Civic Intelligence

Erik'S Ranch Inc

990 • Fiscal year 2013 • EIN 26-0456090

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 27, 2014

Organization ProfileWWW.ERIKSRANCH.ORG
3420 Heritage Drive55435

(612) 396-7829

Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

1st percentile

-228%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,968,958

Down $266,778 (-12%) from 2012

Net Assets

Down

$1,918,061

Down $303,294 (-14%) from 2012

Liabilities

Up

$50,897

Up $36,516 (+254%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin1st percentile

Revenue

$138,069

No earlier filing loaded for comparison.

Expenses

Up

$453,259

Up $284,433 (+168%) from 2012

Net Income

-$315,190

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,235,736Liabilities 2012: $14,381Net Assets 2012: $2,221,3552012Assets 2013: $1,968,958Liabilities 2013: $50,897Net Assets 2013: $1,918,0612013Assets 2014: $2,449,383Liabilities 2014: $362,657Net Assets 2014: $2,086,7262014Assets 2015: $2,507,196Liabilities 2015: $528,007Net Assets 2015: $1,979,1892015Assets 2016: $4,175,811Liabilities 2016: $492,742Net Assets 2016: $3,683,0692016Assets 2017: $3,777,415Liabilities 2017: $189,527Net Assets 2017: $3,587,8882017Assets 2018: $3,833,637Liabilities 2018: $398,587Net Assets 2018: $3,435,0502018Assets 2019: $3,939,525Liabilities 2019: $238,064Net Assets 2019: $3,701,4612019Assets 2020: $4,083,802Liabilities 2020: $306,935Net Assets 2020: $3,776,8672020Assets 2021: $4,211,109Liabilities 2021: $339,478Net Assets 2021: $3,871,6312021Assets 2022: $4,334,555Liabilities 2022: $337,278Net Assets 2022: $3,997,2772022Assets 2023: $4,919,778Liabilities 2023: $1,010,578Net Assets 2023: $3,909,2002023Assets 2024: $4,842,181Liabilities 2024: $1,148,001Net Assets 2024: $3,694,1802024

Highlighted filing

2013

Assets$1,968,958
Liabilities$50,897
Net Assets$1,918,061
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $168,8262012Revenue 2013: $138,069Expenses 2013: $453,259Net Income 2013: -$315,1902013Revenue 2014: $853,768Expenses 2014: $685,103Net Income 2014: $168,6652014Revenue 2015: $712,738Expenses 2015: $820,275Net Income 2015: -$107,5372015Revenue 2016: $2,491,472Expenses 2016: $822,955Net Income 2016: $1,668,5172016Revenue 2017: $834,388Expenses 2017: $929,569Net Income 2017: -$95,1812017Revenue 2018: $938,300Expenses 2018: $1,078,776Net Income 2018: -$140,4762018Revenue 2019: $1,384,830Expenses 2019: $1,118,419Net Income 2019: $266,4112019Revenue 2020: $1,281,007Expenses 2020: $1,205,601Net Income 2020: $75,4062020Revenue 2021: $1,359,045Expenses 2021: $1,264,281Net Income 2021: $94,7642021Revenue 2022: $1,511,968Expenses 2022: $1,386,322Net Income 2022: $125,6462022Revenue 2023: $1,384,529Expenses 2023: $1,474,603Net Income 2023: -$90,0742023Revenue 2024: $1,401,329Expenses 2024: $1,616,349Net Income 2024: -$215,0202024

Highlighted filing

2013

Revenue$138,069
Expenses$453,259
Net Income-$315,190
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$138,069
Mission and Program Overview

Mission

Erik's ranch inc.'s mission is to use its guiding principles of lifelong learning, individual community building, and bidirectional integration, to provide safe and unequaled living, working, social and recreational environments for young adults with autism. Their commitment is that each of their residents lives a rewarding life on his/her own terms, experiencing dignity, compassion and the joy of continuing possibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$953,680$1,658,825▲ $705,145
Savings and Temporary Cash Investments$1,234,960$269,462▼ $965,498
Cash and Non-Interest-Bearing Accounts$18,481$11,350▼ $7,131
Prepaid Expenses and Deferred Charges$3,669$4,375▲ $706
Total Assets$2,235,736$1,968,958▼ $266,778
Other Assets Total$24,946$24,946→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,381$47,897▲ $33,516
Other Liabilities-$3,000-
Total Liabilities$14,381$50,897▲ $36,516
Net Assets / Fund Balance
Unrestricted Net Assets$2,221,355$1,918,061▼ $303,294
Total Net Assets Fund Balance$2,221,355$1,918,061▼ $303,294
Total Liabilities and Net Assets / Fund Balance$2,235,736$1,968,958▼ $266,778

