Civic Intelligence

Erik'S Ranch Inc

990 • Fiscal year 2014 • EIN 26-0456090

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.ERIKSRANCH.ORG
3420 Heritage DriveEdina, MN 55435

(612) 396-7829

Siviq Scores

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

Liabilities / Assets

55th percentile

0.15x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

518%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,449,383

Up $480,425 (+24%) from 2013

Net Assets

Up

$2,086,726

Up $168,665 (+8.8%) from 2013

Liabilities

Up

$362,657

Up $311,760 (+613%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin78th percentile

Revenue

Up

$853,768

Up $715,699 (+518%) from 2013

Expenses

Up

$685,103

Up $231,844 (+51%) from 2013

Net Income

Up

$168,665

Up $483,855 (+154%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2014

Assets$2,449,383
Liabilities$362,657
Net Assets$2,086,726
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

2014

Revenue$853,768
Expenses$685,103
Net Income$168,665
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$874,732
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$1,658,825$2,159,030▲ $500,205
Savings and Temporary Cash Investments$269,462$219,963▼ $49,499
Cash and Non-Interest-Bearing Accounts$11,350$40,000▲ $28,650
Prepaid Expenses and Deferred Charges$4,375$5,444▲ $1,069
Total Assets$1,968,958$2,449,383▲ $480,425
Other Assets Total$24,946$24,946→ $0
Liabilities
Unsecured Notes Loans Payable-$300,000-
Accounts Payable and Accrued Expenses$47,897$53,994▲ $6,097
Other Liabilities$3,000$8,663▲ $5,663
Total Liabilities$50,897$362,657▲ $311,760
Net Assets / Fund Balance
Unrestricted Net Assets$1,918,061$2,086,726▲ $168,665
Total Net Assets Fund Balance$1,918,061$2,086,726▲ $168,665
Total Liabilities and Net Assets / Fund Balance$1,968,958$2,449,383▲ $480,425

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,094,887$6,797$1,101,684
Land$856,860-$856,860
Leasehold Improvements$113,835$2,484$116,319
Equipment$93,448$15,031$108,479
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Patrick BradleyBoard Member
Kathryn NordbergCEO
Karen KingCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Radick RenovationsConstruction36 BEAR CROSSING, Gallatin Gateway, MT 59730$333,901
Revenue and Support

Revenue Composition

Contributions and Grants
$668,828
Program Service Revenue
$188,146
Investment Income
$378
Other Revenue
$-3,584
All Other Contributions
$668,828
Change in Net Assets
$168,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$853,768
Total Revenue per Audited Statements
$853,768
Total Revenue per Form 990
$853,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$685,103
Total Fundraising Expense$7,072
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$322,295$93,763-$416,058
Occupancy$89,203$5,000-$94,203
Travel$10,287$15,688-$25,975
Office Expenses$9,649$14,297-$23,946
Depreciation Depletion$12,484$9,134-$21,618
All Other Expenses$477$11,232$833$12,542
Insurance$2,585$5,022-$7,607
Other Expenses$1,299$5,959-$7,258
Advertising--$6,239$6,239
Information Technology$32$5,157-$5,189
Fees for Services Accounting-$3,848-$3,848
Conferences and Meetings-$2,596-$2,596
Interest$2,363--$2,363
Fees for Services Legal-$172-$172
Total Functional Expenses$493,834$184,197$7,072$685,103

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$685,103
Total Expenses per Audited Statements$685,103
Total Expenses per Form 990$685,103
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
Maria Fieldheritage of EdinaMother of CEOLease ExpenseNo$59,785
Sophia NordbergDaughter of CEOCompensationNo$30,269
Meredith NordbergDaughter of CEOCompensationNo$2,679
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$6,300
Accrued Interest$2,363
Prepaid Rent-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Filer Name
ERIK'S RANCH INC
EIN
26-0456090
Phone
6123967829
Address
3420 HERITAGE DRIVE, EDINA, MN 55435

Signing Officer

Name
Kathryn Nordberg
Title
CEO
Phone
6123967829
Signed
2015-11-12
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

Firm
Foley Kalseim & Company Ltd
Address
12415 55TH ST N, LAKE ELMO, MN 55042-8462
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 322,295 93,763 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code. Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Tax returns for the past three years remain open for examination.”

