Civic Intelligence

Erik'S Ranch Inc

990 • Fiscal year 2020 • EIN 26-0456090

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

0.08x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.24x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

51st percentile

5.9%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$70,369

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

44th percentile

3.7%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-7.5%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$4,083,802

Up $144,277 (+3.7%) from 2019

Net Assets

Up

$3,776,867

Up $75,406 (+2.0%) from 2019

Liabilities

Up

$306,935

Up $68,871 (+29%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin51st percentile

Revenue

Down

$1,281,007

Down $103,823 (-7.5%) from 2019

Expenses

Up

$1,205,601

Up $87,182 (+7.8%) from 2019

Net Income

Down

$75,406

Down $191,005 (-72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$4,083,802
Liabilities$306,935
Net Assets$3,776,867
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$1,281,007
Expenses$1,205,601
Net Income$75,406
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$1,309,223
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.

Erik's ranch, inc. Provides safe and unequaled living, working, social and recreational environments for young adults with autism, using its guiding principles of lifelong learning, individual community building and bidirectional integration through voluntourism. We're committed to giving these individuals a rewarding life on their own terms, experiencing dignity, compassion and the joy of continuing possibility. At erik's ranch, inc. People from all over the world, and sometimes right next-door, stay in our one-of-a-kind guest accommodations for business and personal travel. It is our goal to provide our guests with top-notch customer service, exceptional accommodations, and the unique touches that are only available in a smaller setting. Our members proudly live and work on site-offering boutique style accommodations in edina, mn, and ranch accommodations in livingston, mt.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,577,866$3,682,123▲ $104,257
Cash and Non-Interest-Bearing Accounts$105,377$334,667▲ $229,290
Loans From Officers Directors$23,779$14,204▼ $9,575
Prepaid Expenses and Deferred Charges$10,019$12,150▲ $2,131
Pledges and Grants Receivable-$5,000-
Savings and Temporary Cash Investments$202,698$4,869▼ $197,829
Accounts Receivable-$2,670-
Total Assets$3,939,525$4,083,802▲ $144,277
Other Assets Total$43,565$42,323▼ $1,242
Liabilities
Unsecured Notes Loans Payable$62,893$103,100▲ $40,207
Other Liabilities$63,501$98,120▲ $34,619
Accounts Payable and Accrued Expenses$87,891$91,511▲ $3,620
Total Liabilities$238,064$306,935▲ $68,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,501,461$3,775,241▲ $273,780
Net Assets With Donor Restrictions$200,000$1,626▼ $198,374
Total Net Assets Fund Balance$3,701,461$3,776,867▲ $75,406
Total Liabilities and Net Assets / Fund Balance$3,939,525$4,083,802▲ $144,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,189,339$244,195$2,433,534
Land$902,712-$902,712
Leasehold Improvements$525,882$54,574$580,456
Equipment$64,190$227,213$291,403
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn NordbergCEOFT$70,369$70,369

Board Members and Trustees

NameTitle
Dr Eric V LarssonBoard Member
San AsatoCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$437,575
Program Service Revenue
$853,910
Investment Income
$-319
Other Revenue
$-10,159
All Other Contributions
$139,032
Change in Net Assets
$75,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,281,007
Total Revenue per Audited Statements
$1,281,007
Total Revenue per Form 990
$1,281,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$655,816
Salaries, Compensation, and Employee Benefits$549,785
Total Fundraising Expense$10,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$417,816$21,325-$439,141
Occupancy$223,118$19,380-$242,498
Depreciation Depletion$101,518--$101,518
Current Officers, Directors, Trustees, and Key Employees$36,181$25,626$10,555$72,362
Insurance$29,438$11,032-$40,470
Payroll Taxes$34,992$3,290-$38,282
Fees for Services Other$21,642$13,333-$34,975
Travel$3,342$18,394-$21,736
Other Expenses$6,060$8,466-$14,526
All Other Expenses$10,147$4,277-$14,424
Fees for Services Accounting-$11,500-$11,500
Interest-$8,442-$8,442
Information Technology$25$3,972-$3,997
Office Expenses$835$2,665-$3,500
Advertising$50$2,708-$2,758
Fees for Services Legal-$1,992-$1,992
Total Functional Expenses$1,024,930$170,116$10,555$1,205,601

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,205,601
Total Expenses per Audited Statements$1,205,601
Total Expenses per Form 990$1,205,601
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,474
Gaming Gross Income$15,800
Gaming Direct Expenses$2,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$87,880-$24,474-
Total Events$87,880-$24,474$-24,474
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$216,950

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$23,779$14,204▼ $9,575
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$45,376
Deferred Revenue$29,554
Security Deposits$23,190
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 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

“The board of directors set compensation for the ceo using current, relevant, compensation comparison data from comparable, nonprofit organizations for ceo's that have comparable qualifications.”

Form 990, Page 6, Part VI, Line 15B

“The organization did not compensate any officers or key 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
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Nordberg
Formed
2007
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
2
Employees
41
Volunteers
610

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. Provides safe and unequaled living, working, social and recreational environments for young adults with autism, using its guiding principles of lifelong learning, individual community building and bidirectional integration through voluntourism. We're committed to giving these individuals a rewarding life on their own terms, experiencing dignity, compassion and the joy of continuing possibility. At erik's ranch, inc. People from all over the world, and sometimes right next-door, stay in our one-of-a-kind guest accommodations for business and personal travel. It is our goal to provide our guests with top-notch customer service, exceptional accommodations, and the unique touches that are only available in a smaller setting. Our members proudly live and work on site-offering boutique style accommodations in edina, mn, and ranch accommodations in livingston, mt.”

Form 990, Page 2, Part III, Line 4A

“Erik's ranchis a membership program that provides living, working, social, and recreational environments for adults with autism spectrum disorders in minnesota and montana. Our mission is to provide our members with a rewarding life on their own terms, experiencing dignity, compassion, and the joy of continuing possibility. Our mission is only possible and fully realized because of the guests who stay and tour with us at both our guest ranch in montana and boutique-style hotel accommodations in minnesota. Our guests provide positive social interactions and meaningful employment opportunities for our members, such as tour guides, concierge staff, historians, bakers and much more. The overnight donations from guests staying with us allow us to financially sustain our mission and pay wages to our members and team of life plan coaches who support them. As indicated, our members are directly responsible for generating guest donations by leading and assisting with a variety of tours. These tours, available to our guests and the public, include horseback riding, a wildlife excursion, hiking tours, cocktail tours, segway tours, limo tours, and more. Providing meaningful employment opportunities for young adults on the autism spectrum is the core of our mission, and the income generated by these tours is vital to our sustainability.”

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.”

