Civic Intelligence

Reins Inc

990 • Fiscal year 2024 • EIN 39-1850442

Oct 01, 2023 to Sep 30, 2024 • Filed on Jan 28, 2025

W2647 County Rd OSheboygan Falls, WI 53085

(920) 946-8599

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.51x

Higher debt load relative to assets than 88% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.43x

Higher debt load relative to revenue than 94% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

55th percentile

6.3%

Faster asset growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

18%

Faster revenue growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $10,841Liabilities 2011: $11,109Net Assets 2011: -$2682011Assets 2012: $12,382Liabilities 2012: $11,361Net Assets 2012: $1,0212012Assets 2017: $114,525Liabilities 2017: $6,4902017Assets 2018: $96,108Liabilities 2018: $5,6602018Assets 2019: $145,657Liabilities 2019: $26,125Net Assets 2019: $119,5322019Assets 2020: $234,576Liabilities 2020: $15,966Net Assets 2020: $218,6102020Assets 2021: $288,350Liabilities 2021: $3,587Net Assets 2021: $284,7632021Assets 2022: $357,697Liabilities 2022: $8,264Net Assets 2022: $349,4332022Assets 2023: $888,407Liabilities 2023: $485,853Net Assets 2023: $402,5542023Assets 2024: $943,973Liabilities 2024: $483,260Net Assets 2024: $460,7132024Assets 2025: $1,109,884Liabilities 2025: $483,830Net Assets 2025: $626,0542025

Highlighted filing

2024

Assets$943,973
Liabilities$483,260
Net Assets$460,713

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $10,266Expenses 2011: $12,047Net Income 2011: -$1,7812011Revenue 2012: $12,908Expenses 2012: $11,221Net Income 2012: $1,6872012Revenue 2017: $54,406Expenses 2017: $53,452Net Income 2017: $9542017Revenue 2018: $100,665Expenses 2018: $118,252Net Income 2018: -$17,5872018Revenue 2019: $219,073Expenses 2019: $189,989Net Income 2019: $29,0842019Revenue 2020: $278,053Expenses 2020: $180,169Net Income 2020: $97,8842020Revenue 2021: $211,460Expenses 2021: $146,799Net Income 2021: $64,6612021Revenue 2022: $247,233Expenses 2022: $185,747Net Income 2022: $61,4862022Revenue 2023: $286,331Expenses 2023: $233,207Net Income 2023: $53,1242023Revenue 2024: $339,084Expenses 2024: $280,925Net Income 2024: $58,1592024Revenue 2025: $462,262Expenses 2025: $296,921Net Income 2025: $165,3412025

Highlighted filing

2024

Revenue$339,084
Expenses$280,925
Net Income$58,159
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 28, 2025
Return Version
2023v6.0
Gross Receipts
$339,084
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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$339,739$7,228$346,967
Land$165,610-$165,610
Other Land Buildings$95,824$36,350$132,174
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom BlankenheimPresident
Deana HamelVice-president
Jim ThimmigBoard of Directors
Lindsey RobelBoard of Directors
Peggy BrennanBoard of Directors
Kurt NilsenFinancial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,292
Program Service Revenue
$29,885
Investment Income
$11,907
Other Revenue
$0
All Other Contributions
$232,391
Change in Net Assets
$58,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ice Cream Social----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
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
2025-01-28
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
19
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 1,395.

Raw XML Appendix398 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0713
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0123278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019757
IRS990ScheduleA/InvestmentIncomeCYPct00.01370
IRS990ScheduleA/InvestmentIncomePYPct00.00640
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98630
IRS990ScheduleA/PublicSupportPY509Pct00.99360
IRS990ScheduleA/PublicSupportTotal509Amt01420378
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0327176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0279712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0258789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0222806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0331895
IRS990ScheduleA/Total509Grp/TotalAmt01420378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0339083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0286330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0258849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0223265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0332608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01440135
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0339739
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07228
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0346967
IRS990ScheduleD/LandGrp/BookValueAmt0165610
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165610
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095824
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0475550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PLEDGED LAND CONTRACT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0601173
IRS990ScheduleD/TotalLiabilityAmt0475550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ICE CREAM SOCIAL
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS FROM 990 AND EXPLANATIONS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE HAVE ESTABLISHED A PROCESS TO MAKE OUR DOCUMENTS AVAILABLE UPON REQUEST AND ON OUR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIFFERENCE IN BOOK/TAX DEPRECATION 1,395.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0888407
IRS990/TotalAssetsEOYAmt0943973
IRS990/TotalAssetsGrp/BOYAmt0888407
IRS990/TotalAssetsGrp/EOYAmt0943973
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0297292
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044201
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236724
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0485853
IRS990/TotalLiabilitiesEOYAmt0483260
IRS990/TotalLiabilitiesGrp/BOYAmt0485853
IRS990/TotalLiabilitiesGrp/EOYAmt0483260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0402554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0460713
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0236724
IRS990/TotalProgramServiceRevenueAmt029885
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt041792
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339084
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0260
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0888407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0943973
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0W2647 COUNTY RD O
IRS990/USAddress/CityNm0SHEBOYGAN FALLS
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053085
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0REINS-WI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KURT NILSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09209468599
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REINS INC
ReturnHeader/Filer/BusinessNameControlTxt0REIN
ReturnHeader/Filer/EIN0391850442
ReturnHeader/Filer/PhoneNum09209468599
ReturnHeader/Filer/USAddress/AddressLine1Txt0W2647 COUNTY RD O
ReturnHeader/Filer/USAddress/CityNm0SHEBOYGAN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053085
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611568635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEGALKE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02024 KOHLER MEMORIAL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHEBOYGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053081
ReturnHeader/PreparerPersonGrp/PhoneNum09204583591
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL R BEGALKE
ReturnHeader/ReturnTs02025-02-03T11:13:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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