Civic Intelligence

Midwest Reining Horse Association Inc

EIN 36-3309077 • 501(c)4 • Waukegan, IL

Profile

To promote and offer competitive events for horse reining in the midwest.

1146 S Waukegan Rd 147Waukegan, IL 60085
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

2.8%

Higher net margin than 53% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

69th percentile

7.9%

Faster asset growth than 69% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$87,656

Up $6,427 (+7.9%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$87,656

Up $6,427 (+7.9%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin53rd percentile

Revenue

Up

$231,287

Up $50,085 (+28%) from 2023

Expenses

Up

$224,860

Up $50,858 (+29%) from 2023

Net Income

Down

$6,427

Down $773 (-11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$100K$50K$0Assets 2020: $60,092Net Assets 2020: $60,0922020Assets 2021: $60,445Net Assets 2021: $60,4452021Assets 2022: $74,029Net Assets 2022: $74,0292022Assets 2023: $81,229Net Assets 2023: $81,2292023Assets 2024: $87,656Liabilities 2024: $0Net Assets 2024: $87,6562024

Highlighted filing

2024

Assets$87,656
Liabilities$0
Net Assets$87,656
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $104,947Expenses 2020: $97,240Net Income 2020: $7,7072020Revenue 2021: $166,464Expenses 2021: $175,993Net Income 2021: -$9,5292021Revenue 2022: $182,337Expenses 2022: $168,753Net Income 2022: $13,5842022Revenue 2023: $181,202Expenses 2023: $174,002Net Income 2023: $7,2002023Revenue 2024: $231,287Expenses 2024: $224,860Net Income 2024: $6,4272024

Highlighted filing

2024

Revenue$231,287
Expenses$224,860
Net Income$6,427
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$87,656
Liabilities
$0
Net assets
$87,656
Revenue
$231,287
Expenses
$224,860
Net income
$6,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$2.31$2.25$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.81$1.81$1.74$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.82$1.69$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.66$1.76$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.05$0.97$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$182,337
Mission and Program Overview

Mission

To promote and offer competitive events for horse reining in the midwest.

Program Services

DescriptionGrantsExpenses
PROMOTING AND OFFERING COMPETITIVE EVENTS AND PROMOTING COMMUNITY PARTICIPATION.-$166,606
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANA NELLPresidentPT$0--
AUDREA AUGLEVice PresidentPT$0--
ANN WEBBTreasurerPT$0--
DANIELLE YOUNGDirectorPT$0--
ERIN BURKEDirectorPT$0--
ALBERT BURTONDirectorPT$0--
ANDY CHWALADirectorPT$0--
KATHY DAMDirectorPT$0--
BOB EBELINGDirectorPT$0--
CODY NORDSIEKDirectorPT$0--
BROCK REINEBACHDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Midwest Reining Horse Association Inc
EIN
36-3309077
Phone
8474316006
Address
1146 S WAUKEGAN RD 147, WAUKEGAN, IL 60085

Signing Officer

Name
Ann Webb
Title
Treasurer
Signed
2023-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Glanz & Associates PC
Address
23 Grant Street, Crystal Lake, IL 60014
Preparer
Jeffrey Glanz
Phone
8154551177
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $339”

Other Expenses.1002

“Office Expenses $34”

Other Expenses.1012

“Insurance $665”

Other Expenses.1

“Midwest Classic $91826”

Other Expenses.2

“Extravaganzas $62060”

Other Expenses.3

“Awards $8165”

Other Expenses.4

“Banquets $1594”

Other Expenses.7

“Miscellaneous $153”

Other Expenses.8

“Dues $100”

Other Expenses.9

“Bank fees $72”

Other Expenses.10

“Licenses $25”

Raw XML Appendix162 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANN WEBB
IRS990EZ/BooksInCareOfDetail/PhoneNum08474316006
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01146 S WAUKEGAN RD - STE 147
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAUKEGAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060085
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060445
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074029
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01400
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013584
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01950
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060445
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074029
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0182337
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060445
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074029
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060445
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074029
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEANA NELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AUDREA AUGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIELLE YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIN BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALBERT BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDY CHWALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATHY DAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BOB EBELING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CODY NORDSIEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BROCK REINEBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0165033
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND OFFER COMPETITIVE EVENTS FOR HORSE REINING IN THE MIDWEST.
IRS990EZ/PrintingPublicationsPostageAmt01770
IRS990EZ/ProgramServiceRevenueAmt0180937
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING AND OFFERING COMPETITIVE EVENTS AND PROMOTING COMMUNITY PARTICIPATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0166606
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0168753
IRS990EZ/TotalProgramServiceExpensesAmt0166606
IRS990EZ/TotalRevenueAmt0182337
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Midwest Classic $91826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Extravaganzas $62060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Awards $8165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Banquets $1594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank fees $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MIDWEST REINING HORSE ASSOCIATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO ANN WEBB
ReturnHeader/Filer/BusinessNameControlTxt0MIDW
ReturnHeader/Filer/EIN0363309077
ReturnHeader/Filer/PhoneNum08474316006
ReturnHeader/Filer/USAddress/AddressLine1Txt01146 S WAUKEGAN RD 147
ReturnHeader/Filer/USAddress/CityNm0WAUKEGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060085
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364484987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Glanz & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023 Grant Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crystal Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060014
ReturnHeader/PreparerPersonGrp/PhoneNum08154551177
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY GLANZ
ReturnHeader/ReturnTs02023-05-10T08:19:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEBB
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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