Raw XML AppendixShowing 400 of 535 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt087891
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt091511
IRS990/AccountsReceivableGrp/EOYAmt02670
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ERIK'S RANCH, INC. PROVIDES SAFE AND UNEQUALED LIVING, WORKING, SOCIAL AND RECREATIONAL ENVIRONMENTS FOR YOUNG ADULTS WITH AUTISM, USING ITS GUIDING PRINCIPLES OF LIFELONG LEARNING, INDIVIDUAL COMMUNITY BUILDING AND BIDIRECTIONAL INTEGRATION THROUGH VOLUNTOURISM. WE'RE COMMITTED TO GIVING THESE INDIVIDUALS A REWARDING LIFE ON THEIR OWN TERMS, EXPERIENCING DIGNITY, COMPASSION AND THE JOY OF CONTINUING POSSIBILITY. AT ERIK'S RANCH, INC. PEOPLE FROM ALL OVER THE WORLD, AND SOMETIMES RIGHT NEXT-DOOR, STAY IN OUR ONE-OF-A-KIND GUEST ACCOMMODATIONS FOR BUSINESS AND PERSONAL TRAVEL. IT IS OUR GOAL TO PROVIDE OUR GUESTS WITH TOP-NOTCH CUSTOMER SERVICE, EXCEPTIONAL ACCOMMODATIONS, AND THE UNIQUE TOUCHES THAT ARE ONLY AVAILABLE IN A SMALLER SETTING. OUR MEMBERS PROUDLY LIVE AND WORK ON SITE-OFFERING BOUTIQUE STYLE ACCOMMODATIONS IN EDINA, MN, AND RANCH ACCOMMODATIONS IN LIVINGSTON, MT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02708
IRS990/AdvertisingGrp/ProgramServicesAmt050
IRS990/AdvertisingGrp/TotalAmt02758
IRS990/AllOtherContributionsAmt0139032
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04277
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010147
IRS990/AllOtherExpensesGrp/TotalAmt014424
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATHY JERRY
IRS990/BooksInCareOfDetail/PhoneNum06123967829
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03420 HERITAGE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EDINA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055435
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0105377
IRS990/CashNonInterestBearingGrp/EOYAmt0334667
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010555
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025626
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036181
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072362
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt087880
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0437575
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-319
IRS990/CYOtherExpensesAmt0655816
IRS990/CYOtherRevenueAmt0-10159
IRS990/CYProgramServiceRevenueAmt0853910
IRS990/CYRevenuesLessExpensesAmt075406
IRS990/CYSalariesCompEmpBnftPaidAmt0549785
IRS990/CYTotalExpensesAmt01205601
IRS990/CYTotalFundraisingExpenseAmt010555
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01281007
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0101518
IRS990/DepreciationDepletionGrp/TotalAmt0101518
IRS990/Desc0ERIK'S RANCHIS A MEMBERSHIP PROGRAM THAT PROVIDES LIVING, WORKING, SOCIAL, AND RECREATIONAL ENVIRONMENTS FOR ADULTS WITH AUTISM SPECTRUM DISORDERS IN MINNESOTA AND MONTANA. OUR MISSION IS TO PROVIDE OUR MEMBERS WITH A REWARDING LIFE ON THEIR OWN TERMS, EXPERIENCING DIGNITY, COMPASSION, AND THE JOY OF CONTINUING POSSIBILITY. OUR MISSION IS ONLY POSSIBLE AND FULLY REALIZED BECAUSE OF THE GUESTS WHO STAY AND TOUR WITH US AT BOTH OUR GUEST RANCH IN MONTANA AND BOUTIQUE-STYLE HOTEL ACCOMMODATIONS IN MINNESOTA. OUR GUESTS PROVIDE POSITIVE SOCIAL INTERACTIONS AND MEANINGFUL EMPLOYMENT OPPORTUNITIES FOR OUR MEMBERS, SUCH AS TOUR GUIDES, CONCIERGE STAFF, HISTORIANS, BAKERS AND MUCH MORE. THE OVERNIGHT DONATIONS FROM GUESTS STAYING WITH US ALLOW US TO FINANCIALLY SUSTAIN OUR MISSION AND PAY WAGES TO OUR MEMBERS AND TEAM OF LIFE PLAN COACHES WHO SUPPORT THEM. AS INDICATED, OUR MEMBERS ARE DIRECTLY RESPONSIBLE FOR GENERATING GUEST DONATIONS BY LEADING AND ASSISTING WITH A VARIETY OF TOURS. THESE TOURS, AVAILABLE TO OUR GUESTS AND THE PUBLIC, INCLUDE HORSEBACK RIDING, A WILDLIFE EXCURSION, HIKING TOURS, COCKTAIL TOURS, SEGWAY TOURS, LIMO TOURS, AND MORE. PROVIDING MEANINGFUL EMPLOYMENT OPPORTUNITIES FOR YOUNG ADULTS ON THE AUTISM SPECTRUM IS THE CORE OF OUR MISSION, AND THE INCOME GENERATED BY THESE TOURS IS VITAL TO OUR SUSTAINABILITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0200000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01626
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01024930
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011500
IRS990/FeesForServicesAccountingGrp/TotalAmt011500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01992
IRS990/FeesForServicesLegalGrp/TotalAmt01992
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013333
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021642
IRS990/FeesForServicesOtherGrp/TotalAmt034975
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHRYN NORDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1SAN ASATO
IRS990/Form990PartVIISectionAGrp/PersonNm2DR ERIC V LARSSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt087880
IRS990/FundraisingDirectExpensesAmt024474
IRS990/GainOrLossGrp/OtherAmt0-872
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt02500
IRS990/GamingGrossIncomeAmt015800
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0210663
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0370
IRS990/GrossReceiptsAmt01309223
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03972
IRS990/InformationTechnologyGrp/ProgramServicesAmt025
IRS990/InformationTechnologyGrp/TotalAmt03997
IRS990/InsuranceGrp/ManagementAndGeneralAmt011032
IRS990/InsuranceGrp/ProgramServicesAmt029438
IRS990/InsuranceGrp/TotalAmt040470
IRS990/InterestGrp/ManagementAndGeneralAmt08442
IRS990/InterestGrp/TotalAmt08442
IRS990/InvestmentIncomeGrp/ExclusionAmt0553
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0553
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0525982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03577866
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03682123
IRS990/LandBldgEquipCostOrOtherBssAmt04208105
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01242
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt023779
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt014204
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ERIK'S RANCH, INC. PROVIDES SAFE AND UNEQUALED LIVING, WORKING, SOCIAL AND RECREATIONAL ENVIRONMENTS FOR YOUNG ADULTS WITH AUTISM, USING ITS GUIDING PRINCIPLES OF LIFELONG LEARNING, INDIVIDUAL COMMUNITY BUILDING AND BIDIRECTIONAL INTEGRATION THROUGH VOLUNTOURISM. WE'RE COMMITTED TO GIVING THESE INDIVIDUALS A REWARDING LIFE ON THEIR OWN TERMS, EXPERIENCING DIGNITY, COMPASSION AND THE JOY OF CONTINUING POSSIBILITY. AT ERIK'S RANCH, INC. PEOPLE FROM ALL OVER THE WORLD, AND SOMETIMES RIGHT NEXT-DOOR, STAY IN OUR ONE-OF-A-KIND GUEST ACCOMMODATIONS FOR BUSINESS AND PERSONAL TRAVEL. IT IS OUR GOAL TO PROVIDE OUR GUESTS WITH TOP-NOTCH CUSTOMER SERVICE, EXCEPTIONAL ACCOMMODATIONS, AND THE UNIQUE TOUCHES THAT ARE ONLY AVAILABLE IN A SMALLER SETTING. OUR MEMBERS PROUDLY LIVE AND WORK ON SITE-OFFERING BOUTIQUE STYLE ACCOMMODATIONS IN EDINA, MN, AND RANCH ACCOMMODATIONS IN LIVINGSTON, MT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03701461
IRS990/NetAssetsOrFundBalancesEOYAmt03776867
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-872
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-872
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24474
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24474
IRS990/NetIncomeFromGamingGrp/ExclusionAmt013300
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt013300
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03501461
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03775241
IRS990/NoncashContributionsAmt018027
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019380
IRS990/OccupancyGrp/ProgramServicesAmt0223118
IRS990/OccupancyGrp/TotalAmt0242498
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02665
IRS990/OfficeExpensesGrp/ProgramServicesAmt0835
IRS990/OfficeExpensesGrp/TotalAmt03500
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt043565
