Civic Intelligence

Rustys Morningstar Ranch Inc.

990 • Fiscal year 2014 • EIN 94-2762570

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 28, 2014

Organization ProfileRMR.ORG
PO Box 75986325

(928) 634-4784

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-14%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$35,057

Down $4,064 (-10%) from 2013

Net Assets

Down

$24,136

Down $11,919 (-33%) from 2013

Liabilities

Up

$10,921

Up $7,855 (+256%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin34th percentile

Revenue

$610,484

No earlier filing loaded for comparison.

Expenses

Down

$622,403

Down $78,673 (-11%) from 2013

Net Income

-$11,919

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2014

Assets$35,057
Liabilities$10,921
Net Assets$24,136
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$610,484
Expenses$622,403
Net Income-$11,919
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 28, 2014
Return Version
2013v3.1
Gross Receipts
$610,484
Mission and Program Overview

Mission

Housing and professional care of autistic adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,902$19,285▼ $12,617
Land, Buildings, and Equipment, Net$7,219$15,772▲ $8,553
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-
Total Assets$39,121$35,057▼ $4,064
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,066$10,921▲ $7,855
Total Liabilities$3,066$10,921▲ $7,855
Net Assets / Fund Balance
Unrestricted Net Assets$36,055$24,136▼ $11,919
Total Net Assets Fund Balance$36,055$24,136▼ $11,919
Total Liabilities and Net Assets / Fund Balance$39,121$35,057▼ $4,064

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,772$70,804$86,576
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Terri SiddonsPresident
Jim LawlerVice President
Ben RussellDirector
Bonnie ShimkoDirector
John MahonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$610,484
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$610,484
Change in Net Assets
$-11,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$466,259
Other Expenses$133,399
Grants and Similar Amounts Paid$22,745
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,931$128,400-$429,331
Payroll Taxes$23,021$13,907-$36,928
Insurance$27,389$3,043-$30,432
Occupancy$26,219$2,913-$29,132
Grants to Domestic Individuals$22,745--$22,745
All Other Expenses$12,797$1,003-$13,800
Office Expenses$6,557$729-$7,286
Other Expenses$7,167$1,344-$7,167
Depreciation Depletion$3,015$335-$3,350
Fees for Services Legal$595$66-$661
Fees for Services Accounting$473$52-$525
Advertising$363$40-$403
Total Functional Expenses$469,053$153,350$0$622,403
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“NEWSLETTER AND WEB SITE”

Filing and Contact Details

Filer

EIN
94-2762570
Phone
9286344784

Signing Officer

Name
Jim Lawler
Title
Vice President
Signed
2014-07-28
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
John Mahon
Phone
9286349667
Raw XML Appendix371 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086576
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015772
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPARES RETURN TO FINANCIALS AND RECOMMENDATIONS FORM THE ACCOUNTANT AT A BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEWSLETTER AND WEB SITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039121
IRS990/TotalAssetsEOYAmt035057
IRS990/TotalAssetsGrp/BOYAmt039121
IRS990/TotalAssetsGrp/EOYAmt035057
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0610484
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0469053
IRS990/TotalFunctionalExpensesGrp/TotalAmt0622403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03066
IRS990/TotalLiabilitiesEOYAmt010921
IRS990/TotalLiabilitiesGrp/BOYAmt03066
IRS990/TotalLiabilitiesGrp/EOYAmt010921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024136
IRS990/TotalProgramServiceExpensesAmt0469053
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0610484
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039121
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035057
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036055
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024136
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0RMR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM LAWLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10RUSTYS MORNINGSTAR RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0RUST
ReturnHeader/Filer/EIN0942762570
ReturnHeader/Filer/PhoneNum09286344784
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 759
ReturnHeader/Filer/USAddress/City0CORNVILLE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10A John Mahon Accounting and Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101770 E Villa Drive Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cottonwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode086326
ReturnHeader/PreparerPersonGrp/PhoneNum09286349667
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Mahon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-28T11:40:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,057
Liabilities
$10,921
Net assets
$24,136
Revenue
$610,484
Expenses
$622,403
Net income
-$11,919
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