Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$943,973
Up $55,566 (+6.3%) from 2023
Net Assets
Up$460,713
Up $58,159 (+14%) from 2023
Liabilities
Down$483,260
Down $2,593 (-0.5%) from 2023
Revenue
Up$339,084
Up $52,753 (+18%) from 2023
Expenses
Up$280,925
Up $47,718 (+20%) from 2023
Net Income
Up$58,159
Up $5,035 (+9.5%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $536,206 | $601,173 | ▲ $64,967 |
| Savings and Temporary Cash Investments | $310,590 | $307,314 | ▼ $3,276 |
| Cash and Non-Interest-Bearing Accounts | $41,451 | $26,461 | ▼ $14,990 |
| Accounts Receivable | $160 | $1,660 | ▲ $1,500 |
| Total Assets | $888,407 | $943,973 | ▲ $55,566 |
| Other Assets Total | $0 | $7,365 | ▲ $7,365 |
| Liabilities | |||
| Other Liabilities | $475,550 | $475,550 | → $0 |
| Accounts Payable and Accrued Expenses | $9,303 | $6,710 | ▼ $2,593 |
| Deferred Revenue | $1,000 | $1,000 | → $0 |
| Total Liabilities | $485,853 | $483,260 | ▼ $2,593 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $394,474 | $453,368 | ▲ $58,894 |
| Net Assets With Donor Restrictions | $8,080 | $7,345 | ▼ $735 |
| Total Net Assets Fund Balance | $402,554 | $460,713 | ▲ $58,159 |
| Total Liabilities and Net Assets / Fund Balance | $888,407 | $943,973 | ▲ $55,566 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $339,739 | $7,228 | $346,967 |
| Land | $165,610 | - | $165,610 |
| Other Land Buildings | $95,824 | $36,350 | $132,174 |
| Name | Title |
|---|---|
| Tom Blankenheim | President |
| Deana Hamel | Vice-president |
| Jim Thimmig | Board of Directors |
| Lindsey Robel | Board of Directors |
| Peggy Brennan | Board of Directors |
| Kurt Nilsen | Financial Officer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $163,911 |
| Other Expenses | $117,014 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $129,056 | $22,774 | - | $151,830 |
| Occupancy | $32,223 | - | - | $32,223 |
| Depreciation Depletion | $15,284 | - | - | $15,284 |
| Payroll Taxes | $10,269 | $1,812 | - | $12,081 |
| Insurance | $11,778 | - | - | $11,778 |
| All Other Expenses | $9,520 | - | - | $9,520 |
| Fees for Services Accounting | - | $6,330 | - | $6,330 |
| Information Technology | - | $6,153 | - | $6,153 |
| Other Expenses | $8,876 | $4,456 | - | $4,456 |
| Office Expenses | $1,540 | $2,068 | - | $3,608 |
| Advertising | - | $608 | - | $608 |
| Total Functional Expenses | $236,724 | $44,201 | $0 | $280,925 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ice Cream Social | - | - | - | - |
| Liability | Amount |
|---|---|
| Pledged Land Contract | $475,550 |
“The governing body reviews from 990 and explanations before filing”
“We have established a process to make our documents available upon request and on our website.”
“Difference in book/tax deprecation 1,395.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9303 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6710 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 160 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1660 |
| 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 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 608 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 608 |
| IRS990/AllOtherContributionsAmt | 0 | 232391 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9520 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9520 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KURT NILSEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4142131963 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | W2647 COUNTY RD O |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHEBOYGAN FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53085 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41451 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26461 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 297292 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11907 |
| IRS990/CYOtherExpensesAmt | 0 | 117014 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29885 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58159 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 163911 |
| IRS990/CYTotalExpensesAmt | 0 | 280925 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 339084 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15284 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15284 |
| 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 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8080 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7345 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 236724 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6330 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6330 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | PEGGY BRENNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM THIMMIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDSEY ROBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEANA HAMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM BLANKENHEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | 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/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/TitleTxt | 0 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 64901 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 339084 |
| 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 | 6153 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6153 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11778 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11778 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11907 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11907 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43578 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 536206 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 601173 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 644751 |
| 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 | 402554 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 460713 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1395 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 394474 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 453368 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 32223 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32223 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2068 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1540 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3608 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7365 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1395 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUINE EXPENSES (EG, HA |
| IRS990/OtherExpensesGrp/Desc | 1 | WORKERS COMP |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS/MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE/PRINTING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8876 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9140 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9038 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8876 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4456 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 475550 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 475550 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22774 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 129056 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 151830 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1812 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10269 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12081 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KURT NILSEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARTICIPANT TUITION FE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 29885 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 29885 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 262193 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6618 |
| IRS990/PYOtherExpensesAmt | 0 | 98882 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17520 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53124 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 134325 |
| IRS990/PYTotalExpensesAmt | 0 | 233207 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 286331 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58159 |
| 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 | 339083 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 310590 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 307314 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 297291 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 262192 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 246827 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 215572 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 275218 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1297100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11907 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6618 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 459 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 713 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 19757 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 29885 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 17520 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11962 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7234 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56677 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 123278 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11907 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6618 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 459 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 713 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 19757 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01370 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00640 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1420378 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 327176 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 279712 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 258789 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 222806 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 331895 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1420378 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 339083 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 286330 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 258849 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 223265 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 332608 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1440135 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 339739 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7228 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 346967 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 165610 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 165610 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 95824 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36350 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 132174 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 475550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PLEDGED LAND CONTRACT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 601173 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 475550 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ICE CREAM SOCIAL |
| 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 1,395. |
| 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: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 888407 |
| IRS990/TotalAssetsEOYAmt | 0 | 943973 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 888407 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 943973 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 297292 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44201 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 236724 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 280925 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 485853 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 483260 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 485853 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 483260 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 402554 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 460713 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 236724 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 29885 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 41792 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 339084 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 260 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 888407 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 943973 |
| 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/BuildTS | 0 | 2025-03-06 01:10:19Z |
| 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 | 2025-01-28 |
| 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 | 2025-01-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL R BEGALKE |
| ReturnHeader/ReturnTs | 0 | 2025-02-03T11:13:45-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.