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IRS990/RentalIncomeOrLossGrp/RealAmt0-3584
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0269462
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219963
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. 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/Form990ScheduleAPartVIGrp/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. 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/Form990ScheduleAPartVIGrp/ExplanationTxt1IN 2011, AN UNUSUAL GRANT OF UNDEVELOPED LAND WAS MADE TO THE ORGANIZATION WHICH VALUED 694,500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 17A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0668828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01176054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0292631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02436276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0890
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05013
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0257223
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.19610
IRS990ScheduleA/PublicSupportPY170Pct00.20070
IRS990ScheduleA/PublicSupportTotal170Amt0478717
IRS990ScheduleA/SubstantialContributorsTotAmt01957559
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0668828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01176054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0292631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02436276
IRS990ScheduleA/TotalSupportAmt02441289
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/BookValueAmt01094887
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06797
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01101684
IRS990ScheduleD/EquipmentGrp/BookValueAmt093448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108479
IRS990ScheduleD/ExpensesSubtotalAmt0685103
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0856860
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0856860
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0113835
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02484
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0116319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENT
IRS990ScheduleD/RevenueSubtotalAmt0853768
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. TAX RETURNS FOR THE PAST THREE YEARS REMAIN OPEN FOR EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02159030
IRS990ScheduleD/TotalExpensesPerForm990Amt0685103
IRS990ScheduleD/TotalLiabilityAmt08663
IRS990ScheduleD/TotalRevenuePerForm990Amt0853768
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0853768
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0685103
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SOPHIA NORDBERG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MEREDITH NORDBERG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2MARIA FIELDHERITAGE OF EDINA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAUGHTER OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2MOTHER OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030269
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt12679
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt259785
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2LEASE EXPENSE
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 322,295 93,763 0
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/TotalAssetsBOYAmt01968958
IRS990/TotalAssetsEOYAmt02449383
IRS990/TotalAssetsGrp/BOYAmt01968958
IRS990/TotalAssetsGrp/EOYAmt02449383
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0668828
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07072
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0493834
IRS990/TotalFunctionalExpensesGrp/TotalAmt0685103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050897
IRS990/TotalLiabilitiesEOYAmt0362657
IRS990/TotalLiabilitiesGrp/BOYAmt050897
IRS990/TotalLiabilitiesGrp/EOYAmt0362657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01918061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02086726
IRS990/TotalProgramServiceExpensesAmt0493834
IRS990/TotalProgramServiceRevenueAmt0188146
IRS990/TotalRevenueGrp/ExclusionAmt0-3206
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188146
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0853768
IRS990/TotalVolunteersCnt0700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01968958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02449383
IRS990/TravelGrp/ManagementAndGeneralAmt015688
IRS990/TravelGrp/ProgramServicesAmt010287
IRS990/TravelGrp/TotalAmt025975
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01918061
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02086726
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0300000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03420 HERITAGE DRIVE
IRS990/USAddress/CityNm0EDINA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055435
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ERIKSRANCH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN NORDBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06123967829
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERIK'S RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0ERIK
ReturnHeader/Filer/EIN0260456090
ReturnHeader/Filer/PhoneNum06123967829
ReturnHeader/Filer/USAddress/AddressLine1Txt03420 HERITAGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0EDINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055435
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411736396
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOLEY KALSEIM & COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012415 55TH ST N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE ELMO

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
$2,449,383
Liabilities
$362,657
Net assets
$2,086,726
Revenue
$853,768
Expenses
$685,103
Net income
$168,665
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits