Civic Intelligence

The Kids Ranch Inc

990EZ • Fiscal year 2017 • EIN 39-1944952

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 16, 2018

Organization ProfileWWW.THEKIDSRANCH.ORG
PO Box 219Baraboo, WI 53913-0219

(608) 393-1037

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$31,112

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

7.0%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$148,325

Up $9,734 (+7.0%) from 2016

Net Assets

Up

$146,696

Up $9,803 (+7.2%) from 2016

Liabilities

Down

$1,629

Down $69 (-4.1%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin61st percentile

Revenue

Down

$112,331

Down $2,222 (-1.9%) from 2016

Expenses

Up

$102,528

Up $14,234 (+16%) from 2016

Net Income

Down

$9,803

Down $16,456 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$148,325
Liabilities$1,629
Net Assets$146,696
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$112,331
Expenses$102,528
Net Income$9,803
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$117,793
Mission and Program Overview

Mission

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

The kids' ranch helps young children, 6-10 years old, develop self-respect and respect for others and the environment.

Program Services

DescriptionGrantsExpenses
THE KIDS' RANCH CONNECTS CHILDREN WITH TRAINED CARING VOLUNTEER TUTORS THAT HELP THEM LEARN TO READ BY UTILIZING A HIGHLY EFFECTIVE SYNTHESIZING PHONICS TECHNIQUE. THE TUTORS/MENTORS WORK ONE-ON-ONE WITH THE CHILDREN TWICE WEEKLY THROUGHOUT THE SCHOOL YEAR. WHILE ATTENDING A SUMMER SESSION AT THE RANCH WITH THE FOCUS ON LITERACY, THE CHILDREN ALSO PARTICIPATE IN ACTIVITIES ON COMMUNICATION SKILLS DEVELOPMENT, ANGER MANAGEMENT, CONSERVATION, ANTI-SMOKING, ANIMAL CARE/SAFETY, FEELINGS IDENTIFICATION, GARDENING, COMPUTER SKILLS, ANTI-BULLYING STRATEGIES AND THERAPEUTIC HORSEBACK RIDING. READING WITH "READING BUDDIES," TUTORING, NATURE HIKES, AND ART/CRAFTS ARE ALSO A PART OF THE FUN-FILLED LEARNING EXPERIENCE. ALL THESE ACTIVITIES AID THE VOLUNTEERS AND STAFF IN SUCCESSFULLY ACCOMPLISHING THE MISSION OF THE KIDS' RANCH. THANKS TO OUR DEDICATED VOLUNTEERS AND GENEROUS DONORS, THE KIDS' RANCH COMPLETED ITS 19TH SUMMER PROGRAM IN AUGUST 2017 AND HAS REACHED OUT TO OVER 1,000 CHILDREN FROM THE BARABOO, REEDSBURG, SAUK PRAIRIE, AND WISCONSIN DELLS SCHOOL DISTRICTS.$0$96,045
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA KETTERERExecutive DirectorPT$31,112-$31,112
DEBBIE KINDERPresident-$0--
MEG ALLENVice President-$0--
ANDREW HAGERTreasurer-$0--
PAUL BIERMANDirector-$0--
ANNETTE CROWDERDirector-$0--
SUE HALVENSLEBENDirector-$0--
Filing and Contact Details

Filer

Filer Name
THE KIDS' RANCH INC
EIN
39-1944952
Phone
6083931037
Address
PO BOX 219, BARABOO, WI 53913-0219

Signing Officer

Name
Debbie Kinder
Title
President
Phone
6083931037
Signed
2018-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Cpas Llp
Address
PO BOX 150, BARABOO, WI 53913-0150
Preparer
Kathleen Mering CPA
Phone
6083563966
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 352.”

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

“Description: office expenses. Amount: 8,985. Description: insurance. Amount: 5,717. Description: conference, conventions, and meetings. Amount: 1,418. Total to form 990-ez, line 16: 16,120.”

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

“Description: accounts payable and accrued expenses. Beg. Of year amount: 1,698. End of year amount: 1,629.”

Raw XML Appendix206 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 352.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 8,985. DESCRIPTION: INSURANCE. AMOUNT: 5,717. DESCRIPTION: CONFERENCE, CONVENTIONS, AND MEETINGS. AMOUNT: 1,418. TOTAL TO FORM 990-EZ, LINE 16: 16,120.
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ReturnHeader/BusinessOfficerGrp/PhoneNum06083931037
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KIDS' RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0KIDS
ReturnHeader/Filer/EIN0391944952
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ReturnHeader/FilingSecurityInformation/IPTm010:53:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
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ReturnHeader/PreparerPersonGrp/PhoneNum06083563966
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN MERING CPA
ReturnHeader/ReturnTs02018-02-06T14:34:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,325
Liabilities
$1,629
Net assets
$146,696
Revenue
$112,331
Expenses
$102,528
Net income
$9,803
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