Civic Intelligence

Rustys Morningstar Ranch Inc.

990 • Fiscal year 2018 • EIN 94-2762570

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

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

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

216%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$161,646

Up $145,411 (+896%) from 2016

Net Assets

Up

$156,138

Up $156,273 (+115758%) from 2016

Liabilities

Down

$5,508

Down $10,862 (-66%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin65th percentile

Revenue

Up

$1,144,826

Up $514,092 (+82%) from 2016

Expenses

Up

$1,038,746

Up $374,563 (+56%) from 2016

Net Income

Up

$106,080

Up $139,529 (+417%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$161,646
Liabilities$5,508
Net Assets$156,138
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$1,144,826
Expenses$1,038,746
Net Income$106,080
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$1,144,826
Mission and Program Overview

Mission

Housing and professional care of autistic adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,456$123,430▲ $68,974
Land, Buildings, and Equipment, Net$7,760$38,216▲ $30,456
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$62,216$161,646▲ $99,430
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,156$5,508▼ $6,648
Other Liabilities$2--
Total Liabilities$12,158$5,508▼ $6,650
Net Assets / Fund Balance
Unrestricted Net Assets$50,058$156,138▲ $106,080
Total Net Assets Fund Balance$50,058$156,138▲ $106,080
Total Liabilities and Net Assets / Fund Balance$62,216$161,646▲ $99,430

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,216$104,717$142,933
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bob ShimkoPresident
Dave EwenVice President
Bonnie ShimkoDirector
Jim LawlerDirector
Terri SiddonsDirector
Janice StarkeySecretary
Dionne CozensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,144,826
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$55,124
Change in Net Assets
$106,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$846,248
Other Expenses$192,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$593,174$184,093-$777,267
Payroll Taxes$53,115$15,866-$68,981
All Other Expenses$31,317$2,478-$33,795
Insurance$28,760$3,196-$31,956
Occupancy$27,945$3,105-$31,050
Depreciation Depletion$17,331$1,926-$19,257
Other Expenses$8,574$953-$9,527
Fees for Services Accounting$2,637$293-$2,930
Fees for Services Other$1,834$204-$2,038
Office Expenses$1,554$173-$1,727
Advertising$1,312$146-$1,458
Interest$902$100-$1,002
Fees for Services Legal$225$25-$250
Total Functional Expenses$822,974$215,772$0$1,038,746
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
2018-11-01
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
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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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01144826
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01144826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0826581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0630734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0643627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0610484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03856252
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03856252
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01144826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0826581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0630734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0643627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0610484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03856252
IRS990ScheduleA/TotalSupportAmt03856252
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt038216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142933
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038216
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062216
IRS990/TotalAssetsEOYAmt0161646
IRS990/TotalAssetsGrp/BOYAmt062216
IRS990/TotalAssetsGrp/EOYAmt0161646
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01144826
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0215772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0822974
IRS990/TotalFunctionalExpensesGrp/TotalAmt01038746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012158
IRS990/TotalLiabilitiesEOYAmt05508
IRS990/TotalLiabilitiesGrp/BOYAmt012158
IRS990/TotalLiabilitiesGrp/EOYAmt05508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156138
IRS990/TotalProgramServiceExpensesAmt0822974
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01144826
IRS990/TotalVolunteersCnt083
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161646
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050058
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0156138
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0RMR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM LAWLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
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/PreparerFirmEIN0820568261
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/ReturnTs02018-11-01T11:46:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,646
Liabilities
$5,508
Net assets
$156,138
Revenue
$1,144,826
Expenses
$1,038,746
Net income
$106,080
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