Civic Intelligence

The Kids Ranch Inc

990EZ • Fiscal year 2012 • EIN 39-1944952

Oct 01, 2011 to Sep 30, 2012 • Filed on May 22, 2013

Organization ProfileThekidsranch.org
PO Box 21953913
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.56x

Higher debt load relative to revenue than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

90th percentile

41%

Higher net margin than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

197%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$421,276

Up $58,457 (+16%) from 2011

Net Assets

Up

$327,719

Up $69,405 (+27%) from 2011

Liabilities

Down

$93,557

Down $10,948 (-10%) from 2011

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin90th percentile

Revenue

Up

$167,867

Up $111,281 (+197%) from 2011

Expenses

Up

$98,462

Up $12,180 (+14%) from 2011

Net Income

Up

$69,405

Up $99,101 (+334%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2012

Assets$421,276
Liabilities$93,557
Net Assets$327,719
Open 2012 Filing

Operations Trend

Revenue Growth96th percentile

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

2012

Revenue$167,867
Expenses$98,462
Net Income$69,405
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 22, 2013
Return Version
2011v1.5
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 Appendix238 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MAUREEN REILLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ARIE SMOUTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SARA BANCROFT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAUL BIERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEBBIE KINDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANNE RAKOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OperatingSchool00
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IRS990EZ/OtherAssetsTotal/EOY04138
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IRS990EZ/OtherExpensesTotal014415
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION
IRS990EZ/PrintingPublicationsPostage0463
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEVELOPMENT OF ACADEMIC AND SOCIAL SKILLS OF CHILDREN AGES 6 TO 10.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses098463
IRS990EZ/ProgramServiceRevenue05575
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10125 15TH AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BARABOO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0539131321
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOAN FORDHAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06083568927
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IRS990EZ/TotalRevenue0167867
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.THEKIDSRANCH.ORG
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0170216
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years062761
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IRS990ScheduleA/OtherIncome509/Total0950
IRS990ScheduleA/PriorYearSupportPercentage00.99630
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00090
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101949
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BUILDING RENT. AMOUNT: 100.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 8,827. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,315. TOTAL TO FORM 990-EZ, LINE 14: 22,142.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 3,674. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 285. DESCRIPTION: HORSE CARE. AMOUNT: 2,501. DESCRIPTION: INSURANCE. AMOUNT: 2,151. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 561. DESCRIPTION: CREDIT LINE INTEREST. AMOUNT: 531. DESCRIPTION: VOLUNTEER RECOGNITION. AMOUNT: 94. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,618. TOTAL TO FORM 990-EZ, LINE 16: 14,415.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,793. END OF YEAR AMOUNT: 4,138.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 1,339. END OF YEAR AMOUNT: 1,322. DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 12,500. END OF YEAR AMOUNT: 12,500. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 83,666. END OF YEAR AMOUNT: 79,735. DESCRIPTION: NOTE PAYABLE - OFFICER. BEG. OF YEAR AMOUNT: 7,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0391944952
ReturnHeader/Filer/Name/BusinessNameLine10KID'S RANCH INC
ReturnHeader/Filer/NameControl0KIDS
ReturnHeader/Filer/Phone06083931037
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 219
ReturnHeader/Filer/USAddress/City0BARABOO
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053913
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-22
ReturnHeader/Officer/Name0ANNE RAKOS
ReturnHeader/Officer/Phone06083931037
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0390974031
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/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-30T10:56:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$421,276
Liabilities
$93,557
Net assets
$327,719
Revenue
$167,867
Expenses
$98,462
Net income
$69,405
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