Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.55x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$888,407
Up $530,710 (+148%) from 2022
Net Assets
Up$402,554
Up $53,121 (+15%) from 2022
Liabilities
Up$485,853
Up $477,589 (+5779%) from 2022
Revenue And Expenses
Revenue
Up$286,331
Up $39,098 (+16%) from 2022
Expenses
Up$233,207
Up $47,460 (+26%) from 2022
Net Income
Down$53,124
Down $8,362 (-14%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2022 to Sep 30, 2023
- Signed
- Feb 7, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $286,331
Mission and Program Overview
Mission
Reins mission is to provide personal growth, challenge and development through equine assisted activities and therapies to improve participants quality of life. Reins, inc is a non-profit wisconsin corporation committed to improving the lives of those with special needs through individually structured classes using therapeutic interactions with horses. We are an equine assisted activities and therapy center accredited by the professional association of therapeutic horsemanship international (path intl). We offer both therapeutic riding and equine-assisted learning (eal) classes. Therapeutic riding is an exciting field in which horses are used as a tool for physical therapy, emotional growth and learning. Many riders experience a connection to the horse that few sports can create. Equine-assisted learning (eal) is an experiential learning approach that promotes the development of life skills for educational, professional and personal goals through equine-assisted activites.
Reins mission is to provide personal growth, challenge and development through equine assisted activities and therapies to improve participants quality of life. Reins, inc is a non-profit wisconsin corporation committed to improving the lives of those with special needs through individually structured classes using therapeutic interactions with horses. We are an equine assisted activity and therapy center accredited by the professional association of therapeutic horsemanship international (path intl). We offer both therapeutic riding and equine-assisted learning (eal) classes. Therapeutic riding is an exciting field in which horses are used as a tool for physical therapy, emotional growth and learning. Many riders experience a connection to the horse that few sports can create. Equine-assisted learning (eal) is an experiential learning approach that promotes the development of life skills for educational, professional and personal goals through equine-assisted activites.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $63,201 | $536,206 | ▲ $473,005 |
| Savings and Temporary Cash Investments | $237,020 | $310,590 | ▲ $73,570 |
| Cash and Non-Interest-Bearing Accounts | $57,476 | $41,451 | ▼ $16,025 |
| Accounts Receivable | - | $160 | - |
| Total Assets | $357,697 | $888,407 | ▲ $530,710 |
| Liabilities | |||
| Other Liabilities | $0 | $475,550 | ▲ $475,550 |
| Accounts Payable and Accrued Expenses | $8,264 | $9,303 | ▲ $1,039 |
| Deferred Revenue | - | $1,000 | - |
| Total Liabilities | $8,264 | $485,853 | ▲ $477,589 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $303,261 | $394,474 | ▲ $91,213 |
| Net Assets With Donor Restrictions | $46,172 | $8,080 | ▼ $38,092 |
| Total Net Assets Fund Balance | $349,433 | $402,554 | ▲ $53,121 |
| Total Liabilities and Net Assets / Fund Balance | $357,697 | $888,407 | ▲ $530,710 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $304,267 | $5,673 | $309,940 |
| Land | $165,610 | - | $165,610 |
| Other Land Buildings | $66,329 | $22,621 | $88,950 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Tom Blankenheim | President |
| Deana Hamel | Vice-president |
| Jim Thimmig | Board of Directors |
| Lindsey Robel | Board of Directors |
| Lisa Darr | Board of Directors |
| Peggy Brennan | Board of Directors |
| Kurt Nilsen | Financial Officer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $262,193
- Program Service Revenue
- $17,520
- Investment Income
- $6,618
- Other Revenue
- $0
- All Other Contributions
- $247,772
- Change in Net Assets
- $53,124
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $134,325 |
| Other Expenses | $98,882 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $106,179 | $18,737 | - | $124,916 |
| Occupancy | $25,505 | - | - | $25,505 |
| Depreciation Depletion | $13,611 | - | - | $13,611 |
| Insurance | $10,497 | - | - | $10,497 |
| Pension Plan Contributions | $7,998 | $1,411 | - | $9,409 |
| All Other Expenses | $4,979 | $3,365 | - | $8,344 |
| Information Technology | - | $4,710 | - | $4,710 |
| Other Expenses | $4,124 | $934 | - | $4,124 |
| Fees for Services Accounting | - | $4,010 | - | $4,010 |
| Office Expenses | $1,504 | $1,200 | - | $2,704 |
| Advertising | - | $483 | - | $483 |
| Total Functional Expenses | $198,357 | $34,850 | $0 | $233,207 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Pledged Land Contract | $475,550 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- 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
- No
- Other officer compensation reviewed
- No
- 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
“The governing body reviews from 990 and explanations before filing”
Form 990, Part VI, Section C, Line 19
“We have established a process to make our documents available upon request and on our website.”
