Civic Intelligence

Rustys Morningstar Ranch Inc.

990 • Fiscal year 2016 • EIN 94-2762570

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileRMR.ORG
PO Box 759Cornville, AZ 86325

(928) 634-4784

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

2nd percentile

-62%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-2.0%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$16,235

Down $26,159 (-62%) from 2015

Net Assets

Down

-$135

Down $33,449 (-100%) from 2015

Liabilities

Up

$16,370

Up $7,290 (+80%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin28th percentile

Revenue

Down

$630,734

Down $12,893 (-2.0%) from 2015

Expenses

Up

$664,183

Up $29,734 (+4.7%) from 2015

Net Income

Down

-$33,449

Down $42,627 (-464%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$16,235
Liabilities$16,370
Net Assets-$135
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$630,734
Expenses$664,183
Net Income-$33,449
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$630,734
Mission and Program Overview

Mission

Housing and professional care of autistic adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,558$11,562▲ $2,004
Cash and Non-Interest-Bearing Accounts$32,834$4,673▼ $28,161
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$42,394$16,235▼ $26,159
Other Assets Total$2$0▼ $2
Liabilities
Accounts Payable and Accrued Expenses$9,080$16,370▲ $7,290
Total Liabilities$9,080$16,370▲ $7,290
Net Assets / Fund Balance
Unrestricted Net Assets$33,314$-135▼ $33,449
Total Net Assets Fund Balance$33,314$-135▼ $33,449
Total Liabilities and Net Assets / Fund Balance$42,394$16,235▼ $26,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,562$81,658$93,220
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Terri SiddonsPresident
Jim LawlerVice President
Bob ShimkoBoard Member
Bonnie ShimkoDirector
Dave EwenDirector
John MahonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$630,734
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,797
Change in Net Assets
$-33,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$518,570
Other Expenses$145,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,773$114,216-$475,989
Payroll Taxes$31,836$10,745-$42,581
Occupancy$25,719$2,858-$28,577
Insurance$23,298$2,589-$25,887
All Other Expenses$17,642$4,206-$21,848
Fees for Services Management$16,816$1,868-$18,684
Other Expenses$7,235$730-$7,235
Depreciation Depletion$4,176$464-$4,640
Interest$1,411$157-$1,568
Fees for Services Accounting$608$67-$675
Advertising$421$47-$468
Total Functional Expenses$525,156$139,027$0$664,183
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
Yes
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
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, 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 12C: Explanation of Monitoring and Enforcement of Conflicts

“annual review of any incidents, none reported”

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

“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
Jim Lawler
Title
Vice President
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
47
Volunteers
75

Preparer

Firm
A John Mahon Accounting and Tax Services
Address
1770 E Villa Drive Ste 1, Cottonwood, AZ 86326
Preparer
John Mahon
Phone
9286349667
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03439371
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0630734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0643627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0610484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0734333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0820193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03439371
IRS990ScheduleA/TotalSupportAmt03439371
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011562
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093220
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011562
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt042394
IRS990/TotalAssetsGrp/EOYAmt016235
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IRS990/TotalContributionsAmt0630734
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0525156
IRS990/TotalFunctionalExpensesGrp/TotalAmt0664183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09080
IRS990/TotalLiabilitiesEOYAmt016370
IRS990/TotalLiabilitiesGrp/BOYAmt09080
IRS990/TotalLiabilitiesGrp/EOYAmt016370
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-135
IRS990/TotalProgramServiceExpensesAmt0525156
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0630734
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016235
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033314
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-135
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0RMR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM LAWLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A John Mahon Accounting and Tax Services
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/PreparerPersonNm0John Mahon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-15T08:04:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,235
Liabilities
$16,370
Net assets
-$135
Revenue
$630,734
Expenses
$664,183
Net income
-$33,449
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