Asset Categories

AssetBook ValueDepreciationBasis
Land$856,860-$856,860
Buildings$786,746-$786,746
Equipment$15,219$2,694$17,913
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Patrick BradleyBoard Member
Kathryn NordbergCEO
Karen KingCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$106,368
Program Service Revenue
$30,695
Investment Income
$1,006
Other Revenue
$0
All Other Contributions
$106,368
Change in Net Assets
$-315,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$453,259
Total Fundraising Expense$44,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$276,005$14,738$19,162$309,905
Occupancy$30,993--$30,993
Advertising--$25,488$25,488
Office Expenses$10,164$8,242-$18,406
Information Technology$10,216$3,962-$14,178
Travel$403$12,421-$12,824
Fees for Services Accounting-$7,500-$7,500
Insurance$1,123$5,011-$6,134
Fees for Services Legal-$3,069-$3,069
All Other Expenses$891$1,151$21$2,063
Depreciation Depletion$1,844--$1,844
Other Expenses$1,947$1,525-$1,525
Conferences and Meetings$1,070--$1,070
Total Functional Expenses$347,119$61,469$44,671$453,259
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sophia NordbergDaughter of CEOCompensation/reimb.No$17,212
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Rent$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“The ceo and the book-keeper review the 990 in detail and then a draft of the 990 is given to all board members for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“Each board member completes and signs a conflict of interest reporting form on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“During the year, the organization did not compensate its top official.”

Form 990, Page 6, Part VI, Line 15B

“During the year, the organization did not compensate any officers or have employees.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
26-0456090
Phone
6123967829

Signing Officer

Name
Kathryn Nordberg
Title
CEO
Phone
6123967829
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Nordberg
Formed
2007
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
700

Preparer

Preparer
Martha a Kalmon CPA
Phone
6514303635
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Erik's ranch inc.'s mission is to use its guiding principles of lifelong learning, individual community building, and bidirectional integration, to provide safe and unequaled living, working, social and recreational environments for young adults with autism. Their commitment is that each of their residents lives a rewarding life on his/her own terms, experiencing dignity, compassion and the joy of continuing possibility.”

Form 990, Part IX, Line 11G

“Outside contract services 276,005 14,738 19,162”

