Civic Intelligence

The Kids Ranch Inc

990EZ • Fiscal year 2011 • EIN 39-1944952

Oct 01, 2010 to Sep 30, 2011 • Filed on Jun 13, 2012

Organization ProfileThekidsranch.org
PO Box 21953913
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.29x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

97th percentile

1.85x

Higher debt load relative to revenue than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$362,819

No earlier filing loaded for comparison.

Net Assets

$258,314

No earlier filing loaded for comparison.

Liabilities

$104,505

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

$56,586

No earlier filing loaded for comparison.

Expenses

$86,282

No earlier filing loaded for comparison.

Net Income

-$29,696

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $362,819Liabilities 2011: $104,505Net Assets 2011: $258,3142011Assets 2012: $421,276Liabilities 2012: $93,557Net Assets 2012: $327,7192012Assets 2013: $448,404Liabilities 2013: $142,835Net Assets 2013: $305,5692013Assets 2014: $404,042Liabilities 2014: $136,996Net Assets 2014: $267,0462014Assets 2015: $111,555Liabilities 2015: $921Net Assets 2015: $110,6342015Assets 2016: $138,591Liabilities 2016: $1,698Net Assets 2016: $136,8932016Assets 2017: $148,325Liabilities 2017: $1,629Net Assets 2017: $146,6962017Assets 2018: $189,837Liabilities 2018: $2,672Net Assets 2018: $187,1652018Assets 2019: $170,830Liabilities 2019: $1,722Net Assets 2019: $169,1082019Assets 2020: $233,496Liabilities 2020: $20,255Net Assets 2020: $213,2412020Assets 2021: $234,933Liabilities 2021: $1,773Net Assets 2021: $233,1602021Assets 2022: $202,684Liabilities 2022: $2,901Net Assets 2022: $199,7832022Assets 2023: $223,560Liabilities 2023: $756Net Assets 2023: $222,8042023Assets 2024: $192,162Liabilities 2024: $2,420Net Assets 2024: $189,7422024Assets 2025: $176,647Liabilities 2025: $2,591Net Assets 2025: $174,0572025

Highlighted filing

2011

Assets$362,819
Liabilities$104,505
Net Assets$258,314
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2011: $56,586Expenses 2011: $86,282Net Income 2011: -$29,6962011Revenue 2012: $167,867Expenses 2012: $98,462Net Income 2012: $69,4052012Revenue 2013: $76,867Expenses 2013: $99,018Net Income 2013: -$22,1512013Revenue 2014: $83,909Expenses 2014: $122,432Net Income 2014: -$38,5232014Revenue 2015: -$76,381Expenses 2015: $80,031Net Income 2015: -$156,4122015Revenue 2016: $114,553Expenses 2016: $88,294Net Income 2016: $26,2592016Revenue 2017: $112,331Expenses 2017: $102,528Net Income 2017: $9,8032017Revenue 2018: $147,762Expenses 2018: $107,293Net Income 2018: $40,4692018Revenue 2019: $113,936Expenses 2019: $131,993Net Income 2019: -$18,0572019Revenue 2020: $159,381Expenses 2020: $115,248Net Income 2020: $44,1332020Revenue 2021: $152,043Expenses 2021: $132,124Net Income 2021: $19,9192021Revenue 2022: $185,585Expenses 2022: $218,962Net Income 2022: -$33,3772022Revenue 2023: $203,492Expenses 2023: $180,471Net Income 2023: $23,0212023Revenue 2024: $166,674Expenses 2024: $199,736Net Income 2024: -$33,0622024Revenue 2025: $179,704Expenses 2025: $195,389Net Income 2025: -$15,6852025

Highlighted filing

2011

Revenue$56,586
Expenses$86,282
Net Income-$29,696
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jun 13, 2012
Return Version
2010v3.4
Mission and Program Overview

Mission

Connect At-Risk Youth, ages 6 - 11 with the community

Filing and Contact Details

Filer

EIN
39-1944952
Raw XML Appendix246 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/OfficerDirectorTrusteeKeyEmpl/PersonName0MAUREEN REILLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUDY HINTZE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAUL BIERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEBBIE KINDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANNE RAKOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
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IRS990EZ/OtherExpensesTotal07909
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IRS990EZ/PrimaryExemptPurpose0EDUCATION
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEVELOPMENT OF ACADEMIC AND SOCIAL SKILLS OF CHILDREN AGES 6 TO 10.
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BUILDING RENT. AMOUNT: 350.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 8,827. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,691. TOTAL TO FORM 990-EZ, LINE 14: 20,518.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 2,539. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 512. DESCRIPTION: HORSE CARE. AMOUNT: 285. DESCRIPTION: FEES. AMOUNT: 20. DESCRIPTION: INSURANCE. AMOUNT: 1,602. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 951. DESCRIPTION: CREDIT LINE INTEREST. AMOUNT: 748. DESCRIPTION: OTHER. AMOUNT: 1,252. TOTAL TO FORM 990-EZ, LINE 16: 7,909.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,448. END OF YEAR AMOUNT: 5,793.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 1,606. END OF YEAR AMOUNT: 1,339. DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 50,000. END OF YEAR AMOUNT: 12,500. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 27,144. END OF YEAR AMOUNT: 83,666. DESCRIPTION: NOTE PAYABLE - OFFICER. BEG. OF YEAR AMOUNT: 7,000. END OF YEAR AMOUNT: 7,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391944952
ReturnHeader/Filer/Name/BusinessNameLine10KID'S RANCH INC
ReturnHeader/Filer/NameControl0KIDS
ReturnHeader/Filer/Phone06083391037
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 219
ReturnHeader/Filer/USAddress/City0BARABOO
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053913
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-06-13
ReturnHeader/Officer/Name0ANNE RAKOS
ReturnHeader/Officer/Phone06083391037
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEGNER CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BARABOO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053913
ReturnHeader/Preparer/Name0KATY MERING CPA
ReturnHeader/Preparer/Phone06083563966
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-06-19T09:37:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$362,819
Liabilities
$104,505
Net assets
$258,314
Revenue
$56,586
Expenses
$86,282
Net income
-$29,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.74$1.80$1.95$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.02$1.90$1.67$2.00$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.01$2.23$2.03$1.80$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.03$2.00$1.86$2.19$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.02$2.33$1.52$1.32$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.20$2.13$1.59$1.15$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$1.14$1.32$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.03$1.87$1.48$1.07$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.47$1.12$1.03$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$1.15$0.88$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.76$0.80$1.56
2014Detailed filing. Detailed filing data is available for this year.$4.04$1.37$2.67$0.84$1.22$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$1.43$3.06$0.77$0.99$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.94$3.28$1.68$0.98$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$1.05$2.58$0.57$0.86$0.30