Filing and Contact Details
Filer
- Filer Name
- Reins Inc
- EIN
- 39-1850442
- Phone
- 9209468599
- Address
- W2647 COUNTY RD O, SHEBOYGAN FALLS, WI 53085
Signing Officer
- Name
- Kurt Nilsen
- Title
- Financial Officer
- Phone
- 9209468599
- Signed
- 2024-02-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kurt Nilsen
- Formed
- 1982
- Legal Domicile
- Wi
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 14
- Volunteers
- 260
Preparer
- Firm
- Begalke & Associates LLC
- Address
- 2024 KOHLER MEMORIAL DRIVE, SHEBOYGAN, WI 53081
- Preparer
- Daniel R Begalke
- Phone
- 9204583591
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Difference in book/tax deprecation 407.”
Raw XML AppendixShowing 400 of 407 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9303 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 160 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | REINS MISSION IS TO PROVIDE PERSONAL GROWTH, CHALLENGE AND DEVELOPMENT THROUGH EQUINE ASSISTED ACTIVITIES AND THERAPIES TO IMPROVE PARTICIPANTS QUALITY OF LIFE. REINS, INC IS A NON-PROFIT WISCONSIN CORPORATION COMMITTED TO IMPROVING THE LIVES OF THOSE WITH SPECIAL NEEDS THROUGH INDIVIDUALLY STRUCTURED CLASSES USING THERAPEUTIC INTERACTIONS WITH HORSES. WE ARE AN EQUINE ASSISTED ACTIVITY AND THERAPY CENTER ACCREDITED BY THE PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP INTERNATIONAL (PATH INTL). WE OFFER BOTH THERAPEUTIC RIDING AND EQUINE-ASSISTED LEARNING (EAL) CLASSES. THERAPEUTIC RIDING IS AN EXCITING FIELD IN WHICH HORSES ARE USED AS A TOOL FOR PHYSICAL THERAPY, EMOTIONAL GROWTH AND LEARNING. MANY RIDERS EXPERIENCE A CONNECTION TO THE HORSE THAT FEW SPORTS CAN CREATE. EQUINE-ASSISTED LEARNING (EAL) IS AN EXPERIENTIAL LEARNING APPROACH THAT PROMOTES THE DEVELOPMENT OF LIFE SKILLS FOR EDUCATIONAL, PROFESSIONAL AND PERSONAL GOALS THROUGH EQUINE-ASSISTED ACTIVITES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 483 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 483 |
| IRS990/AllOtherContributionsAmt | 0 | 247772 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3365 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4979 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8344 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KURT NILSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4142131963 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHEBOYGAN FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53085 |
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| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41451 |
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| IRS990/CompensationProcessCEOInd | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 53124 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 134325 |
| IRS990/CYTotalExpensesAmt | 0 | 233207 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 286331 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13611 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13611 |
| IRS990/Desc | 0 | MEDICAL AND MENTAL HEALTH THERAPY FOR THE COMMUNITY THROUGH EXPERIENCES WITH HORSES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
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| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 46172 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8080 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 198357 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4010 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4010 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PEGGY BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM THIMMIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDSEY ROBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA DARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEANA HAMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM BLANKENHEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KURT NILSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
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| IRS990/FundraisingAmt | 0 | 14421 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 286331 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4710 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4710 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10497 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10497 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6618 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6618 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28294 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 63201 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 536206 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 564500 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | REINS MISSION IS TO PROVIDE PERSONAL GROWTH, CHALLENGE AND DEVELOPMENT THROUGH EQUINE ASSISTED ACTIVITIES AND THERAPIES TO IMPROVE PARTICIPANTS QUALITY OF LIFE. REINS, INC IS A NON-PROFIT WISCONSIN CORPORATION COMMITTED TO IMPROVING THE LIVES OF THOSE WITH SPECIAL NEEDS THROUGH INDIVIDUALLY STRUCTURED CLASSES USING THERAPEUTIC INTERACTIONS WITH HORSES. WE ARE AN EQUINE ASSISTED ACTIVITIES AND THERAPY CENTER ACCREDITED BY THE PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP INTERNATIONAL (PATH INTL). WE OFFER BOTH THERAPEUTIC RIDING AND EQUINE-ASSISTED LEARNING (EAL) CLASSES. THERAPEUTIC RIDING IS AN EXCITING FIELD IN WHICH HORSES ARE USED AS A TOOL FOR PHYSICAL THERAPY, EMOTIONAL GROWTH AND LEARNING. MANY RIDERS EXPERIENCE A CONNECTION TO THE HORSE THAT FEW SPORTS CAN CREATE. EQUINE-ASSISTED LEARNING (EAL) IS AN EXPERIENTIAL LEARNING APPROACH THAT PROMOTES THE DEVELOPMENT OF LIFE SKILLS FOR EDUCATIONAL, PROFESSIONAL AND PERSONAL GOALS THROUGH EQUINE-ASSISTED ACTIVITES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 349433 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 402554 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -410 |
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| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 25505 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1504 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2704 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 407 |
