Civic Intelligence

Kinnic Falls Alcohol Drug Abuse Serv Inc

EIN 39-1185918 • 501(c)3 • River Falls, WI

View Organization Page

Profile

The mission of kinnic falls ada services, inc. Is to provide the continuum of care following initial treatment for those who desire to remain chemically free. Kinnic falls provides a caring environment and a safe place to recover and learn at one's own pace. A transition to a healthy lifestyle is our goal.

902 South Orange StreetRiver Falls, WI 54022

www.kinnicfalls.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.08x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$124,731

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

2.1%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,324,716

Up $90,875 (+2.1%) from 2023

Liabilities

Down

$345,660

Down $242,514 (-41%) from 2023

Net Assets

Up

$3,979,056

Up $333,389 (+9.1%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin64th percentile

Revenue

Up

$2,624,344

Up $472,446 (+22%) from 2023

Expenses

Up

$2,303,438

Up $160,128 (+7.5%) from 2023

Net Income

Up

$320,906

Up $312,318 (+3637%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,170,493Liabilities 2011: $164,491Net Assets 2011: $1,006,0022011Assets 2012: $1,587,966Liabilities 2012: $148,703Net Assets 2012: $1,439,2632012Assets 2013: $1,844,374Liabilities 2013: $39,540Net Assets 2013: $1,804,8342013Assets 2014: $2,243,446Liabilities 2014: $49,664Net Assets 2014: $2,193,7822014Assets 2015: $2,696,174Liabilities 2015: $208,798Net Assets 2015: $2,487,3762015Assets 2016: $4,056,008Liabilities 2016: $1,236,427Net Assets 2016: $2,819,5812016Assets 2017: $3,938,140Liabilities 2017: $891,445Net Assets 2017: $3,046,6952017Assets 2018: $3,988,064Liabilities 2018: $819,438Net Assets 2018: $3,168,6262018Assets 2019: $4,033,383Liabilities 2019: $740,548Net Assets 2019: $3,292,8352019Assets 2020: $4,351,011Liabilities 2020: $1,149,238Net Assets 2020: $3,201,7732020Assets 2021: $4,334,813Liabilities 2021: $802,831Net Assets 2021: $3,531,9822021Assets 2022: $4,302,275Liabilities 2022: $688,856Net Assets 2022: $3,613,4192022Assets 2023: $4,233,841Liabilities 2023: $588,174Net Assets 2023: $3,645,6672023Assets 2024: $4,324,716Liabilities 2024: $345,660Net Assets 2024: $3,979,0562024

Highlighted filing

2024

Assets$4,324,716
Liabilities$345,660
Net Assets$3,979,056
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,010,9502011Expenses 2012: $1,190,5642012Revenue 2013: $1,673,466Expenses 2013: $1,307,895Net Income 2013: $365,5712013Revenue 2014: $1,714,285Expenses 2014: $1,323,133Net Income 2014: $391,1522014Revenue 2015: $1,705,090Expenses 2015: $1,393,238Net Income 2015: $311,8522015Revenue 2016: $1,881,172Expenses 2016: $1,557,056Net Income 2016: $324,1162016Revenue 2017: $2,072,058Expenses 2017: $1,869,388Net Income 2017: $202,6702017Revenue 2018: $2,075,364Expenses 2018: $1,925,910Net Income 2018: $149,4542018Revenue 2019: $2,114,560Expenses 2019: $2,026,395Net Income 2019: $88,1652019Revenue 2020: $1,875,766Expenses 2020: $1,977,050Net Income 2020: -$101,2842020Revenue 2021: $2,207,307Expenses 2021: $1,892,289Net Income 2021: $315,0182021Revenue 2022: $2,078,350Expenses 2022: $1,948,836Net Income 2022: $129,5142022Revenue 2023: $2,151,898Expenses 2023: $2,143,310Net Income 2023: $8,5882023Revenue 2024: $2,624,344Expenses 2024: $2,303,438Net Income 2024: $320,9062024

Highlighted filing

2024

Revenue$2,624,344
Expenses$2,303,438
Net Income$320,906
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,324,716
Liabilities
$345,660
Net assets
$3,979,056
Revenue
$2,624,344
Expenses
$2,303,438
Net income
$320,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.35$3.98$2.62$2.30$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.59$3.65$2.15$2.14$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.69$3.61$2.08$1.95$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.80$3.53$2.21$1.89$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$1.15$3.20$1.88$1.98$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.74$3.29$2.11$2.03$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.82$3.17$2.08$1.93$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.89$3.05$2.07$1.87$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$1.24$2.82$1.88$1.56$0.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.21$2.49$1.71$1.39$0.31
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.05$2.19$1.71$1.32$0.39
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.04$1.80$1.67$1.31$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.15$1.44$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.16$1.01$1.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 13, 2025
Return Version
2024v5.2
Gross Receipts
$2,624,344
Mission and Program Overview

