The Kids Ranch Inc

990EZ • Fiscal year 2013 • EIN 39-1944952

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 12, 2013

Organization Profile Thekidsranch.org

PO Box 219Baraboo, WI 53913

Siviq Scores

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

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

1.86x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-29%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

6.4%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-54%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets85th percentile

Assets

$448,404

Up $27,128 (+6.4%) from 2012

Net Assets

Down

$305,569

Down $22,150 (-6.8%) from 2012

Liabilities

$142,835

Up $49,278 (+53%) from 2012

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin12th percentile

Revenue

Down

$76,867

Down $91,000 (-54%) from 2012

Expenses

$99,018

Up $556 (+0.6%) from 2012

Net Income

Down

-$22,151

Down $91,556 (-132%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

Highlighted filing

2013

Assets$448,404

Liabilities$142,835

Net Assets$305,569

Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

Highlighted filing

2013

Revenue$76,867

Expenses$99,018

Net Income-$22,151

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Dec 12, 2013
Return Version: 2012v2.1

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 Appendix200 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/PersonName	2	PAUL BIERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DEBBIE KINDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	ANNE RAKOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
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IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	15646
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	EDUCATION
IRS990EZ/PrintingPublicationsPostage	0	457
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	DEVELOPMENT OF ACADEMIC AND SOCIAL SKILLS OF CHILDREN AGES 6 TO 10.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	99016
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	125 15TH AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BARABOO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	539131321
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JOAN FORDHAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6083568927
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	WWW.THEKIDSRANCH.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	79001
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	57378
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	88091
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	100
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years	0	400
IRS990ScheduleA/OtherIncome509/Total	0	950
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IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00030
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
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IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION: DEPRECIATION. AMOUNT: 10,353. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,886. TOTAL TO FORM 990-EZ, LINE 14: 23,239.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 3,014. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 366. DESCRIPTION: HORSE CARE. AMOUNT: 2,109. DESCRIPTION: INSURANCE. AMOUNT: 2,431. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 968. DESCRIPTION: CREDIT LINE INTEREST. AMOUNT: 1,053. DESCRIPTION: VOLUNTEER RECOGNITION. AMOUNT: 72. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,457. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,176. TOTAL TO FORM 990-EZ, LINE 16: 15,646.
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,138. END OF YEAR AMOUNT: 2,483.
IRS990ScheduleO/GeneralExplanation/Explanation	3	DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 1,321. END OF YEAR AMOUNT: 2,835. DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 12,500. END OF YEAR AMOUNT: 0. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 79,735. END OF YEAR AMOUNT: 0. DESCRIPTION: SUMMIT LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 140,000.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
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TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	391944952
ReturnHeader/Filer/Name/BusinessNameLine1	0	KID'S RANCH INC
ReturnHeader/Filer/NameControl	0	KIDS
ReturnHeader/Filer/Phone	0	6083931037
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 219
ReturnHeader/Filer/USAddress/City	0	BARABOO
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	53913
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-12-12
ReturnHeader/Officer/Name	0	ANNE RAKOS
ReturnHeader/Officer/Phone	0	6083931037
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/EIN	0	390974031
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	WEGNER CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BARABOO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	53913
ReturnHeader/Preparer/Name	0	KATY MERING CPA
ReturnHeader/Preparer/Phone	0	6083563966
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-15T14:00:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $448,404
Liabilities: $142,835
Net assets: $305,569
Revenue: $76,867
Expenses: $99,018
Net income: -$22,151

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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