Civic Intelligence

Hal'S Lake Club Inc

EIN 20-1105383 • 501(c)7 • Mobile, AL

Profile

To provide a location for its members to hunt and fish and to provide and promote sound conservation practices by the members.

PO Box 1663Mobile, AL 36633

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.49x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.54x

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

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

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

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

Asset Growth

62nd percentile

5.7%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

36th percentile

-6.1%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Up

$393,180

Up $21,043 (+5.7%) from 2024

Liabilities

Up

$191,066

Up $85,358 (+81%) from 2024

Net Assets

Down

$202,114

Down $64,315 (-24%) from 2024

Revenue

Down

$352,654

Down $22,829 (-6.1%) from 2024

Expenses

Up

$416,969

Up $28,805 (+7.4%) from 2024

Net Income

Down

-$64,315

Down $51,634 (-407%) from 2024

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $340,039Liabilities 2011: $100,000Net Assets 2011: $240,0392011Assets 2012: $340,892Liabilities 2012: $75,412Net Assets 2012: $265,4802012Assets 2013: $326,945Liabilities 2013: $87,221Net Assets 2013: $239,7242013Assets 2014: $326,324Liabilities 2014: $80,881Net Assets 2014: $245,4432014Assets 2015: $342,944Liabilities 2015: $66,919Net Assets 2015: $276,0252015Assets 2016: $375,086Liabilities 2016: $111,300Net Assets 2016: $263,7862016Assets 2017: $355,918Liabilities 2017: $101,550Net Assets 2017: $254,3682017Assets 2018: $359,004Liabilities 2018: $111,190Net Assets 2018: $247,8142018Assets 2019: $372,076Liabilities 2019: $86,545Net Assets 2019: $285,5312019Assets 2020: $415,190Liabilities 2020: $85,564Net Assets 2020: $329,6262020Assets 2021: $397,659Liabilities 2021: $80,207Net Assets 2021: $317,4522021Assets 2022: $362,448Liabilities 2022: $71,545Net Assets 2022: $290,9032022Assets 2023: $355,142Liabilities 2023: $76,032Net Assets 2023: $279,1102023Assets 2024: $372,137Liabilities 2024: $105,708Net Assets 2024: $266,4292024Assets 2025: $393,180Liabilities 2025: $191,066Net Assets 2025: $202,1142025

Highlighted filing

2025

Assets$393,180
Liabilities$191,066
Net Assets$202,114

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $277,7352011Expenses 2012: $286,9032012Expenses 2013: $311,4142013Revenue 2014: $283,572Expenses 2014: $277,853Net Income 2014: $5,7192014Revenue 2015: $302,535Expenses 2015: $271,953Net Income 2015: $30,5822015Revenue 2016: $269,108Expenses 2016: $281,347Net Income 2016: -$12,2392016Revenue 2017: $273,144Expenses 2017: $282,562Net Income 2017: -$9,4182017Revenue 2018: $291,317Expenses 2018: $297,871Net Income 2018: -$6,5542018Revenue 2019: $339,482Expenses 2019: $301,765Net Income 2019: $37,7172019Revenue 2020: $355,423Expenses 2020: $311,328Net Income 2020: $44,0952020Revenue 2021: $306,444Expenses 2021: $318,617Net Income 2021: -$12,1732021Revenue 2022: $293,684Expenses 2022: $320,233Net Income 2022: -$26,5492022Revenue 2023: $362,268Expenses 2023: $374,061Net Income 2023: -$11,7932023Revenue 2024: $375,483Expenses 2024: $388,164Net Income 2024: -$12,6812024Revenue 2025: $352,654Expenses 2025: $416,969Net Income 2025: -$64,3152025

Highlighted filing

2025

Revenue$352,654
Expenses$416,969
Net Income-$64,315

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$1.91$2.02$3.53$4.17$0.64
2024Summary only. Only limited summary data is available for this year.$3.72$1.06$2.66$3.75$3.88$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.76$2.79$3.62$3.74$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.72$2.91$2.94$3.20$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.80$3.17$3.06$3.19$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.86$3.30$3.55$3.11$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.87$2.86$3.39$3.02$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$1.11$2.48$2.91$2.98$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$1.02$2.54$2.73$2.83$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.75$1.11$2.64$2.69$2.81$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.67$2.76$3.03$2.72$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.26$0.81$2.45$2.84$2.78$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.87$2.40$3.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.75$2.65$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$1.00$2.40$2.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jan 30, 2026
Return Version
2024v5.5
Gross Receipts
$385,817
Mission and Program Overview

Mission

To provide a location for its members to hunt and fish and to provide and promote sound conservation practices by the members.

