Civic Intelligence

Windy Hollow Hunt Inc

990 • Fiscal year 2022 • EIN 23-7348608

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 30, 2023

Organization Profilewww.windyhollowhunt.org
430 Fort Van Tyle RoadPort Jervis, NY 12271

(845) 351-2515

Siviq Scores

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

Liabilities / Assets

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.64x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-7.8%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-8.5%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$175,834

Down $14,938 (-7.8%) from 2021

Net Assets

Down

$95,781

Down $5,729 (-5.6%) from 2021

Liabilities

Down

$80,053

Down $9,209 (-10%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin31st percentile

Revenue

Down

$125,501

Down $11,599 (-8.5%) from 2021

Expenses

Up

$131,231

Up $20,068 (+18%) from 2021

Net Income

Down

-$5,730

Down $31,667 (-122%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$400K$300K$200K$100K$0Assets 2020: $332,444Liabilities 2020: $256,873Net Assets 2020: $75,5712020Assets 2021: $190,772Liabilities 2021: $89,262Net Assets 2021: $101,5102021Assets 2022: $175,834Liabilities 2022: $80,053Net Assets 2022: $95,7812022Assets 2023: $159,484Liabilities 2023: $61,023Net Assets 2023: $98,4612023Assets 2024: $152,816Liabilities 2024: $60,986Net Assets 2024: $91,8302024

Highlighted filing

2022

Assets$175,834
Liabilities$80,053
Net Assets$95,781
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $119,912Expenses 2020: $106,254Net Income 2020: $13,6582020Revenue 2021: $137,100Expenses 2021: $111,163Net Income 2021: $25,9372021Revenue 2022: $125,501Expenses 2022: $131,231Net Income 2022: -$5,7302022Revenue 2023: $131,672Expenses 2023: $139,590Net Income 2023: -$7,9182023Revenue 2024: $116,991Expenses 2024: $123,602Net Income 2024: -$6,6112024

Highlighted filing

2022

Revenue$125,501
Expenses$131,231
Net Income-$5,730
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 30, 2023
Return Version
2022v5.0
Gross Receipts
$263,863
Mission and Program Overview

Mission

To provide a club for fox hunting, hunter paces, and dressage shows for the broader equestrian community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$154,720$144,936▼ $9,784
Rtn Earn Endowment Incm Other Fnds$101,510$95,781▼ $5,729
Cash and Non-Interest-Bearing Accounts$36,052$30,898▼ $5,154
Loans From Officers Directors$8,701$28,184▲ $19,483
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$190,772$175,834▼ $14,938
Other Assets Total$0--
Liabilities
Unsecured Notes Loans Payable$47,309$47,309→ $0
Mortgage Notes Payable Secured by Investment Property$32,561$3,826▼ $28,735
Other Liabilities$691$734▲ $43
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$89,262$80,053▼ $9,209
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,510$95,781▼ $5,729
Total Liabilities and Net Assets / Fund Balance$190,772$175,834▼ $14,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,326$148,959$0
Other Land Buildings$6,865$5,153$0
Land$0-$0
Equipment$42,745$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Holly WhitePresident
Elizabeth TavilogluVice President
Dale HaysomDirector
Dale RobertsDirector
Emily WileyDirector
Jennifer PasqualeDirector
Nancy MoriscoDirector
Sally WileyDirector
Sarah MarpetDirector
Shayne HaysomDirector
Jane WileySecretary
Linda ScorsoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,481
Program Service Revenue
$2,980
Investment Income
$0
Other Revenue
$79,040
All Other Contributions
$964
Change in Net Assets
$-5,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,236
Salaries, Compensation, and Employee Benefits$33,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$27,517
Depreciation Depletion---$13,621
Occupancy---$11,485
Insurance---$4,530
Other Employee Benefits---$3,137
Payroll Taxes---$2,416
Interest---$1,727
Fees for Services Accounting---$1,525
Benefits to Members---$925
Advertising---$420
Office Expenses---$277
Other Expenses---$268
Total Functional Expenses$0$0$0$131,231
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$217,402
Fundraising Direct Expenses$138,362
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dressage Shows$139,040$139,040$97,391$41,649
Sporting Clay Shoot$31,693$31,693$18,222$13,471
Total Events$217,402$217,402$138,363$79,039
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$8,701$28,184▲ $19,483
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
NYS payroll tax withholding$240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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 A, Line 2

“Director Sally Wiley is the mother of Jane Wiley and Emily Wiley who are also directors. Shayne Haysom is the mother of Dale Haysom who is also a director.”

Form 990, Part VI, Section A, Line 6

“Windy Hollow Hunt is a riding club who had 54 members in 2022”

Form 990, Part VI, Section A, Line 7A

“Directors serve a 4 year term. Every year one quarter of the board is up for election by the voting members of the club.”

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

“This form 990 is circulated, via email, to all directors for their review, comments and/or corrections prior to filing it.”

Form 990, Part VI, Section C, Line 19

“An annual report is distributed each year to all members via email. This report contains all the financial reports: balance sheet, profit and loss statements and proposed budget. These reports are also discussed in person at our annual meeting held in April which is open to all members.”

Filing and Contact Details

Filer

Filer Name
Windy Hollow Hunt Inc
EIN
23-7348608
Phone
8453512515
Address
430 Fort Van Tyle Road, Port Jervis, NY 12271

Signing Officer

Name
Linda Scorsone
Title
Treasurer
Phone
8453512515
Signed
2023-04-30

Organization Details

Principal Officer
Linda N Scorsone
Formed
1974
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“$1.00 adjustment due to rounding”

Financial Statement Notes

Schedule D, Part X, Line 2

“payroll state withholding tax”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Linda N Scorsone
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0114210
IRS990/ProgramServiceRevenueGrp/Desc0capping fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02980
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Sporting Clays shoot held in September, 2022 for 200 participants
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt018222
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031693
IRS990/ProgSrvcAccomActy3Grp/Desc0Hunt ball dinner, dance and silent auction held for 80 people in March, 2022
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012457
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt018391
IRS990/ProgSrvcAccomActyOtherGrp/Desc0we made and sold 180 holiday wreaths; we held two social dinners, we held a hunt clinic in July for 20 participants, we published 500 copies of a directory Sourcebook, we held 3 hunter paces and we sold sponsorships for 12 puppy names
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010292
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt028278
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051737
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt079256
IRS990/PYOtherRevenueAmt081518
IRS990/PYProgramServiceRevenueAmt03845
IRS990/PYRevenuesLessExpensesAmt025937
IRS990/PYSalariesCompEmpBnftPaidAmt031907
IRS990/PYTotalExpensesAmt0111163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0137100
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5730
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0139040
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0101510
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt095781
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt095326
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148959
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0244285
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt042745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt042745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0494
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06865
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05153
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt012018
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NYS payroll tax withholding
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0payroll state withholding tax
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144936
IRS990ScheduleD/TotalLiabilityAmt0734
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0138363
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dressage Shows
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Sporting Clay Shoot
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0139040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt046669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0217402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0139040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt046669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0217402
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079039
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt022750
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0138363
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt097391
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018222
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,834
Liabilities
$80,053
Net assets
$95,781
Revenue
$125,501
Expenses
$131,231
Net income
-$5,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.61$0.92$1.17$1.24$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.61$0.98$1.32$1.40$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.80$0.96$1.26$1.31$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.89$1.02$1.37$1.11$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.32$2.57$0.76$1.20$1.06$0.14