Civic Intelligence

The Kids Ranch Inc

990EZ • Fiscal year 2019 • EIN 39-1944952

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 07, 2020

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$23,978

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$170,830

Down $19,007 (-10%) from 2018

Net Assets

Down

$169,108

Down $18,057 (-9.6%) from 2018

Liabilities

Down

$1,722

Down $950 (-36%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin19th percentile

Revenue

Down

$113,936

Down $33,826 (-23%) from 2018

Expenses

Up

$131,993

Up $24,700 (+23%) from 2018

Net Income

Down

-$18,057

Down $58,526 (-145%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$170,830
Liabilities$1,722
Net Assets$169,108
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$113,936
Expenses$131,993
Net Income-$18,057
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 7, 2020
Return Version
2018v3.1
Gross Receipts
$113,936
Mission and Program Overview

Mission

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

The kids ranch connects at-risk youth, ages 6-10, with caring community members, to build self-esteem and self-respect through educational and recreational programs.

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 21ST SUMMER PROGRAM IN AUGUST 2019 AND HAS REACHED OUT TO OVER 2,000 CHILDREN FROM THE BARABOO, REEDSBURG, SAUK PRAIRIE, AND WISCONSIN DELLS SCHOOL DISTRICTS, AND THE HO CHUNK NATION.$0$125,311
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNA KRAUSEExecutive DirectorPT$23,978-$23,978
ANNE HORJUSPresident-$0--
PAUL BIERMANVice President-$0--
ANDREW HAGERTreasurer-$0--
MEG ALLENSecretary-$0--
ANNETTE CROWDERDirector-$0--
SUE HALVENSLEBENDirector-$0--
BONNIE HAYSKARDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Anne Horjus
Title
President
Phone
6083931037
Signed
2020-01-07
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: interest income. Amount: 1,883.”

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

“Description: office expenses. Amount: 18,286. Description: insurance. Amount: 5,422. Description: conference, conventions, and meetings. Amount: 1,362. Description: payroll taxes. Amount: 6,764. Total to form 990-ez, line 16: 31,834.”

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

“Description: accounts payable and accrued expenses. Beg. Of year amount: 2,672. End of year amount: 1,722.”

Raw XML Appendix215 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/PrimaryExemptPurposeTxt0THE KIDS RANCH CONNECTS AT-RISK YOUTH, AGES 6-10, WITH CARING COMMUNITY MEMBERS, TO BUILD SELF-ESTEEM AND SELF-RESPECT THROUGH EDUCATIONAL AND RECREATIONAL PROGRAMS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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 21ST SUMMER PROGRAM IN AUGUST 2019 AND HAS REACHED OUT TO OVER 2,000 CHILDREN FROM THE BARABOO, REEDSBURG, SAUK PRAIRIE, AND WISCONSIN DELLS SCHOOL DISTRICTS, AND THE HO CHUNK NATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,883.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 18,286. DESCRIPTION: INSURANCE. AMOUNT: 5,422. DESCRIPTION: CONFERENCE, CONVENTIONS, AND MEETINGS. AMOUNT: 1,362. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,764. TOTAL TO FORM 990-EZ, LINE 16: 31,834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,672. END OF YEAR AMOUNT: 1,722.
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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/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-07
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053913
ReturnHeader/PreparerPersonGrp/PhoneNum06083563966
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN MERING CPA
ReturnHeader/ReturnTs02020-01-15T10:13:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,830
Liabilities
$1,722
Net assets
$169,108
Revenue
$113,936
Expenses
$131,993
Net income
-$18,057
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