The corporation was organized to provide a location for its members to hunt and fish and to provide and promote sound conservation practices by the members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$319,353$365,269▲ $45,916
Rtn Earn Endowment Incm Other Fnds$266,429$202,114▼ $64,315
Cash and Non-Interest-Bearing Accounts$20,763$17,671▼ $3,092
Accounts Receivable$32,021$10,240▼ $21,781
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$372,137$393,180▲ $21,043
Liabilities
Mortgage Notes Payable Secured by Investment Property$33,708$90,176▲ $56,468
Unsecured Notes Loans Payable$72,000$72,000→ $0
Other Liabilities$0$18,000▲ $18,000
Accounts Payable and Accrued Expenses-$10,890-
Total Liabilities$105,708$191,066▲ $85,358
Net Assets / Fund Balance
Total Net Assets Fund Balance$266,429$202,114▼ $64,315
Total Liabilities and Net Assets / Fund Balance$372,137$393,180▲ $21,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,010$196,726$430,736
Other Land Buildings$131,259$123,448$254,707
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rm ShacklefordPresident and Director
Ben Stimpson JrDirector
Frank J Lott JrDirector
John C Hope IiiDirector
Fred StimpsonDirector and Vice Presiden
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$358,175
Investment Income
$-5,607
Other Revenue
$86
Change in Net Assets
$-64,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,969
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$69,496$251-$69,747
Other Expenses$38,225$35,625-$35,625
Depreciation Depletion$31,678--$31,678
Insurance$31,192--$31,192
Interest$7,216--$7,216
Fees for Services Accounting-$1,800-$1,800
Total Functional Expenses$379,293$37,676$0$416,969
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by Fred Stimpson, W. Sandys Stimpson, Ben Stimpson and Rm ShacklefordIN LIEU OF LEASE PAYMENTS HAL'S LAKE PAYS FOR ALL TIMBERLAND IMPROVEMENTS ON THE LEASED LAND. IN FYE 5/31/2024, THESE PAYMENTS AMOUNTED TO $31,859.No$31,859
-OFFICIERS:FRED STIMPSON, W. SANDY STIMPSON, BEN STIMPSON AND RM SHACKLEFORDHAL'S LAKE DISTRIBUTED $10,500 TO CHOCTAW BLUFF CORPORATION FOR THE LEASE OF 700 ACRES OF LAND.No$10,500
-OWNED BY W. SANDYS STIMPSON'S IRREV. TRUSTIN LIEU OF LEASE PAYMENTS HAL'S LAKE PAYS FOR ALL TIMBERLAND IMPROVEMENTS ON THE LEASED LAND. IN FYE 5/31/24, THESE PAYMENTS AMOUNTED TO $5,991.No$5,991
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Permits$18,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
Yes
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

R.m. Shackleford, ben stimpson, jr., and fred stimpson have a business relationship.

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

The president and a member of the governing body review form 990.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
HAL'S LAKE CLUB INC
EIN
20-1105383
Phone
2514576872
Address
PO BOX 1663, MOBILE, AL 36633

