Civic Intelligence

Waterloo Hunt Inc

990 • Fiscal year 2023 • EIN 38-1523505

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 15, 2024

Organization Profilewww.waterloohunt.com
15200 Grass Lk 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

0.00x

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

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2023 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2023

Asset Growth

88th percentile

19%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,352,500

Up $212,100 (+19%) from 2022

Net Assets

Up

$1,346,700

Up $213,300 (+19%) from 2022

Liabilities

Down

$5,800

Down $1,200 (-17%) from 2022

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin71st percentile

Revenue

Up

$407,495

Up $43,559 (+12%) from 2022

Expenses

Up

$348,740

Up $61,645 (+21%) from 2022

Net Income

Down

$58,755

Down $18,086 (-24%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2023

Assets$1,352,500
Liabilities$5,800
Net Assets$1,346,700
Open 2023 Filing

Operations Trend

Revenue Growth65th 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

2023

Revenue$407,495
Expenses$348,740
Net Income$58,755
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 15, 2024
Return Version
2023v5.0
Gross Receipts
$407,495
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$1,133,400$1,346,700▲ $213,300
Land, Buildings, and Equipment, Net$854,000$1,014,000▲ $160,000
Savings and Temporary Cash Investments$238,000$320,900▲ $82,900
Cash and Non-Interest-Bearing Accounts$33,700$9,800▼ $23,900
Inventories for Sale or Use$9,400$4,300▼ $5,100
Accounts Receivable$5,300$3,500▼ $1,800
Total Assets$1,140,400$1,352,500▲ $212,100
Liabilities
Accounts Payable and Accrued Expenses$7,000$5,800▼ $1,200
Total Liabilities$7,000$5,800▼ $1,200
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,133,400$1,346,700▲ $213,300
Total Liabilities and Net Assets / Fund Balance$1,140,400$1,352,500▲ $212,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$716,000-$716,000
Land$175,000-$175,000
Equipment$123,000-$123,000
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Laura ZangPresident
Diane BradyDirector
Heather NalleyDirector
Kellyn BurtkaDirector
Patti HarrisDirector
Sallie ReeveDirector
Sally StommenDirector
Scott MerchantDirector
Shannon Lester-pelhamDirector
Arlene TaylorSecretary
Jeff StommenTreasurer
Matt LauxVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$138,618
Investment Income
$14,624
Other Revenue
$254,253
Change in Net Assets
$58,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,740
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$17,654--$17,654
Total Functional Expenses$348,740$0$0$348,740
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

Form 990, Page 6, Part VI, Line 2

“Jeff stommen sally stommen director director family”

Form 990, Page 6, Part VI, Line 6

“Approx 50 family memberships”

Form 990, Page 6, Part VI, Line 7A

“Members elect directors at annual meeting”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Form 990, Part VII

“Section a - no reportable compensation for board, officers or key employees.”

Filing and Contact Details

Filer

Filer Name
Waterloo Hunt Inc
EIN
38-1523505
Phone
5175815111
Address
15200 GRASS LK RD, GRASS LAKE, MI 49240

Signing Officer

Name
Jeff Stommen
Title
Treasurer
Phone
5175815111
Signed
2024-10-15

Organization Details

Principal Officer
Laura Zang
Formed
1943
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
25

Preparer

Firm
Accounting Systems Alternatives Inc
Address
2650 SPRING ARBOR RD, JACKSON, MI 49203
Preparer
Duane Stoker
Phone
5178795660
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“HORSE SHOWS”

Form 990, Part XI, Line 9

“Change in fair market value of property 154,545”

Raw XML Appendix354 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HORSE SHOWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JEFF STOMMEN SALLY STOMMEN DIRECTOR DIRECTOR FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROX 50 FAMILY MEMBERSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ELECT DIRECTORS AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED WITH THE BOARD AFTER IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECTION A - NO REPORTABLE COMPENSATION FOR BOARD, OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHANGE IN FAIR MARKET VALUE OF PROPERTY 154,545
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01140400
IRS990/TotalAssetsEOYAmt01352500
IRS990/TotalAssetsGrp/BOYAmt01140400
IRS990/TotalAssetsGrp/EOYAmt01352500
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348740
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348740
IRS990/TotalGrossUBIAmt0268877
IRS990/TotalLiabilitiesBOYAmt07000
IRS990/TotalLiabilitiesEOYAmt05800
IRS990/TotalLiabilitiesGrp/BOYAmt07000
IRS990/TotalLiabilitiesGrp/EOYAmt05800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01133400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01346700
IRS990/TotalOtherProgSrvcExpenseAmt0203707
IRS990/TotalProgramServiceExpensesAmt0348740
IRS990/TotalProgramServiceRevenueAmt0138618
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138618
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0407495
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0268877
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01140400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01352500
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF STOMMEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05175815111
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERLOO HUNT INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0381523505
ReturnHeader/Filer/PhoneNum05175815111
ReturnHeader/Filer/USAddress/AddressLine1Txt015200 GRASS LK RD
ReturnHeader/Filer/USAddress/CityNm0GRASS LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049240
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431994861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING SYSTEMS ALTERNATIVES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02650 SPRING ARBOR RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049203
ReturnHeader/PreparerPersonGrp/PhoneNum05178795660
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE STOKER
ReturnHeader/ReturnTs02024-10-25T08:18:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,352,500
Liabilities
$5,800
Net assets
$1,346,700
Revenue
$407,495
Expenses
$348,740
Net income
$58,755
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