Civic Intelligence

Erik'S Ranch Inc

990 • Fiscal year 2018 • EIN 26-0456090

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.42x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

52nd percentile

1.5%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$3,833,637

Up $56,222 (+1.5%) from 2017

Net Assets

Down

$3,435,050

Down $152,838 (-4.3%) from 2017

Liabilities

Up

$398,587

Up $209,060 (+110%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin16th percentile

Revenue

Up

$938,300

Up $103,912 (+12%) from 2017

Expenses

Up

$1,078,776

Up $149,207 (+16%) from 2017

Net Income

Down

-$140,476

Down $45,295 (-48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2018

Assets$3,833,637
Liabilities$398,587
Net Assets$3,435,050
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$938,300
Expenses$1,078,776
Net Income-$140,476
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$955,145
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$3,535,795$3,637,672▲ $101,877
Loans From Officers Directors$10,980$198,230▲ $187,250
Cash and Non-Interest-Bearing Accounts$82,896$77,395▼ $5,501
Savings and Temporary Cash Investments$88,847$67,482▼ $21,365
Prepaid Expenses and Deferred Charges$12,500$7,523▼ $4,977
Total Assets$3,777,415$3,833,637▲ $56,222
Other Assets Total$57,377$43,565▼ $13,812
Liabilities
Other Liabilities$61,823$84,141▲ $22,318
Accounts Payable and Accrued Expenses$45,552$78,192▲ $32,640
Unsecured Notes Loans Payable$71,172$38,024▼ $33,148
Total Liabilities$189,527$398,587▲ $209,060
Net Assets / Fund Balance
Unrestricted Net Assets$3,587,888$3,428,550▼ $159,338
Temporarily Rstr Net Assets-$6,500-
Total Net Assets Fund Balance$3,587,888$3,435,050▼ $152,838
Total Liabilities and Net Assets / Fund Balance$3,777,415$3,833,637▲ $56,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,269,253$147,088$2,416,341
Land$902,712-$902,712
Leasehold Improvements$329,591$33,022$362,613
Equipment$136,116$153,881$289,997
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Eric V LarssonBoard Member
Kathryn NordbergCEO
San AsatoCFO
Karen KingPast CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$267,372
Program Service Revenue
$674,118
Investment Income
$160
Other Revenue
$-3,350
All Other Contributions
$225,122
Change in Net Assets
$-140,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$938,300
Revenue Not Reported on Form 990
$-12,362
Total Revenue per Audited Statements
$925,938
Total Revenue per Form 990
$938,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$605,218
Salaries, Compensation, and Employee Benefits$473,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,381$70,186-$439,567
Occupancy$192,903$19,024-$211,927
Depreciation Depletion$96,148--$96,148
Insurance$26,634$10,557-$37,191
Payroll Taxes$28,694$5,297-$33,991
Fees for Services Other$24,257$6,020-$30,277
Fees for Services Legal$8,921$11,590-$20,511
Travel$5,954$12,589-$18,543
All Other Expenses$8,918$9,291-$18,209
Other Expenses$13,016$3,671-$16,687
Fees for Services Accounting-$8,500-$8,500
Information Technology-$6,209-$6,209
Advertising$2,831$3,118-$5,949
Interest-$4,136-$4,136
Office Expenses-$2,295-$2,295
Total Functional Expenses$896,805$181,971$0$1,078,776

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,078,776
Total Expenses per Audited Statements$1,078,776
Total Expenses per Form 990$1,078,776
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,845
Fundraising Gross Income$13,495
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$55,745$13,495$14,725$-1,230
Total Events$55,745$13,495$16,845$-3,350
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$154,309
Beth OlsonSister of CEOEmployee CompNo$67,634

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,980$198,230▲ $187,250
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$50,583
Deferred Membership Fees$11,970
Security Deposits$10,170
Deferred Rent$5,804
Accrued Minnestoa Withholding Tax$5,614
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

“At an annual board meeting, board members are required to disclose any conflicts of interest.”

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
2019-11-14
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
34
Volunteers
300

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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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0157900
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0123874
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0115573
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt067793
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0941650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0842441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02658575
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06061984
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02269253
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0147088
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02416341
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153881
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0902712
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0329591
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033022
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0362613
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-12362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111970
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED MEMBERSHIP FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED MINNESTOA WITHHOLDING TAX
IRS990ScheduleD/RevenueNotReportedAmt0-12362
IRS990ScheduleD/RevenueSubtotalAmt0938300
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
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1BETH OLSON
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KATHRYN NORDBERG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1KAREN KING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,833,637
Liabilities
$398,587
Net assets
$3,435,050
Revenue
$938,300
Expenses
$1,078,776
Net income
-$140,476
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
2018Detailed filing. Detailed filing data is available for this year.$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