Civic Intelligence

Erik'S Ranch Inc

990 • Fiscal year 2015 • EIN 26-0456090

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.74x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

56th percentile

2.4%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,507,196

Up $57,813 (+2.4%) from 2014

Net Assets

Down

$1,979,189

Down $107,537 (-5.2%) from 2014

Liabilities

Up

$528,007

Up $165,350 (+46%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin17th percentile

Revenue

Down

$712,738

Down $141,030 (-17%) from 2014

Expenses

Up

$820,275

Up $135,172 (+20%) from 2014

Net Income

Down

-$107,537

Down $276,202 (-164%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2015

Assets$2,507,196
Liabilities$528,007
Net Assets$1,979,189
Open 2015 Filing

Operations Trend

Revenue Growth17th 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

2015

Revenue$712,738
Expenses$820,275
Net Income-$107,537
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$756,004
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$2,159,030$2,378,291▲ $219,261
Cash and Non-Interest-Bearing Accounts$40,000$68,033▲ $28,033
Savings and Temporary Cash Investments$219,963$30,081▼ $189,882
Prepaid Expenses and Deferred Charges$5,444$5,845▲ $401
Total Assets$2,449,383$2,507,196▲ $57,813
Other Assets Total$24,946$24,946→ $0
Liabilities
Unsecured Notes Loans Payable$300,000$390,000▲ $90,000
Accounts Payable and Accrued Expenses$53,994$97,437▲ $43,443
Other Liabilities$8,663$40,570▲ $31,907
Total Liabilities$362,657$528,007▲ $165,350
Net Assets / Fund Balance
Unrestricted Net Assets$2,086,726$1,979,189▼ $107,537
Total Net Assets Fund Balance$2,086,726$1,979,189▼ $107,537
Total Liabilities and Net Assets / Fund Balance$2,449,383$2,507,196▲ $57,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,091,292$20,392$1,111,684
Land$856,860-$856,860
Leasehold Improvements$351,501$5,467$356,968
Equipment$78,638$31,666$110,304
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Patrick BradleyBoard Member
Kathryn NordbergCEO
Karen KingCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$355,199
Program Service Revenue
$342,058
Investment Income
$199
Other Revenue
$15,282
All Other Contributions
$332,291
Change in Net Assets
$-107,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$712,738
Total Revenue per Audited Statements
$712,738
Total Revenue per Form 990
$712,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$639,063
Salaries, Compensation, and Employee Benefits$181,212
Total Fundraising Expense$45,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$205,761$4,641$42,153$252,555
Other Salaries and Wages$122,207$45,976-$168,183
Occupancy$144,876$18,360-$163,236
Depreciation Depletion$19,618$13,595-$33,213
Travel$13,935$4,672-$18,607
All Other Expenses$7,666$7,758$40$15,464
Payroll Taxes$8,631$4,398-$13,029
Advertising$6,245$939$3,414$10,598
Office Expenses$2,404$5,984-$8,388
Other Expenses$2,032$6,234-$8,266
Insurance-$8,033-$8,033
Fees for Services Accounting-$7,900-$7,900
Interest-$5,921-$5,921
Information Technology$656$190-$846
Fees for Services Legal-$325-$325
Total Functional Expenses$611,086$163,582$45,607$820,275

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$820,275
Total Expenses per Audited Statements$820,275
Total Expenses per Form 990$820,275
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,418
Fundraising Direct Expenses$10,524
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$34,326$11,418$6,594$4,824
Total Events$34,326$11,418$10,524$894
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$108,811
Sophia Nordbergstep Up EquestriansDaughter of CEORiding Prog ExpenseNo$45,833
Sophia NordbergDaughter of CEORiding Prog ExpenseNo$9,045
Meredith NordbergDaughter of CEOConcierge ExpenseNo$5,232
Elsa NordbergDaughter of CEOMarketing ExpenseNo$1,658
Maria Fieldheritage of EdinaMother of CEOTelephone Reimb.No$95
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$22,073
Deferred Membership Fees$7,784
Security Deposits$5,400
Deferred Rent$2,700
Accrued Interest$2,613
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
2016-11-15
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
9
Volunteers
1,850

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 205,761 4,641 42,153”

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/ProgramServiceRevenueGrp/Desc2MN GUEST PROGRAM
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167730
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0210710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263618
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IRS990/PYContributionsGrantsAmt0668828
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IRS990/PYInvestmentIncomeAmt0378
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IRS990/PYOtherRevenueAmt0-3584
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IRS990/PYTotalExpensesAmt0685103
IRS990/PYTotalRevenueAmt0853768
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-107537
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014030
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219963
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030081
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/ExplanationTxt0MISC REVENUE 358
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE 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/ExplanationTxt2IN 2011, AN UNUSUAL GRANT OF UNDEVELOPED LAND WAS MADE TO THE ORGANIZATION WHICH VALUED 694,500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0355199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0668828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01176054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0192395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02498844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01372
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068474
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0599281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0358
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0358
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23430
IRS990ScheduleA/PublicSupportPY170Pct00.19610
IRS990ScheduleA/PublicSupportTotal170Amt0601646
IRS990ScheduleA/SubstantialContributorsTotAmt01897198
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0355199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0668828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01176054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192395
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02498844
IRS990ScheduleA/TotalSupportAmt02567676
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/BookValueAmt01091292
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020392
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01111684
IRS990ScheduleD/EquipmentGrp/BookValueAmt078638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110304
IRS990ScheduleD/ExpensesSubtotalAmt0820275
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0856860
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0856860
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0351501
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05467
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0356968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED MEMBERSHIP FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt0712738
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/TotalBookValueLandBuildingsAmt02378291
IRS990ScheduleD/TotalExpensesPerForm990Amt0820275
IRS990ScheduleD/TotalLiabilityAmt040570
IRS990ScheduleD/TotalRevenuePerForm990Amt0712738
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0712738
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0820275
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022908
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022908
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010524
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03930
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011418
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0894
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06594
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06594
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SOPHIA NORDBERG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MEREDITH NORDBERG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2MARIA FIELDHERITAGE OF EDINA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3MARIA FIELDHERITAGE OF EDINA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4ELSA NORDBERG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5SOPHIA NORDBERGSTEP UP EQUESTRIANS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAUGHTER OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2MOTHER OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3MOTHER OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4DAUGHTER OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5DAUGHTER OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09045
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt15232
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2108811
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt395
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt41658
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt545833
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RIDING PROG EXPENSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CONCIERGE EXPENSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2LEASE EXPENSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3TELEPHONE REIMB.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4MARKETING EXPENSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5RIDING PROG 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 205,761 4,641 42,153
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
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0ERIK'S RAN
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1ERIK'S RAN
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt0ERIK'S RANCH
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt1ERIK'S RANCH
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ERIK'S RANCH & RETREATS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1ERIK'S RANCH & RETREATS MONTANA LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0352487394
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0433977
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt12001839
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1MT
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROTECTION
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1PROTECTION
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt03420 HERITAGE DRIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt13420 HERITAGE DRIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0EDINA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1EDINA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1MN

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,507,196
Liabilities
$528,007
Net assets
$1,979,189
Revenue
$712,738
Expenses
$820,275
Net income
-$107,537
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. 2015 filings • 501(c)3 • $1M-$5M nonprofits