Civic Intelligence

Kinship of Rice Lake Inc

EIN 39-1645496 • 501(c)3 • Rice Lake, WI

Pub. 78 Eligible990-N Coverage

Profile

A non profit mentoring program that matches adult volunteers with youth between the ages of 5 through 18, who are in need of an "extra caring" adult in their life to encourage and inspire them to reach their potential

PO Box 291Rice Lake, WI 54868

ricelakekinship.com

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

63rd percentile

5.7%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$152,042

Up $8,242 (+5.7%) from 2024

Liabilities

Up

$1,222

Up $729 (+148%) from 2024

Net Assets

Up

$150,820

Up $7,513 (+5.2%) from 2024

Revenue

Down

$53,379

Down $17,318 (-24%) from 2024

Expenses

Up

$45,866

Up $17,310 (+61%) from 2024

Net Income

Down

$7,513

Down $34,628 (-82%) from 2024

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2024: $143,800Liabilities 2024: $493Net Assets 2024: $143,3072024Assets 2025: $152,042Liabilities 2025: $1,222Net Assets 2025: $150,8202025

Highlighted filing

2025

Assets$152,042
Liabilities$1,222
Net Assets$150,820

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2024: $70,697Expenses 2024: $28,556Net Income 2024: $42,1412024Revenue 2025: $53,379Expenses 2025: $45,866Net Income 2025: $7,5132025

Highlighted filing

2025

Revenue$53,379
Expenses$45,866
Net Income$7,513

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 19, 2026
Return Version
2025v4.0
Gross Receipts
$53,379
Mission and Program Overview

Mission

A non profit mentoring program that matches adult volunteers with youth between the ages of 5 through 18, who are in need of an "extra caring" adult in their life to encourage and inspire them to reach their potential

Program Services

DescriptionGrantsExpenses
PROGRAM ACTIVITIES$0$3,147
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW BACHMember-$0--
RANDY DROSTPresident-$0--
MARK COETreasurer-$0--
LORETTA BRUNCLIKSecretary-$0--
KYLE CORTONMember-$0--
LARRY HANSONMember-$0--
STEVE SHERVEYMember-$0--
DAVE WILSONVice President-$0--
TRACY VAN GILDERMember-$0--
Filing and Contact Details

Filer

Filer Name
Kinship of Rice Lake Inc
EIN
39-1645496
Phone
7152341995
Address
PO BOX 291, RICE LAKE, WI 54868

Signing Officer

Name
Mark E Coe
Title
Treasurer
Phone
7152349074
Signed
2026-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Hager & Moe Sc
Address
827 HAMMOND AVENUE, RICE LAKE, WI 54868
Preparer
Curt J Rowe CPA
Phone
7152348419
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 4,466.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 5,308. Description: supplies. Amount: 588. Description: insurance. Amount: 2,205. Description: program educational expenses. Amount: 605. Description: miscellaneous expense. Amount: 501. Description: mileage. Amount: 275. Description: program activities. Amount: 3,147. Description: mentor appreciation. Amount: 62. Total to form 990-ez, line 16: 12,691.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liability. Beg. Of year amount: 493. End of year amount: 1,222.

Raw XML Appendix197 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.

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IRS990EZ/PrimaryExemptPurposeTxt0A NON PROFIT MENTORING PROGRAM THAT MATCHES ADULT VOLUNTEERS WITH YOUTH BETWEEN THE AGES OF 5 THROUGH 18, WHO ARE IN NEED OF AN "EXTRA CARING" ADULT IN THEIR LIFE TO ENCOURAGE AND INSPIRE THEM TO REACH THEIR POTENTIAL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 4,466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,308. DESCRIPTION: SUPPLIES. AMOUNT: 588. DESCRIPTION: INSURANCE. AMOUNT: 2,205. DESCRIPTION: PROGRAM EDUCATIONAL EXPENSES. AMOUNT: 605. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 501. DESCRIPTION: MILEAGE. AMOUNT: 275. DESCRIPTION: PROGRAM ACTIVITIES. AMOUNT: 3,147. DESCRIPTION: MENTOR APPRECIATION. AMOUNT: 62. TOTAL TO FORM 990-EZ, LINE 16: 12,691.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARK E COE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07152349074
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINSHIP OF RICE LAKE INC
ReturnHeader/Filer/BusinessNameControlTxt0KINS
ReturnHeader/Filer/EIN0391645496
ReturnHeader/Filer/PhoneNum07152341995
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 291
ReturnHeader/Filer/USAddress/CityNm0RICE LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054868
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391248105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON HAGER & MOE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0827 HAMMOND AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICE LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerPersonGrp/PhoneNum07152348419
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-19
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ReturnHeader/ReturnTs02026-02-24T10:19:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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