Civic Intelligence

Erik'S Ranch Inc

990 • Fiscal year 2017 • EIN 26-0456090

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.23x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-9.5%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-67%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$3,777,415

Down $398,396 (-9.5%) from 2016

Net Assets

Down

$3,587,888

Down $95,181 (-2.6%) from 2016

Liabilities

Down

$189,527

Down $303,215 (-62%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin19th percentile

Revenue

Down

$834,388

Down $1,657,084 (-67%) from 2016

Expenses

Up

$929,569

Up $106,614 (+13%) from 2016

Net Income

Down

-$95,181

Down $1,763,698 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$3,777,415
Liabilities$189,527
Net Assets$3,587,888
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$834,388
Expenses$929,569
Net Income-$95,181
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$863,601
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$3,611,325$3,535,795▼ $75,530
Savings and Temporary Cash Investments$50$88,847▲ $88,797
Cash and Non-Interest-Bearing Accounts$494,119$82,896▼ $411,223
Prepaid Expenses and Deferred Charges$12,690$12,500▼ $190
Loans From Officers Directors-$10,980-
Total Assets$4,175,811$3,777,415▼ $398,396
Other Assets Total$57,627$57,377▼ $250
Liabilities
Mortgage Notes Payable Secured by Investment Property$300,000--
Unsecured Notes Loans Payable-$71,172-
Other Liabilities$48,130$61,823▲ $13,693
Accounts Payable and Accrued Expenses$144,612$45,552▼ $99,060
Total Liabilities$492,742$189,527▼ $303,215
Net Assets / Fund Balance
Unrestricted Net Assets$3,683,069$3,587,888▼ $95,181
Total Net Assets Fund Balance$3,683,069$3,587,888▼ $95,181
Total Liabilities and Net Assets / Fund Balance$4,175,811$3,777,415▼ $398,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,124,766$101,946$2,226,712
Land$902,712-$902,712
Leasehold Improvements$333,195$23,773$356,968
Equipment$175,122$112,125$287,247
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Eric V LarssonBoard Member
Kathryn NordbergCEO
Karen KingCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$276,827
Program Service Revenue
$563,234
Investment Income
$-652
Other Revenue
$-5,021
All Other Contributions
$234,406
Change in Net Assets
$-95,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$834,388
Total Revenue per Audited Statements
$834,388
Total Revenue per Form 990
$834,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$560,038
Salaries, Compensation, and Employee Benefits$369,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,837$81,972-$342,809
Occupancy$159,777$19,760-$179,537
Depreciation Depletion$93,554--$93,554
Fees for Services Other$67,595$8,509-$76,104
Insurance$17,711$12,011-$29,722
Payroll Taxes$21,306$5,416-$26,722
Travel$5,800$14,858-$20,658
All Other Expenses$9,837$7,022-$16,859
Other Expenses$14,663$451-$15,114
Fees for Services Accounting-$8,100-$8,100
Information Technology$407$5,104-$5,511
Interest-$5,003-$5,003
Office Expenses$115$2,981-$3,096
Fees for Services Legal$1,373$621-$1,994
Advertising-$1,567-$1,567
Total Functional Expenses$732,235$197,334$0$929,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$929,569
Total Expenses per Audited Statements$929,569
Total Expenses per Form 990$929,569
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,413
Fundraising Gross Income$21,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$49,312$15,625$22,163$-6,538
Fundraising Eve$12,301$5,535$1,482$4,053
Total Events$61,613$21,160$28,413$-7,253
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$120,176
Beth OlsonSister of CEOEmployee CompNo$66,200
Sophia Nordbergstep Up EquestriansDaughter of CEORiding ProgramNo$38,840
Beth OlsonSister of CEOReimbursed ExpensesNo$2,478

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$10,980-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$32,406
Accrued Minnestoa Withholding Tax$17,995
Security Deposits$8,490
Deferred Membership Fees$1,902
Deferred Rent$1,030
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Kathryn nordberg beth olson ceo vp finance sister”

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
2018-11-09
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
23
Volunteers
3,724

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.”

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/RelatedOrExemptFuncIncomeAmt1166385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2152548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38208
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1166385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2152548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38208
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IRS990/PYContributionsGrantsAmt02135922
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IRS990/PYInvestmentIncomeAmt0280
IRS990/PYOtherExpensesAmt0561341
IRS990/PYOtherRevenueAmt0-33358
IRS990/PYProgramServiceRevenueAmt0388628
IRS990/PYRevenuesLessExpensesAmt01668517
IRS990/PYSalariesCompEmpBnftPaidAmt0261614
IRS990/PYTotalExpensesAmt0822955
IRS990/PYTotalRevenueAmt02491472
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IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-95181
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0563234
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088847
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0155000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01920050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0230000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0560000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt030400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02895450
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC REVENUE 5,005
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02135922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0355199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0668828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0106368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03543144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0148
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01006
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0563234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0388628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0342058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0188146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01512761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0148
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01006
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IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02232
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0358
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05005
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.34960
IRS990ScheduleA/PublicSupportPY509Pct00.36850
IRS990ScheduleA/PublicSupportTotal509Amt01838196
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0278874
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01935069
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0345573
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0627793
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03217709
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0123874
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt015019
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0115573
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt067793
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0322259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0840061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02524550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0697257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0856974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137063
IRS990ScheduleA/Total509Grp/TotalAmt05055905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0842441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02658575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0744586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0874732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138069
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05258403
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02124766
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101946
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02226712
IRS990ScheduleD/EquipmentGrp/BookValueAmt0175122
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112125
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0287247
IRS990ScheduleD/ExpensesSubtotalAmt0929569
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0902712
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0902712
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0333195
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023773
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0356968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED MINNESTOA WITHHOLDING TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED MEMBERSHIP FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEFERRED RENT
IRS990ScheduleD/RevenueSubtotalAmt0834388
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/TotalBookValueLandBuildingsAmt03535795
IRS990ScheduleD/TotalExpensesPerForm990Amt0929569
IRS990ScheduleD/TotalLiabilityAmt061823
IRS990ScheduleD/TotalRevenuePerForm990Amt0834388
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0834388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0929569
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040453
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033687
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06766
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028413
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02156
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02612
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021160
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7253
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023645
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022163
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARIA FIELDHERITAGE OF EDINA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SOPHIA NORDBERGSTEP UP EQUESTRIANS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2BETH OLSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3BETH OLSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MOTHER OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAUGHTER OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SISTER OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3SISTER OF CEO
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt138840
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt266200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt32478
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE EXPENSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RIDING PROGRAM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYEE COMP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3REIMBURSED EXPENSES
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONTRUCTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010980
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KATHRYN NORDBERG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt010980
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/ExplanationTxt1KATHRYN NORDBERG BETH OLSON CEO VP FINANCE SISTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,777,415
Liabilities
$189,527
Net assets
$3,587,888
Revenue
$834,388
Expenses
$929,569
Net income
-$95,181
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
2017Detailed filing. Detailed filing data is available for this year.$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