Civic Intelligence

Kids Klub Inc

EIN 82-0498679 • 501(c)3 • Grangeville, ID

Profile

The kids klub, inc. Is a multi-service youth development center that provides safe and enriching opportunities for grangeville's youth.

506 South A StGrangeville, ID 83530

www.thekidsklub.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

4.9%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,594,850

Up $13,912 (+0.9%) from 2024

Liabilities

Down

$0

Down $9,013 (-100%) from 2024

Net Assets

Up

$1,594,850

Up $22,925 (+1.5%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin21st percentile

Revenue

Up

$275,487

Up $12,803 (+4.9%) from 2024

Expenses

Down

$305,196

Down $21,527 (-6.6%) from 2024

Net Income

Up

-$29,709

Up $34,330 (+54%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $357,586Liabilities 2011: $2,550Net Assets 2011: $355,0362011Assets 2012: $393,237Liabilities 2012: $918Net Assets 2012: $392,3192012Assets 2013: $572,339Liabilities 2013: $692Net Assets 2013: $571,6472013Assets 2014: $722,324Liabilities 2014: $0Net Assets 2014: $722,3242014Assets 2015: $752,063Liabilities 2015: $34Net Assets 2015: $752,0292015Assets 2016: $781,506Liabilities 2016: $6Net Assets 2016: $781,5002016Assets 2017: $911,875Liabilities 2017: $2,364Net Assets 2017: $909,5112017Assets 2018: $1,355,571Liabilities 2018: $1,055Net Assets 2018: $1,354,5162018Assets 2019: $1,396,702Liabilities 2019: $1,361Net Assets 2019: $1,395,3412019Assets 2020: $1,423,912Liabilities 2020: $26,520Net Assets 2020: $1,397,3922020Assets 2021: $1,496,983Liabilities 2021: $17Net Assets 2021: $1,496,9662021Assets 2022: $1,510,613Liabilities 2022: $84Net Assets 2022: $1,510,5292022Assets 2023: $1,550,970Liabilities 2023: $76Net Assets 2023: $1,550,8942023Assets 2024: $1,580,938Liabilities 2024: $9,013Net Assets 2024: $1,571,9252024Assets 2025: $1,594,850Liabilities 2025: $0Net Assets 2025: $1,594,8502025

Highlighted filing

2025

Assets$1,594,850
Liabilities$0
Net Assets$1,594,850
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $139,869Expenses 2011: $103,597Net Income 2011: $36,2722011Revenue 2012: $138,933Expenses 2012: $86,229Net Income 2012: $52,7042012Revenue 2013: $226,224Expenses 2013: $85,569Net Income 2013: $140,6552013Revenue 2014: $136,942Expenses 2014: $82,788Net Income 2014: $54,1542014Revenue 2015: $122,949Expenses 2015: $105,775Net Income 2015: $17,1742015Revenue 2016: $140,875Expenses 2016: $104,360Net Income 2016: $36,5152016Revenue 2017: $147,245Expenses 2017: $102,507Net Income 2017: $44,7382017Revenue 2018: $640,862Expenses 2018: $123,546Net Income 2018: $517,3162018Revenue 2019: $210,913Expenses 2019: $177,902Net Income 2019: $33,0112019Revenue 2020: $156,328Expenses 2020: $158,341Net Income 2020: -$2,0132020Revenue 2021: $263,196Expenses 2021: $252,459Net Income 2021: $10,7372021Revenue 2022: $403,713Expenses 2022: $325,768Net Income 2022: $77,9452022Revenue 2023: $350,678Expenses 2023: $343,280Net Income 2023: $7,3982023Revenue 2024: $262,684Expenses 2024: $326,723Net Income 2024: -$64,0392024Revenue 2025: $275,487Expenses 2025: $305,196Net Income 2025: -$29,7092025

