WATERLOO CHAPTER OF MO CO SPORTSMAN'S CLUB INC

EIN: 370745129

WATERLOO, IL

Total Revenue
$257,877
Total Expenses
$240,263
Total Assets
$666,669
Net Assets
$552,075
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1948
Legal Domicile
IL
Principal Officer
CLAUDE EASTER
Phone
6184589927
Tax Period
2024-03-01 to 2025-02-28

WATERLOO CHAPTER OF MO CO SPORTSMAN'S CLUB INC, founded in 1948, is a small nonprofit that reported $258K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $240K left a modest 7% surplus.

Mission

FISH-WILDLIFE-LAND CONSERVATION

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $101,345
Investment Income $10,188
Other Revenue $146,344
TOTAL REVENUE $257,877

Expense Breakdown

Grants Paid $0
Salaries & Benefits $42,560
Fundraising Expenses $0
Program Expenses $157,770
Other Expenses $197,703
TOTAL EXPENSES $240,263

Year-over-Year Comparison

2024 2023 Change
Revenue $257,877 $233,278 +0.1%
Expenses $240,263 $276,979 -0.1%
Net Income $17,614 $-43,701 -1.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
15
Independent Members
15
Employees
2
Volunteers
175

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
11
$0
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVE DIETZ DIRECTOR N/A
Director
$0 $0 $0
CLAUDE EASTER PRESIDENT N/A
Officer Director
$0 $0 $0
JON ELLER DIRECTOR N/A
Director
$0 $0 $0
CARL GRAVES DIRECTOR N/A
Director
$0 $0 $0
GRANT GRESHAM RECORDING SE N/A
Officer Director
$0 $0 $0
JOHN MAZAR DIRECTOR N/A
Director
$0 $0 $0
TINA MAZAR SECOND FINAN N/A
Officer Director
$0 $0 $0
BILL SANDERS 2ND RECORDIN N/A
Officer Director
$0 $0 $0
KEVIN SCHEIBE 3RD TREASURE N/A
Officer Director
$0 $0 $0
SCOTT SCHEIBE DIRECTOR N/A
Director
$0 $0 $0
BRIAN SCHMITT SECOND TREAS N/A
Officer Director
$0 $0 $0
JANESE SCHMITT FINANCIAL SE N/A
Officer Director
$0 $0 $0
JANESE SCHMITT 3RD RECORDIN N/A
Officer Director
$0 $0 $0
KEVIN SHEVLIN TREASURER N/A
Officer Director
$0 $0 $0
KEVIN SHEVLIN 2ND VICE PRE N/A
Officer Director
$0 $0 $0
STEVE WILLMANN DIRECTOR N/A
Director
$0 $0 $0
SCOTT WILSON VICE PRESIDE N/A
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $257,877 $240,263 $666,669 $17,614
2024 $233,278 $276,979 $681,270 $-43,701
2023 $249,724 $263,599 $732,449 $-13,875
2022 $246,056 $208,485 $752,136 $37,571
2021 $135,064 $174,457 $720,921 $-39,393
2020 $200,100 $215,974 $767,240 $-15,874
2019 $221,850 $244,307 $728,305 $-22,457
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