Civic Intelligence

Garwood Lease Inc

EIN 06-1786432 • 501(c)7 • Houston, TX

Profile

Social and recreational-fellowship and time spent at the hunting lodge and excellent hunting for waterfowl. Fellowship enjoyed by the members while hunting, dining and at other various social events. 1328 ducks and geese harvested, 42 days hunted, average of 7.5 hunters per hunting day, average 31.69 birds harvested per hunting day, 4.2 birds per hunter per day.

4212 San Felipe Suite 459Houston, TX 77027

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)7 • <$500k nonprofits • Source year 2025

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

-3.7%

Faster asset growth than 38% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-8.9%

Faster revenue growth than 28% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$272,128

Down $10,391 (-3.7%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$272,128

Down $10,391 (-3.7%) from 2024

Operations
Liabilities / Revenue58th percentileNet Margin53rd percentile

Revenue

Down

$286,257

Down $27,811 (-8.9%) from 2024

Expenses

Up

$277,207

Up $8,089 (+3.0%) from 2024

Net Income

Down

$9,050

Down $35,900 (-80%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $207,384Liabilities 2012: $0Net Assets 2012: $207,3842012Assets 2013: $191,996Liabilities 2013: $5862013Assets 2014: $230,574Liabilities 2014: $4002014Assets 2015: $267,332Liabilities 2015: $0Net Assets 2015: $267,3322015Assets 2016: $252,514Liabilities 2016: $500Net Assets 2016: $252,0142016Assets 2017: $271,088Liabilities 2017: $0Net Assets 2017: $271,0882017Assets 2018: $241,966Liabilities 2018: $0Net Assets 2018: $241,9662018Assets 2019: $274,723Liabilities 2019: $0Net Assets 2019: $274,7232019Assets 2020: $261,086Liabilities 2020: $0Net Assets 2020: $261,0862020Assets 2021: $258,234Liabilities 2021: $1,723Net Assets 2021: $256,5112021Assets 2022: $260,293Liabilities 2022: $0Net Assets 2022: $260,2932022Assets 2023: $247,289Liabilities 2023: $0Net Assets 2023: $247,2892023Assets 2024: $282,519Liabilities 2024: $0Net Assets 2024: $282,5192024Assets 2025: $272,128Liabilities 2025: $0Net Assets 2025: $272,1282025

Highlighted filing

2025

Assets$272,128
Liabilities$0
Net Assets$272,128
Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2012: $213,662Expenses 2012: $218,083Net Income 2012: -$4,4212012Revenue 2013: $155,229Expenses 2013: $172,283Net Income 2013: -$17,0542013Revenue 2014: $177,848Expenses 2014: $194,164Net Income 2014: -$16,3162014Revenue 2015: $250,490Expenses 2015: $213,247Net Income 2015: $37,2432015Revenue 2016: $173,547Expenses 2016: $188,865Net Income 2016: -$15,3182016Revenue 2017: $227,360Expenses 2017: $215,846Net Income 2017: $11,5142017Revenue 2018: $215,283Expenses 2018: $244,405Net Income 2018: -$29,1222018Revenue 2019: $265,367Expenses 2019: $213,170Net Income 2019: $52,1972019Revenue 2020: $230,191Expenses 2020: $243,828Net Income 2020: -$13,6372020Revenue 2021: $267,141Expenses 2021: $252,276Net Income 2021: $14,8652021Revenue 2022: $234,455Expenses 2022: $230,673Net Income 2022: $3,7822022Revenue 2023: $256,326Expenses 2023: $259,610Net Income 2023: -$3,2842023Revenue 2024: $314,068Expenses 2024: $269,118Net Income 2024: $44,9502024Revenue 2025: $286,257Expenses 2025: $277,207Net Income 2025: $9,0502025

Highlighted filing

2025

Revenue$286,257
Expenses$277,207
Net Income$9,050
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,128
Liabilities
$0
Net assets
$272,128
Revenue
$286,257
Expenses
$277,207
Net income
$9,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$2.86$2.77$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$3.14$2.69$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$2.56$2.60$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$2.34$2.31$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.58$0.02$2.57$2.67$2.52$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$2.30$2.44$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$2.65$2.13$0.52
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$2.15$2.44$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$2.27$2.16$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.52$1.74$1.89$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$2.50$2.13$0.37
2014Summary only. Only limited summary data is available for this year.$2.31$0.00$1.78$1.94$0.16
2013Summary only. Only limited summary data is available for this year.$1.92$0.01$1.55$1.72$0.17
2012Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$2.14$2.18$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
May 19, 2025
Return Version
2024v5.0
Gross Receipts
$286,257
Mission and Program Overview

Mission

Social and recreational-fellowship and time spent at the hunting lodge and excellent hunting for waterfowl. Fellowship enjoyed by the members while hunting, dining and at other various social events. 967 ducks and geese harvested, 40 days hunted, average of 7.5 hunters per hunting day, average 24.16 birds harvested per hunting day, 3.22 birds per hunter per day.

