Civic Intelligence

Erik'S Ranch Inc

990 • Fiscal year 2019 • EIN 26-0456090

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$48,350

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,939,525

Up $105,888 (+2.8%) from 2018

Net Assets

Up

$3,701,461

Up $266,411 (+7.8%) from 2018

Liabilities

Down

$238,064

Down $160,523 (-40%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin77th percentile

Revenue

Up

$1,384,830

Up $446,530 (+48%) from 2018

Expenses

Up

$1,118,419

Up $39,643 (+3.7%) from 2018

Net Income

Up

$266,411

Up $406,887 (+290%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$3,939,525
Liabilities$238,064
Net Assets$3,701,461
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$1,384,830
Expenses$1,118,419
Net Income$266,411
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,401,203
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$3,637,672$3,577,866▼ $59,806
Savings and Temporary Cash Investments$67,482$202,698▲ $135,216
Cash and Non-Interest-Bearing Accounts$77,395$105,377▲ $27,982
Loans From Officers Directors$198,230$23,779▼ $174,451
Prepaid Expenses and Deferred Charges$7,523$10,019▲ $2,496
Total Assets$3,833,637$3,939,525▲ $105,888
Other Assets Total$43,565$43,565→ $0
Liabilities
Accounts Payable and Accrued Expenses$78,192$87,891▲ $9,699
Other Liabilities$84,141$63,501▼ $20,640
Unsecured Notes Loans Payable$38,024$62,893▲ $24,869
Total Liabilities$398,587$238,064▼ $160,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,428,550$3,501,461▲ $72,911
Net Assets With Donor Restrictions$6,500$200,000▲ $193,500
Total Net Assets Fund Balance$3,435,050$3,701,461▲ $266,411
Total Liabilities and Net Assets / Fund Balance$3,833,637$3,939,525▲ $105,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,233,398$195,602$2,429,000
Land$902,712-$902,712
Leasehold Improvements$345,469$42,746$388,215
Equipment$96,287$186,116$282,403
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn NordbergCEOFT$48,350$48,350

Board Members and Trustees

NameTitle
Dr Eric V LarssonBoard Member
San AsatoCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$617,269
Program Service Revenue
$759,168
Investment Income
$534
Other Revenue
$7,859
All Other Contributions
$576,043
Change in Net Assets
$266,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,384,830
Total Revenue per Audited Statements
$1,384,830
Total Revenue per Form 990
$1,384,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$575,113
Salaries, Compensation, and Employee Benefits$543,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$449,423$5,849-$455,272
Occupancy$189,681$18,190-$207,871
Depreciation Depletion$99,120--$99,120
Current Officers, Directors, Trustees, and Key Employees-$48,350-$48,350
Payroll Taxes$35,135$4,549-$39,684
Insurance$25,755$7,804-$33,559
Fees for Services Other$21,565$10,538-$32,103
Travel$7,788$8,945-$16,733
All Other Expenses$3,658$11,553-$15,211
Other Expenses$6,595$6,197-$12,792
Advertising$6,749$4,280-$11,029
Fees for Services Accounting-$10,200-$10,200
Office Expenses$4,058$3,787-$7,845
Fees for Services Legal$2,232$3,998-$6,230
Information Technology$110$4,576-$4,686
Interest-$4,671-$4,671
Total Functional Expenses$950,992$167,427$0$1,118,419

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,118,419
Total Expenses per Audited Statements$1,118,419
Total Expenses per Form 990$1,118,419
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,004
Fundraising Direct Expenses$15,145
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$19,254$19,254$6,059$13,195
Fundraising Eve$44,976$3,750$5,197$-1,447
Total Events$64,230$23,004$15,145$7,859
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$173,645

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$198,230$23,779▼ $174,451
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$41,996
Security Deposits$14,470
Deferred Membership Fees$7,035
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
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
2020-11-16
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
40
Volunteers
615

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/PrepaidExpensesDefrdChargesGrp/EOYAmt010019
IRS990/PrincipalOfficerNm0KATHRYN NORDBERG
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IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/BusinessCd2721000
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1MT GUEST PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2MN GUEST PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3RIDING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0423729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1174704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2150527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0423729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1174704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2150527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310208
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0267372
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0160
IRS990/PYOtherExpensesAmt0605218
IRS990/PYOtherRevenueAmt0-3350
IRS990/PYProgramServiceRevenueAmt0674118
IRS990/PYRevenuesLessExpensesAmt0-140476
IRS990/PYSalariesCompEmpBnftPaidAmt0473558
IRS990/PYTotalExpensesAmt01078776
IRS990/PYTotalRevenueAmt0938300
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0266411
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0715898
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202698
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0498103
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0125000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0155000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01920050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0230000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02928153
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC REVENUE 5,005
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0617269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0267372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0276827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02135922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0355199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03652589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0131610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046971
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0179031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0759168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0674118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0563234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0388628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0342058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02727206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0131610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046971
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0179031
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02232
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02415
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0358
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05005
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.43320
IRS990ScheduleA/PublicSupportPY509Pct00.39430
IRS990ScheduleA/PublicSupportTotal509Amt02843774
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0693605
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0282900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0278874
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01935069
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0345573
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03536021
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0195502
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0157900
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0123874
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt015019
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0115573
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0607868
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01376437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0941490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0840061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02524550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0697257
IRS990ScheduleA/Total509Grp/TotalAmt06379795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01376579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0941650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0842441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02658575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0744586
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06563831
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/BookValueAmt02233398
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0195602
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02429000
IRS990ScheduleD/EquipmentGrp/BookValueAmt096287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0282403
IRS990ScheduleD/ExpensesSubtotalAmt01118419
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0902712
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0902712
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0345469
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042746
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0388215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED MEMBERSHIP FEES
IRS990ScheduleD/RevenueSubtotalAmt01384830
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/TotalBookValueLandBuildingsAmt03577866
IRS990ScheduleD/TotalExpensesPerForm990Amt01118419
IRS990ScheduleD/TotalLiabilityAmt063501
IRS990ScheduleD/TotalRevenuePerForm990Amt01384830
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01384830
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01118419
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041226
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt041226
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015145
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02706
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01183
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023004
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07859
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011256
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05197
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06059
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MARIA FIELDHERITAGE OF EDINA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MOTHER OF CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0173645
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE EXPENSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt023779
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONTRUCTION AND CASH-FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0148230
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KATHRYN NORDBERG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt023779
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT AN ANNUAL BOARD MEETING, BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING THE YEAR, THE ORGANIZATION DID NOT COMPENSATE ITS TOP OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DURING THE YEAR, THE ORGANIZATION DID NOT COMPENSATE ANY OFFICERS OR HAVE EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,939,525
Liabilities
$238,064
Net assets
$3,701,461
Revenue
$1,384,830
Expenses
$1,118,419
Net income
$266,411
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • $1M-$5M nonprofits