Civic Intelligence

Waterloo Hunt Inc

990 • Fiscal year 2022 • EIN 38-1523505

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 31, 2023

Organization Profilewww.waterloohunt.com
15200 Grass Lake RdGrass Lake, MI 49240

(517) 581-5111

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2022

Asset Growth

82nd percentile

14%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,140,400

Up $137,100 (+14%) from 2021

Net Assets

Up

$1,133,400

Up $136,100 (+14%) from 2021

Liabilities

Up

$7,000

Up $1,000 (+17%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin80th percentile

Revenue

Up

$363,936

Up $50,079 (+16%) from 2021

Expenses

Up

$287,095

Up $24,848 (+9.5%) from 2021

Net Income

Up

$76,841

Up $25,231 (+49%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $728,000Liabilities 2011: $4,000Net Assets 2011: $724,0002011Assets 2012: $647,100Liabilities 2012: $4,000Net Assets 2012: $643,1002012Assets 2013: $668,000Liabilities 2013: $4,300Net Assets 2013: $663,7002013Assets 2014: $747,700Liabilities 2014: $4,300Net Assets 2014: $743,4002014Assets 2015: $788,100Liabilities 2015: $4,500Net Assets 2015: $783,6002015Assets 2016: $822,000Liabilities 2016: $4,600Net Assets 2016: $817,4002016Assets 2017: $866,700Liabilities 2017: $4,600Net Assets 2017: $862,1002017Assets 2018: $885,900Liabilities 2018: $5,400Net Assets 2018: $880,5002018Assets 2019: $1,018,100Liabilities 2019: $5,100Net Assets 2019: $1,013,0002019Assets 2020: $947,500Liabilities 2020: $5,000Net Assets 2020: $942,5002020Assets 2021: $1,003,300Liabilities 2021: $6,000Net Assets 2021: $997,3002021Assets 2022: $1,140,400Liabilities 2022: $7,000Net Assets 2022: $1,133,4002022Assets 2023: $1,352,500Liabilities 2023: $5,800Net Assets 2023: $1,346,7002023Assets 2024: $1,406,500Liabilities 2024: $6,300Net Assets 2024: $1,400,2002024

Highlighted filing

2022

Assets$1,140,400
Liabilities$7,000
Net Assets$1,133,400
Open 2022 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $280,715Expenses 2011: $245,156Net Income 2011: $35,5592011Revenue 2012: $292,412Expenses 2012: $313,466Net Income 2012: -$21,0542012Revenue 2013: $328,190Expenses 2013: $346,430Net Income 2013: -$18,2402013Revenue 2014: $364,839Expenses 2014: $396,642Net Income 2014: -$31,8032014Revenue 2015: $350,301Expenses 2015: $314,931Net Income 2015: $35,3702015Revenue 2016: $322,045Expenses 2016: $293,259Net Income 2016: $28,7862016Revenue 2017: $299,988Expenses 2017: $267,121Net Income 2017: $32,8672017Revenue 2018: $290,758Expenses 2018: $293,724Net Income 2018: -$2,9662018Revenue 2019: $288,967Expenses 2019: $263,225Net Income 2019: $25,7422019Revenue 2020: $162,573Expenses 2020: $170,792Net Income 2020: -$8,2192020Revenue 2021: $313,857Expenses 2021: $262,247Net Income 2021: $51,6102021Revenue 2022: $363,936Expenses 2022: $287,095Net Income 2022: $76,8412022Revenue 2023: $407,495Expenses 2023: $348,740Net Income 2023: $58,7552023Revenue 2024: $308,791Expenses 2024: $280,449Net Income 2024: $28,3422024

Highlighted filing

2022

Revenue$363,936
Expenses$287,095
Net Income$76,841
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 31, 2023
Return Version
2022v5.0
Gross Receipts
$363,936
Mission and Program Overview