Signing Officer

Name
Rm Shackleford
Title
President
Phone
2514576872
Signed
2026-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rm Shackleford
Formed
2004
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Smith Dukes & Buckalew Llp
Address
3800 AIRPORT BLVD, MOBILE, AL 36608-1667
Preparer
Kevin M Rittelmeyer
Phone
2513431200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Repairs: program service expenses 26,291. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,291. Utilities: program service expenses 18,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,400. Bushhogging: program service expenses 14,535. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,535. Vehicle & tractor fuel: program service expenses 7,346. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,346. Feed,seed,fertilizer: program service expenses 1,318. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,318. Pest control: program service expenses 760. Management and general expenses 0. Fundraising expenses 0. Total expenses 760. Taxes and licenses: program service expenses 454. Management and general expenses 0. Fundraising expenses 0. Total expenses 454. Miscellaneous: program service expenses 327. Management and general expenses 0. Fundraising expenses 0. Total expenses 327. Bank charges: program service expenses 0. Management and general expenses 251. Fundraising expenses 0. Total expenses 251. Dues and subscriptions: program service expenses 65. Management and general expenses 0. Fundraising expenses 0. Total expenses 65.

Raw XML Appendix372 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010890
IRS990/AccountsReceivableGrp/BOYAmt032021
IRS990/AccountsReceivableGrp/EOYAmt010240
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CORPORATION WAS ORGANIZED TO PROVIDE A LOCATION FOR ITS MEMBERS TO HUNT AND FISH AND TO PROVIDE AND PROMOTE SOUND CONSERVATION PRACTICES BY THE MEMBERS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0251
IRS990/AllOtherExpensesGrp/ProgramServicesAmt069496
IRS990/AllOtherExpensesGrp/TotalAmt069747
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RM SHACKLEFORD
IRS990/BooksInCareOfDetail/PhoneNum02514576872
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1663
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOBILE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036633
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt020763
IRS990/CashNonInterestBearingGrp/EOYAmt017671
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-5607
IRS990/CYOtherExpensesAmt0416969
IRS990/CYOtherRevenueAmt086
IRS990/CYProgramServiceRevenueAmt0358175
IRS990/CYRevenuesLessExpensesAmt0-64315
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0416969
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0352654
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031678
IRS990/DepreciationDepletionGrp/TotalAmt031678
IRS990/Desc0HAL'S LAKE HUNTING CLUB HAS LEASED LAND, COMPLETED CONSTRUCTION OF A CLUBHOUSE, AND IS PROVIDING HUNTING AND FISHING FACILITIES TO FURTHER ITS OBJECTIVE OF PROVIDING HUNTING AND FISHING OPPORTUNITIES FOR ITS 38 MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0379293
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01800
IRS990/FeesForServicesAccountingGrp/TotalAmt01800
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RM SHACKLEFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1BEN STIMPSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN C HOPE III
IRS990/Form990PartVIISectionAGrp/PersonNm3FRED STIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK J LOTT JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR AND VICE PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-6163
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt027000
IRS990/GrossReceiptsAmt0385817
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ProgramServicesAmt031192
IRS990/InsuranceGrp/TotalAmt031192
IRS990/InterestGrp/ProgramServicesAmt07216
IRS990/InterestGrp/TotalAmt07216
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0556
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0556
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0320174
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0319353
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0365269
IRS990/LandBldgEquipCostOrOtherBssAmt0685443
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt033163
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A LOCATION FOR ITS MEMBERS TO HUNT AND FISH AND TO PROVIDE AND PROMOTE SOUND CONSERVATION PRACTICES BY THE MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt033708
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt090176
IRS990/NetAssetsOrFundBalancesBOYAmt0266429
IRS990/NetAssetsOrFundBalancesEOYAmt0202114
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6163
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-6163
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HUNTING LEASES AND PERM
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2PARTS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3BOOKKEEPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035625
IRS990/OtherExpensesGrp/ProgramServicesAmt0120342
IRS990/OtherExpensesGrp/ProgramServicesAmt181144
IRS990/OtherExpensesGrp/ProgramServicesAmt238225
IRS990/OtherExpensesGrp/TotalAmt0120342
IRS990/OtherExpensesGrp/TotalAmt181144
IRS990/OtherExpensesGrp/TotalAmt238225
IRS990/OtherExpensesGrp/TotalAmt335625
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt018000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CAPITAL CREDITS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt086
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086
IRS990/OtherRevenueTotalAmt086
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RM SHACKLEFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES AND AS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0358175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0358175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0331
IRS990/PYOtherExpensesAmt0388164
IRS990/PYOtherRevenueAmt0136
IRS990/PYProgramServiceRevenueAmt0375016
IRS990/PYRevenuesLessExpensesAmt0-12681
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0388164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0375483
