Civic Intelligence

Kids Ranch Inc.

990EZ • Fiscal year 2024 • EIN 39-1944952

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 09, 2025

P O 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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$23,551

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

28th percentile

-14%

Faster asset growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-18%

Faster revenue growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$192,162

Down $31,398 (-14%) from 2023

Net Assets

Down

$189,742

Down $33,062 (-15%) from 2023

Liabilities

Up

$2,420

Up $1,664 (+220%) from 2023

Revenue

Down

$166,674

Down $36,818 (-18%) from 2023

Expenses

Up

$199,736

Up $19,265 (+11%) from 2023

Net Income

Down

-$33,062

Down $56,083 (-244%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$192,162
Liabilities$2,420
Net Assets$189,742

Operations Trend

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

2024

Revenue$166,674
Expenses$199,736
Net Income-$33,062
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 9, 2025
Return Version
2023v6.0
Gross Receipts
$166,674
Mission and Program Overview

Mission

EDUCATION

The Kids Ranch Connects At Risk Youth Ages 6 11

Program Services

DescriptionGrantsExpenses
The Kids Ranch Connects Children with Trained Caring Volunteer Tutors That Help Them Learn To Read By Utilizing A Highly Effective Synthesi zing Phonics Technique The TutorsMentors Work OneonOne 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 AntiSmoking Animal CareSafety Feelings Identification Gardening Computer Skills AntiBullying Strategies and Therapeutic Horseback Riding Reading With Reading Buddies Tutoring Nature Hikes and ArtCrafts Are Also A Part Of The Learning Experience All These Activities Aid The Volunteers And Staff-$167,105
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIE GANDEREx DirectorPT$23,551-$23,551
KENNETH MERINGPresident-$0--
JACKIE BODETTEVice President-$0--
ERICA LEHR-REUBERDirector-$0--
ANDREW HAGERTreasurer-$0--
GREGG STEINHAUSDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Kids' Ranch Inc
EIN
39-1944952
In Care Of
% Kenneth Mering
Phone
6083931037
Address
P O Box 219, Baraboo, WI 53913-0219

Signing Officer

Name
Kenneth Mering
Title
President
Phone
6083931037
Signed
2025-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Dennis H Locy LLC
Address
306 N Main St, Pardeeville, WI 53954
Preparer
Dennis H Locy CPA
Phone
6084293090
Supplemental Narrative

Additional Explanations

Part I Line 16

Travel $615.00

Part I Line 16

Insurance $6611.00

Part I Line 16

Summer Program $2252.00

Part I Line 16

School Year Program $3264.00

Part I Line 16

Horse Program $5282.00

Part I Line 16

Dues and Subscriptions $1283.00

Part I Line 16

Fund Raising Expenses $1266.00

Part I Line 16

Legacy/Friends Expenses $729.00

Part II Line 24

Undeposited Funds Ending: $206.00

Part II Line 26

Accounts payable and accrued expenses. Beginning:$756.00 Ending: $2420.00

Part III Line 28

Description of Organization's Mission

Part III Line 28

With Caring Community Members To Build Self-Esteem and Self-Respect

Part III Line 28

Through Educational And Recreational Programs. Kids' Ranch Provides

Part III Line 28

Free Or Reduced Rate/Early Intervention And Prevention Programs

Part III Line 28

Within Four Wiconsin School Districts: Baraboo, Reedsburg, WI Dells,

Part III Line 28

And Sauk Prairie

Part III Line 28

Statement of Program Service Accomplishments

Part III Line 28

Children Twice Weekly Throughout the School Year. While Attending

Part III Line 28

A Summer Session At The Ranch With The Focus On Literacy, The

Part III Line 28

Children Also Participate In Activities On Communication Skills

Part III Line 28

Development, Anger Management, Conservation, Anti-Smoking, Animal

Part III Line 28

Care/Safety, Feelings Identification, Gardening, Computer Skills,

Part III Line 28

Anti-Bullying Strategies and Therapeutic Horseback Riding. Reading

Part III Line 28

With "Reading Buddies" Tutoring, Nature Hikes, And Art/Crafts Are

Part III Line 28

Also A Part Of The Fun-Filled Learning Experience. All These

Part III Line 28

Activities Aid The Volunteers And Staff In Successfully Accomplishing

Part III Line 28

The Mission Of The Kids' Ranch. Thanks To Our Volunteers and Generous

Part III Line 28

Donors, The Kids' Ranch Has Reached Out to Over 3,000 Children From

Part III Line 28

The Baraboo, Reedsburg, Sauk Prairie, and Wisconsin Dells School

Part III Line 28

Districts And The Ho Chunk Nation.

Part V Line 35B

The Organization Does Not Have Any Unrelated Business Income

Part V Line 44D

The Organization Did Not Receive Any Payments For Indoor Tanning

Raw XML Appendix248 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/ExplanationTxt0Travel $615.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $6611.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Summer Program $2252.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3School Year Program $3264.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Horse Program $5282.00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Legacy/Friends Expenses $729.00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts payable and accrued expenses. Beginning:$756.00 Ending: $2420.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description of Organization's Mission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11With Caring Community Members To Build Self-Esteem and Self-Respect
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Through Educational And Recreational Programs. Kids' Ranch Provides
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Free Or Reduced Rate/Early Intervention And Prevention Programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Within Four Wiconsin School Districts: Baraboo, Reedsburg, WI Dells,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15And Sauk Prairie
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Statement of Program Service Accomplishments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Children Twice Weekly Throughout the School Year. While Attending
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18A Summer Session At The Ranch With The Focus On Literacy, The
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Children Also Participate In Activities On Communication Skills
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Development, Anger Management, Conservation, Anti-Smoking, Animal
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Care/Safety, Feelings Identification, Gardening, Computer Skills,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Anti-Bullying Strategies and Therapeutic Horseback Riding. Reading
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23With "Reading Buddies" Tutoring, Nature Hikes, And Art/Crafts Are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Also A Part Of The Fun-Filled Learning Experience. All These
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Activities Aid The Volunteers And Staff In Successfully Accomplishing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26The Mission Of The Kids' Ranch. Thanks To Our Volunteers and Generous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Donors, The Kids' Ranch Has Reached Out to Over 3,000 Children From
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28The Baraboo, Reedsburg, Sauk Prairie, and Wisconsin Dells School
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Districts And The Ho Chunk Nation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30The Organization Does Not Have Any Unrelated Business Income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31The Organization Did Not Receive Any Payments For Indoor Tanning
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/InCareOfNm0% Kenneth Mering
ReturnHeader/Filer/PhoneNum06083931037
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 219
ReturnHeader/Filer/USAddress/CityNm0Baraboo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0539130219
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854164500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis H Locy LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pardeeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053954
ReturnHeader/PreparerPersonGrp/PhoneNum06084293090
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS H LOCY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-09T13:37:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

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