Mission

Promotion and conduction of fox hunting and social activities incidental thereto

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$997,300$1,133,400▲ $136,100
Land, Buildings, and Equipment, Net$802,000$854,000▲ $52,000
Savings and Temporary Cash Investments$179,000$238,000▲ $59,000
Cash and Non-Interest-Bearing Accounts$14,100$33,700▲ $19,600
Inventories for Sale or Use$5,000$9,400▲ $4,400
Accounts Receivable$1,800$5,300▲ $3,500
Prepaid Expenses and Deferred Charges$1,400--
Total Assets$1,003,300$1,140,400▲ $137,100
Liabilities
Accounts Payable and Accrued Expenses$6,000$7,000▲ $1,000
Total Liabilities$6,000$7,000▲ $1,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$997,300$1,133,400▲ $136,100
Total Liabilities and Net Assets / Fund Balance$1,003,300$1,140,400▲ $137,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$619,000-$5,000
Land$175,000--
Equipment$60,000--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Laura ZangPresident
Jan HerrickVice President
Diane BradyDirector
Heather NallyDirector
Kellyn BurtkaDirector
Patti HarrisDirector
Sallie ReeveDirector
Sally McAlindenDirector
Sally StommenDirector
Scott MerchantDirector
Arlene TaylorSecretary
Jeff StommenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$108,869
Investment Income
$44
Other Revenue
$255,023
Change in Net Assets
$76,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$168,929--$168,929
Total Functional Expenses$287,095$0$0$287,095
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Officer directors etc family relationship Part VI line 2

“Jeff Stommen, Director - Sally Stommen, Director - Family RelationshipMatt Laux, Director - Arlene Taylor, Director - Family Relationship”

Members or stockholder classes and rights Part VI line 6

“Approx 50 Family Memberships”

Member election for additional members Part VI line 7A

“Membes elect directors at annual meeting”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed with the board after it is filed.”

Form 990 availability to public Part VI line 18

“Available upon request”

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Part VII response or note to any other line in Part VII

“Section A - No reportable compensation for board, offiers or key employees.”

Filing and Contact Details

Filer

Filer Name
Waterloo Hunt Inc
EIN
38-1523505
Address
15200 Grass Lake Rd, Grass Lake, MI 49240

Signing Officer

Name
Jeff Stommen
Title
Treasurer
Phone
5175815111
Signed
2023-07-31

Organization Details

Formed
1943
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
21
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Part XI, Line 9 - Change in fair marke value of property”

Part III response or note to any other line in Part III

“Other program service expenses of $168,929 relate to Horse show expenses.”