Raw XML Appendix367 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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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, COMMUNITY AND OTHER PUBLIC CHARITIES BY: 1. SOLICITING GRANTS FROM PRIVATE FOUNDATIONS AND PUBLIC CHARITIES. 2. ORGANIZING FUNDRAISING EVENTS FOR THE ORGANIZATION. 3. NEWSLETTERS AND OTHER SOLICITATIONS THAT ALWAYS ASK FOR DONATIONS. 4. MAINTAINING ITS WEBSITE WHICH DEMONSTRATES REQUESTS FOR DONATIONS ON A CONTINUOUS BASIS. 5. PSA'S-RADIO/TV THAT HAVE BEEN RUNNING IN MT SINCE 2009, AND IN MN AND ND SINCE 2012. THESE MEDIA SOURCES ASK FOR SUPPORT. 6. SPEAKING ENGAGEMENTS/CONFERENCES TO SOLICIT FUNDING. 7. VOLUNTEER FAIRS TO RECRUIT VOLUNTEERS/FUNDING. 8. DIRECT MARKETING CAMPAIGN - BEGINNING IN 2012 THE ORGANIZATION CALLED/E-MAILED EVERY SPECIAL ED DIRECTOR AND AUTISM GROUP IN THE COUNTRY. 9. PARTICIPATION IN GIVE MN DAY FOR PAST THREE YEARS. 10. LISTINGS IN SEVERAL PUBLIC VOLUNTEER WEBSITES LIKE VOLUNTEERMATCH.COM. 11. COMMUNICATION WITH COMPANIES WHO ARE EDUCATING THEIR EMPLOYEES ABOUT OUR ORGANIZATION. THE ORGANIZATION RECEIVES SOURCES OF SUPPORT FROM A VAST ARRAY OF INDIVIDUALS, BUSINESSES, PRIVATE FOUNDATIONS, AND OTHER PUBLIC CHARITIES. IN 2012, THE ORGANIZATION RECEIVED A LARGE DONATION THAT SKEWED ITS PUBLIC SUPPORT PERCENTAGE. OTHERWISE, THE ORGANIZATION WOULD HAVE BEEN NEAR THE 33 1/3% THRESHOLD. THE ORGANIZATION HAS A BOARD OF DIRECTORS AND ALSO AN ADVISORY BOARD THAT REPRESENT THE BROAD INTERESTS OF THE PUBLIC (MEDICAL, EDUCATIONAL, BUSINESS, PARENTS.) THE ORGANIZATION ALSO PROVIDES FACILITIES AND SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS THROUGH ITS RIDING PROGRAM, TOUR GUIDE PROGRAM, AND RESIDENTIAL LIVING PROGRAM.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THE ORGANIZATION MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, COMMUNITY AND OTHER PUBLIC CHARITIES BY: 1. SOLICITING GRANTS FROM PRIVATE FOUNDATIONS AND PUBLIC CHARITIES. 2. ORGANIZING FUNDRAISING EVENTS FOR THE ORGANIZATION. 3. NEWSLETTERS AND OTHER SOLICITATIONS THAT ALWAYS ASK FOR DONATIONS. 4. MAINTAINING ITS WEBSITE WHICH DEMONSTRATES REQUESTS FOR DONATIONS ON A CONTINUOUS BASIS. 5. PSA'S-RADIO/TV THAT HAVE BEEN RUNNING IN MT SINCE 2009, AND IN MN AND ND SINCE 2012. THESE MEDIA SOURCES ASK FOR SUPPORT. 6. SPEAKING ENGAGEMENTS/CONFERENCES TO SOLICIT FUNDING. 7. VOLUNTEER FAIRS TO RECRUIT VOLUNTEERS/FUNDING. 8. DIRECT MARKETING CAMPAIGN - BEGINNING IN 2012 THE ORGANIZATION CALLED/E-MAILED EVERY SPECIAL ED DIRECTOR AND AUTISM GROUP IN THE COUNTRY. 9. PARTICIPATION IN GIVE MN DAY FOR PAST THREE YEARS. 10. LISTINGS IN SEVERAL PUBLIC VOLUNTEER WEBSITES LIKE VOLUNTEERMATCH.COM. 11. COMMUNICATION WITH COMPANIES WHO ARE EDUCATING THEIR EMPLOYEES ABOUT OUR ORGANIZATION. THE ORGANIZATION RECEIVES SOURCES OF SUPPORT FROM A VAST ARRAY OF INDIVIDUALS, BUSINESSES, PRIVATE FOUNDATIONS, AND OTHER PUBLIC CHARITIES. IN 2012, THE ORGANIZATION RECEIVED A LARGE DONATION THAT SKEWED ITS PUBLIC SUPPORT PERCENTAGE. OTHERWISE, THE ORGANIZATION WOULD HAVE BEEN NEAR THE 33 1/3% THRESHOLD. THE ORGANIZATION HAS A BOARD OF DIRECTORS AND ALSO AN ADVISORY BOARD THAT REPRESENT THE BROAD INTERESTS OF THE PUBLIC (MEDICAL, EDUCATIONAL, BUSINESS, PARENTS.) THE ORGANIZATION ALSO PROVIDES FACILITIES AND SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS THROUGH ITS RIDING PROGRAM, TOUR GUIDE PROGRAM, AND RESIDENTIAL LIVING PROGRAM.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1IN 2011, AN UNUSUAL GRANT OF UNDEVELOPED LAND WAS MADE TO THE ORGANIZATION WHICH VALUED 694,500.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 17A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01176054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0192395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0292631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01869295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0366
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05001
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt069077
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.20070
IRS990ScheduleA/PublicSupportTotal170Amt0376149
IRS990ScheduleA/SubstantialContributorsTotAmt01493146
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01176054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0192395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0292631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101847
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01869295
IRS990ScheduleA/TotalSupportAmt01874296
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0786746
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0786746
IRS990ScheduleD/EquipmentGrp/BookValueAmt015219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017913
IRS990ScheduleD/LandGrp/BookValueAmt0856860
