Ste 1, Cottonwood, AZ 86326
Preparer
Michael Mahon
Phone
9286349667
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Vehicle purchase from petty cash/balance sheet adj = $31548”

Raw XML Appendix393 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/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014208
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127871
IRS990/PayrollTaxesGrp/TotalAmt0142079
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02376621
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0465201
IRS990/PYRevenuesLessExpensesAmt023455
IRS990/PYSalariesCompEmpBnftPaidAmt01887965
IRS990/PYTotalExpensesAmt02353166
IRS990/PYTotalRevenueAmt02376621
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-320282
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02208174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02376621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02593462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02163893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01894910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011237060
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011237060
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02208174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02376621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02593462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02163893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01894910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011237060
IRS990ScheduleA/TotalSupportAmt011237060
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt076857
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232408
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0309265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM FOUNDATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076857
IRS990ScheduleD/TotalLiabilityAmt05000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPARES RETURN TO FINANCIALS AND RECOMMENDATIONS FORM THE ACCOUNTANT AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1annual review of any incidents, none reported
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEWSLETTER AND WEB SITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VEHICLE PURCHASE FROM PETTY CASH/BALANCE SHEET ADJ = $31548
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0358513
IRS990/TotalAssetsEOYAmt075235
IRS990/TotalAssetsGrp/BOYAmt0358513
IRS990/TotalAssetsGrp/EOYAmt075235
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02208174
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0358765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02169691
IRS990/TotalFunctionalExpensesGrp/TotalAmt02528456
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011831
IRS990/TotalLiabilitiesEOYAmt017287
IRS990/TotalLiabilitiesGrp/BOYAmt011831
IRS990/TotalLiabilitiesGrp/EOYAmt017287
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0346682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057948
IRS990/TotalProgramServiceExpensesAmt02169691
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02208174
IRS990/TotalVolunteersCnt083
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0358513
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075235
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 759
IRS990/USAddress/CityNm0CORNVILLE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086325
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0RMR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB SHIMKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUSTYS MORNINGSTAR RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0RUST
ReturnHeader/Filer/EIN0942762570
ReturnHeader/Filer/PhoneNum09286344784
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 759
ReturnHeader/Filer/USAddress/CityNm0CORNVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086325
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850822001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mahon Accounting & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01770 E Villa Drive Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cottonwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086326
ReturnHeader/PreparerPersonGrp/PhoneNum09286349667
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MAHON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-30T09:12:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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