Mission

The mission of kinnic falls ada services, inc. Is to provide the continuum of care following initial treatment for those who desire to remain chemically free. Kinnic falls provides a caring environment and a safe place to recover and learn at one's own pace. A transition to a healthy lifestyle is our goal.

To provide a caring environment with structure and self-discipline for continued recovery when a client is most vulnerable to relapse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,922,569$3,252,889▲ $330,320
Accounts Receivable$270,236$522,064▲ $251,828
Investments in Publicly Traded Securities$377,112$308,187▼ $68,925
Savings and Temporary Cash Investments$636,237$229,718▼ $406,519
Prepaid Expenses and Deferred Charges$27,687$11,858▼ $15,829
Total Assets$4,233,841$4,324,716▲ $90,875
Liabilities
Mortgage Notes Payable Secured by Investment Property$530,498$246,713▼ $283,785
Accounts Payable and Accrued Expenses$57,676$98,947▲ $41,271
Total Liabilities$588,174$345,660▼ $242,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,644,582$3,966,302▲ $321,720
Net Assets With Donor Restrictions$1,085$12,754▲ $11,669
Total Net Assets Fund Balance$3,645,667$3,979,056▲ $333,389
Total Liabilities and Net Assets / Fund Balance$4,233,841$4,324,716▲ $90,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,006,457$1,495,116-
Land$151,700--
Equipment$94,732$655,981-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas LutzClinical and Operations DirectorFT$111,000$13,731$124,731
Tiffany ZitzewitzExecutive DirectorFT$103,403$2,910$106,313
Kate IhusMember, Former Executive Director-$51,505$5,872$57,377

Board Members and Trustees

NameTitle
Kevin PechacekChair
David SienkoVice-president
Gary SavallMember
Jennifer HagenMember
Joe BrellenthinMember
John HamannMember
Julie WeberMember
Pastor Ted MarshMember
Steve AlbaradoMember
Todd GilbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,668
Program Service Revenue
$2,477,586
Investment Income
$23,090
Other Revenue
$0
All Other Contributions
$123,668
Change in Net Assets
$320,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,624,344
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,483
Total Revenue per Audited Statements
$2,636,827
Total Revenue per Form 990
$2,624,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,425,470
Other Expenses$877,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$770,611$131,513-$902,124
Current Officers, Directors, Trustees, and Key Employees$229,492$58,929-$288,421
Fees for Services Other$34,515$124,941-$159,456
Depreciation Depletion$112,374$19,654-$132,028
Other Employee Benefits$105,807$25,797-$131,604
Occupancy$102,287$5,419-$107,706
Payroll Taxes$74,921$14,256-$89,177
Insurance$71,960$16,971-$88,931
Office Expenses$46,576$6,837-$53,413
Conferences and Meetings$28,294--$28,294
Interest$23,026--$23,026
Travel$18,527--$18,527
All Other Expenses$12,505$5,189-$17,694
Other Expenses$11,613$5,756-$17,369
Pension Plan Contributions$14,144--$14,144
Fees for Services Accounting-$14,000-$14,000
Fees for Services Legal-$5,500-$5,500
Total Functional Expenses$1,868,676$434,762$0$2,303,438

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,303,438
Total Expenses per Audited Statements$2,303,438
Total Expenses per Form 990$2,303,438
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to all members at a board meeting, typically in july. The cpa under contract with the organization goes through the form with finance committee. A motion is made and seconded to approve the 990 and annual reports of wi and mn.”

Form 990, Part VI, Section B, Line 12C

“Annually, the conflict of interest policy, disclosure statements (to be completed, listing any potential relationships that would result in a conflict of interest are completed and signed by each board member)are distributed to board members. The executive director collects and goes over with the executive/finance committee any potential conflicts.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is reviewed on an annual basis by the executive committee and there is an annual review. The compensation of the executive director is set by the board. The executive director consults internet sites which give low/medium/high salaries for this area for every position held at kinnic falls and compared to salaries presently being paid. There are plans to bring current salaries into line with the results of this survey through attrition, salary adjustments and job responsibility shifts.”