IRS990/OtherAssetsTotalGrp/EOYAmt042323
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS - OTHER
IRS990/OtherExpensesGrp/Desc2BANK, CC & BOOKING FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28466
IRS990/OtherExpensesGrp/ProgramServicesAmt070394
IRS990/OtherExpensesGrp/ProgramServicesAmt153057
IRS990/OtherExpensesGrp/ProgramServicesAmt216315
IRS990/OtherExpensesGrp/ProgramServicesAmt36060
IRS990/OtherExpensesGrp/TotalAmt072645
IRS990/OtherExpensesGrp/TotalAmt153057
IRS990/OtherExpensesGrp/TotalAmt227778
IRS990/OtherExpensesGrp/TotalAmt314526
IRS990/OtherLiabilitiesGrp/BOYAmt063501
IRS990/OtherLiabilitiesGrp/EOYAmt098120
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01015
IRS990/OtherRevenueTotalAmt01015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021325
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0417816
IRS990/OtherSalariesAndWagesGrp/TotalAmt0439141
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03290
IRS990/PayrollTaxesGrp/ProgramServicesAmt034992
IRS990/PayrollTaxesGrp/TotalAmt038282
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010019
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012150
IRS990/PrincipalOfficerNm0KATHRYN NORDBERG
IRS990/ProfessionalFundraisingInd0false
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/RelatedOrExemptFuncIncomeAmt0577047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1217391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0577047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1217391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36806
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0617269
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0534
IRS990/PYOtherExpensesAmt0575113
IRS990/PYOtherRevenueAmt07859
IRS990/PYProgramServiceRevenueAmt0759168
IRS990/PYRevenuesLessExpensesAmt0266411
IRS990/PYSalariesCompEmpBnftPaidAmt0543306
IRS990/PYTotalExpensesAmt01118419
IRS990/PYTotalRevenueAmt01384830
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt075406
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0853910
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04869
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt035828
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0498103
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0125000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0155000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01920050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02733981
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC REVENUE 5,662
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0437575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0617269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0267372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0276827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02135922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03734965
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0131610
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0132613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0853910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0759168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0674118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0563234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0388628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03239058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0131610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0132613
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02232
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02415
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05662
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.48090
IRS990ScheduleA/PublicSupportPY509Pct00.43320
IRS990ScheduleA/PublicSupportTotal509Amt03420641
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0362934
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0693605
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0282900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0278874
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01935069
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03553382
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0327106
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0195502
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0157900
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0123874
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt015019
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0819401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01291485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01376437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0941490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0840061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02524550
IRS990ScheduleA/Total509Grp/TotalAmt06974023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01293053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01376579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0941650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0842441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02658575
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07112298
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/BookValueAmt02189339
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0244195
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02433534
IRS990ScheduleD/EquipmentGrp/BookValueAmt064190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0227213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0291403
IRS990ScheduleD/ExpensesSubtotalAmt01205601
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0902712
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0902712
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0525882
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054574
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0580456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt223190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01281007
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/TotalBookValueLandBuildingsAmt03682123
IRS990ScheduleD/TotalExpensesPerForm990Amt01205601
IRS990ScheduleD/TotalLiabilityAmt098120
IRS990ScheduleD/TotalRevenuePerForm990Amt01281007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01281007
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01205601
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt013300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt087880
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt087880
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024474
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087880
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-24474
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024474
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024474
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02500
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt015800
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt015800
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013300
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt02400
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt02400
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0100
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0100
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0KATHRYN NORDBERG
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGED LOTTERY
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0KATHY JERRY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,083,802
Liabilities
$306,935
Net assets
$3,776,867
Revenue
$1,281,007
Expenses
$1,205,601
Net income
$75,406
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
2020Detailed filing. Detailed filing data is available for this year.$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