IRS990/ReconcilationRevenueExpnssAmt0-64315
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0358261
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0266429
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0202114
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0234010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0196726
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0430736
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0131259
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0123448
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0254707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED PERMITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0365269
IRS990ScheduleD/TotalLiabilityAmt018000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LONESOME PINES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1CHOCTAW BLUFF CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt2BIVISANA INVESTMENTS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNED BY FRED STIMPSON, W. SANDYS STIMPSON, BEN STIMPSON AND RM SHACKLEFORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICIERS:FRED STIMPSON, W. SANDY STIMPSON, BEN STIMPSON AND RM SHACKLEFORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OWNED BY W. SANDYS STIMPSON'S IRREV. TRUST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt031859
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt110500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt25991
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0IN LIEU OF LEASE PAYMENTS HAL'S LAKE PAYS FOR ALL TIMBERLAND IMPROVEMENTS ON THE LEASED LAND. IN FYE 5/31/2024, THESE PAYMENTS AMOUNTED TO $31,859.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1HAL'S LAKE DISTRIBUTED $10,500 TO CHOCTAW BLUFF CORPORATION FOR THE LEASE OF 700 ACRES OF LAND.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2IN LIEU OF LEASE PAYMENTS HAL'S LAKE PAYS FOR ALL TIMBERLAND IMPROVEMENTS ON THE LEASED LAND. IN FYE 5/31/24, THESE PAYMENTS AMOUNTED TO $5,991.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0R.M. SHACKLEFORD, BEN STIMPSON, JR., AND FRED STIMPSON HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND A MEMBER OF THE GOVERNING BODY REVIEW FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS: PROGRAM SERVICE EXPENSES 26,291. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,291. UTILITIES: PROGRAM SERVICE EXPENSES 18,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,400. BUSHHOGGING: PROGRAM SERVICE EXPENSES 14,535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,535. VEHICLE & TRACTOR FUEL: PROGRAM SERVICE EXPENSES 7,346. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,346. FEED,SEED,FERTILIZER: PROGRAM SERVICE EXPENSES 1,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,318. PEST CONTROL: PROGRAM SERVICE EXPENSES 760. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 760. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 454. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 454. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 327. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 327. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 251. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 251. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 65. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0472451517
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PAYROLL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0NEW CANAAN STAFFING LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01850 CONCEPTION ST RD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0MOBILE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd036610
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0114156
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PAYROLL REIMBURSEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEW CANAAN STAFFING LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0372137
IRS990/TotalAssetsEOYAmt0393180
IRS990/TotalAssetsGrp/BOYAmt0372137
IRS990/TotalAssetsGrp/EOYAmt0393180
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037676
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379293
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416969
IRS990/TotalGrossUBIAmt0-5607
IRS990/TotalLiabilitiesBOYAmt0105708
IRS990/TotalLiabilitiesEOYAmt0191066
IRS990/TotalLiabilitiesGrp/BOYAmt0105708
IRS990/TotalLiabilitiesGrp/EOYAmt0191066
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0266429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202114
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0379293
IRS990/TotalProgramServiceRevenueAmt0358175
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0358261
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352654
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-5607
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0372137
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0393180
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd01
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt072000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt072000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1663
IRS990/USAddress/CityNm0MOBILE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036633
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RM SHACKLEFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02514576872
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAL'S LAKE CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0HALS
ReturnHeader/Filer/EIN0201105383
ReturnHeader/Filer/PhoneNum02514576872
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1663
ReturnHeader/Filer/USAddress/CityNm0MOBILE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036633
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0630191630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH DUKES & BUCKALEW LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03800 AIRPORT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0366081667
ReturnHeader/PreparerPersonGrp/PhoneNum02513431200
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN M RITTELMEYER
ReturnHeader/ReturnTs02026-02-10T15:41:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.