Form 990, Part VI, Section C, Line 19

“We have not made them available to the public.”

Filing and Contact Details

Filer

Filer Name
Kinnic Falls Inc
EIN
39-1185918
Phone
7154265950
Address
902 SOUTH ORANGE STREET, RIVER FALLS, WI 54022
Doing Business As
Kinnic Falls Alcohol-drug Abuse

Signing Officer

Name
Tiffany Zitzewitz
Title
Executive Director
Phone
7154265950
Signed
2025-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Zitzewitz
Formed
1969
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
11

Preparer

Firm
Mahoney Ulbrich Christiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Tyler Hanson
Phone
6512276695
Supplemental Narrative

Additional Explanations

Page 12, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Kinnic falls' income tax returns are subject to examination, generally for three years after they were filed. Kinnic falls is not currently under examination by any taxing jurisdiction.”

Raw XML AppendixShowing 400 of 497 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt057676
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt098947
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IRS990/AccountsReceivableGrp/EOYAmt0522064
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A CARING ENVIRONMENT WITH STRUCTURE AND SELF-DISCIPLINE FOR CONTINUED RECOVERY WHEN A CLIENT IS MOST VULNERABLE TO RELAPSE.
IRS990/AllOtherContributionsAmt0123668
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IRS990/BooksInCareOfDetail/PhoneNum07154265950
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IRS990/BooksInCareOfDetail/USAddress/CityNm0RIVER FALLS
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IRS990/Desc0LOW INTENSITY RESIDENTIAL TREATMENT- THE PROGRAM IS DESIGNED FOR INDIVIDUALS SEEKING RECOVERY FROM ALCOHOL OR CHEMICAL DEPENDENCY WHO NEEDS A CONTINUUM OF CARE FOLLOWING INITIAL TREATMENT AND DESIRE SUPPORTIVE REHABILITATION SERVICES TO ACHIEVE LONG-TERM SOBRIETY. CARING, CERTIFIED COUNSELORS GUIDE CLIENTS THROUGH A PERSONALIZED RECOVERY PROGRAM THAT INCLUDES ASSESSMENTS, INDIVIDUAL COUNSELING, AND GROUP COUNSELING IN A SAFE, STRUCTURED ENVIRONMENT.
IRS990/DescribedInSection501c3Ind01
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IRS990/DoingBusinessAsName/BusinessNameLine2Txt0SERVICES INC
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER, FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CLINICAL AND OPERATIONS DIRECTOR
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IRS990/GoverningBodyVotingMembersCnt011
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF KINNIC FALLS ADA SERVICES, INC. IS TO PROVIDE THE CONTINUUM OF CARE FOLLOWING INITIAL TREATMENT FOR THOSE WHO DESIRE TO REMAIN CHEMICALLY FREE. KINNIC FALLS PROVIDES A CARING ENVIRONMENT AND A SAFE PLACE TO RECOVER AND LEARN AT ONE'S OWN PACE. A TRANSITION TO A HEALTHY LIFESTYLE IS OUR GOAL.
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025797
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105807
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131604
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ProgramServicesAmt0140051
IRS990/OtherExpensesGrp/ProgramServicesAmt144981
IRS990/OtherExpensesGrp/ProgramServicesAmt226992
IRS990/OtherExpensesGrp/ProgramServicesAmt311613
IRS990/OtherExpensesGrp/TotalAmt0140051
IRS990/OtherExpensesGrp/TotalAmt144981
IRS990/OtherExpensesGrp/TotalAmt226992
IRS990/OtherExpensesGrp/TotalAmt317369
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0770611
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014256
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014144
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011858
IRS990/PrincipalOfficerNm0TIFFANY ZITZEWITZ
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IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154021
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23448
IRS990/ProgSrvcAccomActy2Grp/Desc0SOBER HOUSE - A PROGRAM WHICH OFFERS PATIENTS OUR RESIDENTIAL PROGRAM AN OPTIONAL 6-MONTH EXTENSION IN THE NEARBY SOBER HOUSE FACILITY OWNED BY KINNIC FALLS. PERSONALIZED CARE IN A SAFE PLACE ALLOWS CLIENTS TO RECOVER AT THEIR OWN PACE.
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0636237
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01921283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01689706
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09884415
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IRS990ScheduleA/PublicSupportCY509Pct00.99280
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/ExpensesNotReportedAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KINNIC FALLS' INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. KINNIC FALLS IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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