| IRS990/OtherExpensesGrp/Desc | 0 | RIDER EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKERS COMP |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUINE EXPENSES (EG, HA |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4124 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10428 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8242 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6224 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4124 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 475550 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18737 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 106179 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 124916 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1411 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7998 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9409 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KURT NILSEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARTICIPANT TUITION FE |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17520 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYOtherExpensesAmt | 0 | 77378 |
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| IRS990/PYTotalRevenueAmt | 0 | 247233 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53124 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 286330 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 237020 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 310590 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 275218 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 206041 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1205850 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6618 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 459 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 713 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 592 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8442 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 17520 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11962 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7234 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56677 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12440 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 105833 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 459 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 713 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 592 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8442 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00170 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1311683 |
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| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 222806 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 331895 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 218481 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1311683 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 219073 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1320125 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 309940 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 165610 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 66329 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22621 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 475550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PLEDGED LAND CONTRACT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 536206 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 475550 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BODY REVIEWS FROM 990 AND EXPLANATIONS BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WE HAVE ESTABLISHED A PROCESS TO MAKE OUR DOCUMENTS AVAILABLE UPON REQUEST AND ON OUR WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DIFFERENCE IN BOOK/TAX DEPRECATION 407. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 888407 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 888407 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 262193 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34850 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 198357 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 233207 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8264 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 485853 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8264 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 485853 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 349433 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 402554 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 198357 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 17520 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 286331 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 260 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 357697 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 888407 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | W2647 COUNTY RD O |
| IRS990/USAddress/CityNm | 0 | SHEBOYGAN FALLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53085 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | REINS-WI.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KURT NILSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCIAL OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9209468599 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | REINS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REIN |
| ReturnHeader/Filer/EIN | 0 | 391850442 |
| ReturnHeader/Filer/PhoneNum | 0 | 9209468599 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | W2647 COUNTY RD O |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHEBOYGAN FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53085 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611568635 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BEGALKE & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2024 KOHLER MEMORIAL DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHEBOYGAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53081 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9204583591 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-02-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL R BEGALKE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $888,407
- Liabilities
- $485,853
- Net assets
- $402,554
- Revenue
- $286,331
- Expenses
- $233,207
- Net income
- $53,124