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0856860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01658825
IRS990ScheduleD/TotalLiabilityAmt03000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SOPHIA NORDBERG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017212
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION/REIMB.
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ERIK'S RANCH INC.'S MISSION IS TO USE ITS GUIDING PRINCIPLES OF LIFELONG LEARNING, INDIVIDUAL COMMUNITY BUILDING, AND BIDIRECTIONAL INTEGRATION, TO PROVIDE SAFE AND UNEQUALED LIVING, WORKING, SOCIAL AND RECREATIONAL ENVIRONMENTS FOR YOUNG ADULTS WITH AUTISM. THEIR COMMITMENT IS THAT EACH OF THEIR RESIDENTS LIVES A REWARDING LIFE ON HIS/HER OWN TERMS, EXPERIENCING DIGNITY, COMPASSION AND THE JOY OF CONTINUING POSSIBILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO AND THE BOOK-KEEPER REVIEW THE 990 IN DETAIL AND THEN A DRAFT OF THE 990 IS GIVEN TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER COMPLETES AND SIGNS A CONFLICT OF INTEREST REPORTING FORM ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING THE YEAR, THE ORGANIZATION DID NOT COMPENSATE ITS TOP OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING THE YEAR, THE ORGANIZATION DID NOT COMPENSATE ANY OFFICERS OR HAVE EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE CONTRACT SERVICES 276,005 14,738 19,162
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02235736
IRS990/TotalAssetsEOYAmt01968958
IRS990/TotalAssetsGrp/BOYAmt02235736
IRS990/TotalAssetsGrp/EOYAmt01968958
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106368
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044671
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347119
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014381
IRS990/TotalLiabilitiesEOYAmt050897
IRS990/TotalLiabilitiesGrp/BOYAmt014381
IRS990/TotalLiabilitiesGrp/EOYAmt050897
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02221355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01918061
IRS990/TotalProgramServiceExpensesAmt0347119
IRS990/TotalProgramServiceRevenueAmt030695
IRS990/TotalRevenueGrp/ExclusionAmt031701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138069
IRS990/TotalVolunteersCnt0700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02235736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01968958
IRS990/TravelGrp/ManagementAndGeneralAmt012421
IRS990/TravelGrp/ProgramServicesAmt0403
IRS990/TravelGrp/TotalAmt012824
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02221355
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01918061
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107712 GLEASON ROAD
IRS990/USAddress/City0EDINA
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055439
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ERIKSRANCH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN NORDBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06123967829
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10ERIK'S RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0ERIK
ReturnHeader/Filer/EIN0260456090
ReturnHeader/Filer/PhoneNum06123967829
ReturnHeader/Filer/USAddress/AddressLine103420 HERITAGE DRIVE
ReturnHeader/Filer/USAddress/City0EDINA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055435
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411736396
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FOLEY KALSEIM & COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101751 TOWER DRIVE W SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STILLWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0550827596
ReturnHeader/PreparerPersonGrp/PhoneNum06514303635
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA A KALMON CPA
ReturnHeader/ReturnTs02014-11-05T09:33:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,968,958
Liabilities
$50,897
Net assets
$1,918,061
Revenue
$138,069
Expenses
$453,259
Net income
-$315,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$1.15$3.69$1.40$1.62$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$1.01$3.91$1.38$1.47$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.34$4.00$1.51$1.39$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.34$3.87$1.36$1.26$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.31$3.78$1.28$1.21$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.24$3.70$1.38$1.12$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.40$3.44$0.94$1.08$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.19$3.59$0.83$0.93$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.49$3.68$2.49$0.82$1.67
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.53$1.98$0.71$0.82$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.36$2.09$0.85$0.69$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.05$1.92$0.14$0.45$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.01$2.22$0.17