Highlighted filing

2025

Revenue$275,487
Expenses$305,196
Net Income-$29,709
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,594,850
Liabilities
$0
Net assets
$1,594,850
Revenue
$275,487
Expenses
$305,196
Net income
-$29,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.28$0.31$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$0.26$0.33$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.35$0.34$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.40$0.33$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.26$0.25$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.40$0.16$0.16$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.21$0.18$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.35$0.64$0.12$0.52
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.15$0.10$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.14$0.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.12$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.14$0.08$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.23$0.09$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.14$0.09$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.14$0.10$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Dec 3, 2025
Return Version
2024v5.2
Gross Receipts
$275,487
Mission and Program Overview

Mission

The kids klub, inc. Is a multi-service youth development center that provides safe and enriching opportunities for grangeville's youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,571,925$1,594,850▲ $22,925
Land, Buildings, and Equipment, Net$823,581$798,504▼ $25,077
Investments in Publicly Traded Securities$588,271$614,079▲ $25,808
Investments Other Securities$138,002$147,311▲ $9,309
Cash and Non-Interest-Bearing Accounts$15,914$34,956▲ $19,042
Savings and Temporary Cash Investments$15,170$0▼ $15,170
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,580,938$1,594,850▲ $13,912
Other Assets Total-$0-
Liabilities
Other Liabilities$9,013--
Total Liabilities$9,013$0▼ $9,013
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,571,925$1,594,850▲ $22,925
Total Liabilities and Net Assets / Fund Balance$1,580,938$1,594,850▲ $13,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$683,824$152,089$835,913
Land$110,223-$110,223
Equipment$142$18,945$19,087
Leasehold Improvements$4,315$14,462$18,777
Other Land Buildings-$1,606$1,606

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$138,001-▲ $15,662$5,475$147,311
2023$127,313-▲ $16,770$5,269$138,001
2022$130,152-▲ $3,340$5,241$127,313
2021$143,443-▼ $7,573$5,059$130,152
2020$110,761-▲ $38,428$4,980$143,443
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Meranda SmallPresident
Kira WingfieldVice President
Dan LustigDirector
John WiltseDirector
Kristie FreiDirector
Lisa WilsonDirector
Mark CraigDirector
Rachel YoungSecretary
Dawn TurpinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,974
Program Service Revenue
$78,854
Investment Income
$43,079
Other Revenue
$580
All Other Contributions
$152,974
Change in Net Assets
$-29,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,879
Salaries, Compensation, and Employee Benefits$143,317
Total Fundraising Expense$143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,675--$121,675
Depreciation Depletion$25,077--$25,077
Occupancy$14,708--$14,708
Payroll Taxes$12,376--$12,376
Insurance$7,529--$7,529
Other Employee Benefits$6,997--$6,997
Travel$5,420--$5,420
All Other Expenses$5,404--$5,404
Fees for Services Legal$4,178--$4,178
Fees for Services Accounting$3,600--$3,600
Pension Plan Contributions$2,269--$2,269
Other Expenses$2,159-$93$2,159
Office Expenses$1,478--$1,478
Fees for Service Investment Mgmnt Fees-$877-$877
Advertising$522-$50$572
Total Functional Expenses$304,176$877$143$305,196
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Board of directors reviews and approves form 990 prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined and approved by the board and documented in minutes”

Form 990, Part VI, Section B, Line 15B

“Compensation is determined and approved by the board and documented in minutes”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kids Klub Inc
EIN
82-0498679
Phone
2089832285
Address
506 SOUTH A ST, GRANGEVILLE, ID 83530

Signing Officer

Name
Meranda Small
Title
President
Signed
2025-12-03
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
31

Preparer

Firm
Forsmann Accounting LLC
Address
414 MAIN ST, COTTONWOOD, ID 83522
Preparer
BRANDY L McELROY CPA
Phone
2089623161
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Earnings on endowment fund corpus will be used in operations as directed by the board”

Raw XML AppendixShowing 400 of 490 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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IRS990/Form990PartVIISectionAGrp/TitleTxt7President
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