Raw XML Appendix369 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07000
IRS990/AccountsReceivableGrp/BOYAmt01800
IRS990/AccountsReceivableGrp/EOYAmt05300
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Promotion and conduction of fox hunting and social activities incidental thereto
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Jeff Stommen
IRS990/BooksInCareOfDetail/PhoneNum05175815111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015200 Grass Lake Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Grass Lake
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049240
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014100
IRS990/CashNonInterestBearingGrp/EOYAmt033700
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt044
IRS990/CYOtherExpensesAmt0287095
IRS990/CYOtherRevenueAmt0255023
IRS990/CYProgramServiceRevenueAmt0108869
IRS990/CYRevenuesLessExpensesAmt076841
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0287095
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0363936
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Fox hunting activities - approx 54 hunts conducted
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt069648
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Sallie Reeve
IRS990/Form990PartVIISectionAGrp/PersonNm1Sally McAlinden
IRS990/Form990PartVIISectionAGrp/PersonNm2Scott Merchant
IRS990/Form990PartVIISectionAGrp/PersonNm3Sally Stommen
IRS990/Form990PartVIISectionAGrp/PersonNm4Heather Nally
IRS990/Form990PartVIISectionAGrp/PersonNm5Diane Brady
IRS990/Form990PartVIISectionAGrp/PersonNm6Patti Harris
IRS990/Form990PartVIISectionAGrp/PersonNm7Kellyn Burtka
IRS990/Form990PartVIISectionAGrp/PersonNm8Jan Herrick
IRS990/Form990PartVIISectionAGrp/PersonNm9Laura Zang
IRS990/Form990PartVIISectionAGrp/PersonNm10Jeff Stommen
IRS990/Form990PartVIISectionAGrp/PersonNm11Arlene Taylor
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0363936
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InitiationFeesAndCapContriAmt02750
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09400
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt044
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0802000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0854000
IRS990/LandBldgEquipCostOrOtherBssAmt0854000
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Promotion and conduction of fox hunting and social activities incidental thereto
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0997300
IRS990/NetAssetsOrFundBalancesEOYAmt01133400
IRS990/NetUnrelatedBusTxblIncmAmt0101329
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt059259
IRS990/OtherExpensesGrp/Desc0Social & Club Expenses
IRS990/OtherExpensesGrp/Desc1Fox Hunting Expenses
IRS990/OtherExpensesGrp/Desc2Stable Expenses
IRS990/OtherExpensesGrp/Desc3Horse Show Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt016979
IRS990/OtherExpensesGrp/ProgramServicesAmt169648
IRS990/OtherExpensesGrp/ProgramServicesAmt231539
IRS990/OtherExpensesGrp/ProgramServicesAmt3168929
IRS990/OtherExpensesGrp/TotalAmt016979
IRS990/OtherExpensesGrp/TotalAmt169648
IRS990/OtherExpensesGrp/TotalAmt231539
IRS990/OtherExpensesGrp/TotalAmt3168929
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0Horse Shows
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0255023
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0255023
IRS990/OtherRevenueTotalAmt0255023
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01400
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Fox hunting
IRS990/ProgramServiceRevenueGrp/Desc1Social & General Club
IRS990/ProgramServiceRevenueGrp/Desc2Stable & Horse Board
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243334
IRS990/ProgSrvcAccomActy2Grp/Desc0Horse boarding - approx 15 horses obarded for members and staff
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031539
IRS990/ProgSrvcAccomActy3Grp/Desc0Social activities related to fox hunting - approx 60 functions
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt016979
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt0262247
IRS990/PYOtherRevenueAmt0186616
IRS990/PYProgramServiceRevenueAmt0127187
IRS990/PYRevenuesLessExpensesAmt051610
IRS990/PYTotalExpensesAmt0262247
IRS990/PYTotalRevenueAmt0313857
IRS990/ReconcilationRevenueExpnssAmt076841
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0997300
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01133400
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0619000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0614000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/EquipmentGrp/BookValueAmt060000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt060000
IRS990ScheduleD/LandGrp/BookValueAmt0175000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0175000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0854000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jeff Stommen, Director - Sally Stommen, Director - Family RelationshipMatt Laux, Director - Arlene Taylor, Director - Family Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Approx 50 Family Memberships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membes elect directors at annual meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed with the board after it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Part XI, Line 9 - Change in fair marke value of property
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other program service expenses of $168,929 relate to Horse show expenses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Section A - No reportable compensation for board, offiers or key employees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part III response or note to any other line in Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VII response or note to any other line in Part VII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01003300
IRS990/TotalAssetsEOYAmt01140400
IRS990/TotalAssetsGrp/BOYAmt01003300
IRS990/TotalAssetsGrp/EOYAmt01140400
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287095
IRS990/TotalGrossUBIAmt0255067
IRS990/TotalLiabilitiesBOYAmt06000
IRS990/TotalLiabilitiesEOYAmt07000
IRS990/TotalLiabilitiesGrp/BOYAmt06000
IRS990/TotalLiabilitiesGrp/EOYAmt07000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0997300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01133400
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0168929
IRS990/TotalProgramServiceExpensesAmt0287095
IRS990/TotalProgramServiceRevenueAmt0108869
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363936
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0255067
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01003300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01140400
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.waterloohunt.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Stommen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05175815111
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Waterloo Hunt Inc
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0381523505
ReturnHeader/Filer/USAddress/AddressLine1Txt015200 Grass Lake Rd
ReturnHeader/Filer/USAddress/CityNm0Grass Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049240
ReturnHeader/ReturnTs02023-08-04T12:30:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeff
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stommen
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,140,400
Liabilities
$7,000
Net assets
$1,133,400
Revenue
$363,936
Expenses
$287,095
Net income
$76,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$0.31$0.28$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.35$0.41$0.35$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.36$0.29$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.01$1.00$0.31$0.26$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.16$0.17$0.01
2019Summary only. Only limited summary data is available for this year.$1.02$0.01$1.01$0.29$0.26$0.03
2018Summary only. Only limited summary data is available for this year.$0.89$0.01$0.88$0.29$0.29$0.00
2017Summary only. Only limited summary data is available for this year.$0.87$0.00$0.86$0.30$0.27$0.03
2016Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.32$0.29$0.03
2015Summary only. Only limited summary data is available for this year.$0.79$0.00$0.78$0.35$0.31$0.04
2014Summary only. Only limited summary data is available for this year.$0.75$0.00$0.74$0.36$0.40$0.03
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$0.66$0.33$0.35$0.02
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.64$0.29$0.31$0.02
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.72$0.28$0.25$0.04