SOCIAL AND RECREATIONAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$194,598$187,196▼ $7,402
Pd in Cap Srpls Land Bldg Eqp Fund$196,667$177,227▼ $19,440
Rtn Earn Endowment Incm Other Fnds$82,225$91,274▲ $9,049
Savings and Temporary Cash Investments$87,921$84,932▼ $2,989
Cap Stk Tr Prin Current Funds$3,627$3,627→ $0
Total Assets$282,519$272,128▼ $10,391
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$282,519$272,128▼ $10,391
Total Liabilities and Net Assets / Fund Balance$282,519$272,128▼ $10,391

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,522$133,455$178,977
Land$99,342-$99,342
Leasehold Improvements$23,089$35,842$58,931
Buildings$19,243$17,348$36,591
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bert MagillPresident
Henry AdamsDirector
Michael FitzpatrickDirector
Ned BarnettDirector
Larry CallenderEx-oficio
Chad DoddTreasurer
Sam PyneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$253,674
Program Service Revenue
$26,302
Investment Income
$0
Other Revenue
$6,281
Change in Net Assets
$9,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,207
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
All Other Expenses$29,057$2,986-$32,043
Insurance-$10,008-$10,008
Depreciation Depletion$1,173$7,797-$8,970
Other Expenses$6,641--$6,641
Fees for Services Accounting-$910-$910
Office Expenses-$133-$133
Total Functional Expenses$255,373$21,834$0$277,207
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Yes, members are stockholders”

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

“All the "regular members" have the power to elect the members of the governing body."”

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

“Governance decisions reserved to "regular members" include the election of the club's governing body and to alter, amend or repeal the club's by-laws or to adopt a new set of by-laws.”

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

“The tax return will be available at a board meeting.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Garwood Lease Inc
EIN
06-1786432
Phone
7135201986
Address
4212 SAN FELIPE SUITE 459, HOUSTON, TX 77027

Signing Officer

Name
Bert Magill
Title
President
Phone
8324286886
Signed
2025-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bert Magill
Formed
1978
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
27

Preparer

Firm
Jackson B Horn & Company Pc
Address
3411 RICHMOND AVE 350, HOUSTON, TX 77046
Preparer
Diana L Enriquez
Phone
7135201986
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Social and recreational-fellowship and time spent at the hunting lodge and excellent hunting for waterfowl. Fellowship enjoyed by the members while hunting, dining and at other various social events. 547 ducks and geese harvested, 42 days hunted, average of 4.5 hunters per hunting day, average 13.02 birds harvested per hunting day, 3.1 birds per hunter per day.”

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

“SALE OF TSHIRTS”

Form 990, Part IX, Line 24E

“Utilities 5,448 0 0 grounds 4,600 0 0 custom shirt order 4,508 0 0 taxes & fees 4,194 0 0 hunan dinner expense 4,048 0 0 bird picking 1,668 0 0 fuel 1,607 0 0 gifts 0 1,500 0 administration 0 1,486 0 laundry 1,132 0 0 trash hauling 540 0 0 opening night dinner exp 513 0 0 firewood 450 0 0 lodge supplies 349 0 0 total 29,057 2,986 0”

Form 990, Part XI, Line 9

“TREASURY STOCK -19,441”

Raw XML Appendix327 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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IRS990/BooksInCareOfDetail/PhoneNum07135201986
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IRS990/Form990PartVIISectionAGrp/PersonNm1NED BARNETT
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IRS990/Form990PartVIISectionAGrp/PersonNm6SAM PYNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023089
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035842
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058931
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045522
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133455
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0178977
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187196
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOCIAL AND RECREATIONAL-FELLOWSHIP AND TIME SPENT AT THE HUNTING LODGE AND EXCELLENT HUNTING FOR WATERFOWL. FELLOWSHIP ENJOYED BY THE MEMBERS WHILE HUNTING, DINING AND AT OTHER VARIOUS SOCIAL EVENTS. 547 DUCKS AND GEESE HARVESTED, 42 DAYS HUNTED, AVERAGE OF 4.5 HUNTERS PER HUNTING DAY, AVERAGE 13.02 BIRDS HARVESTED PER HUNTING DAY, 3.1 BIRDS PER HUNTER PER DAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALE OF TSHIRTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, MEMBERS ARE STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL THE "REGULAR MEMBERS" HAVE THE POWER TO ELECT THE MEMBERS OF THE GOVERNING BODY."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNANCE DECISIONS RESERVED TO "REGULAR MEMBERS" INCLUDE THE ELECTION OF THE CLUB'S GOVERNING BODY AND TO ALTER, AMEND OR REPEAL THE CLUB'S BY-LAWS OR TO ADOPT A NEW SET OF BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TAX RETURN WILL BE AVAILABLE AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES 5,448 0 0 GROUNDS 4,600 0 0 CUSTOM SHIRT ORDER 4,508 0 0 TAXES & FEES 4,194 0 0 HUNAN DINNER EXPENSE 4,048 0 0 BIRD PICKING 1,668 0 0 FUEL 1,607 0 0 GIFTS 0 1,500 0 ADMINISTRATION 0 1,486 0 LAUNDRY 1,132 0 0 TRASH HAULING 540 0 0 OPENING NIGHT DINNER EXP 513 0 0 FIREWOOD 450 0 0 LODGE SUPPLIES 349 0 0 TOTAL 29,057 2,986 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TREASURY STOCK -19,441
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0282519
IRS990/TotalAssetsEOYAmt0272128
IRS990/TotalAssetsGrp/BOYAmt0282519
IRS990/TotalAssetsGrp/EOYAmt0272128
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0253674
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255373
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282519
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272128
IRS990/TotalProgramServiceRevenueAmt026302
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032583
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286257
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0282519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272128
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06225 WILLERS WAY
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077057
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERT MAGILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08324286886
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARWOOD LEASE INC
ReturnHeader/Filer/BusinessNameControlTxt0GARW
ReturnHeader/Filer/EIN0061786432
ReturnHeader/Filer/PhoneNum07135201986
ReturnHeader/Filer/USAddress/AddressLine1Txt04212 SAN FELIPE SUITE 459
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077027
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760746450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON B HORN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03411 RICHMOND AVE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077046
ReturnHeader/PreparerPersonGrp/PhoneNum07135201986
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA L ENRIQUEZ
ReturnHeader/ReturnTs02025-05-20T07:32:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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