Civic Intelligence

Hempstead County Hunting Club Inc

EIN 71-0271620 • 501(c)7 • Texarkana, TX

Profile

The organization is organized for the purpose of owning and operating a private hunting, and fishing preserve; promoting and providing social and athletic recreation for its members; and aiding in the protetion and preservation of fish, birds, game and natural resources.

6002 Summerfield Drive Suite ATexarkana, TX 75503

n/A

Siviq Scores

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

Liabilities / Assets

1st percentile

0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

7th percentile

0.12x

Higher debt load relative to revenue than 7% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Net Margin

6th percentile

-15%

Higher net margin than 6% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

501(c)7 • $10M-$25M nonprofits • Source year 2025

Asset Growth

49th percentile

3.7%

Faster asset growth than 49% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

2nd percentile

-40%

Faster revenue growth than 2% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$20,461,679

Up $724,375 (+3.7%) from 2024

Liabilities

Up

$83,776

Up $29,986 (+56%) from 2024

Net Assets

Up

$20,377,903

Up $694,389 (+3.5%) from 2024

Revenue

Down

$692,553

Down $462,644 (-40%) from 2024

Expenses

Down

$797,209

Down $126,489 (-14%) from 2024

Net Income

Down

-$104,656

Down $336,155 (-145%) from 2024

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $22,246,948Liabilities 2011: $5,923,079Net Assets 2011: $16,323,8692011Assets 2012: $16,685,346Liabilities 2012: $380Net Assets 2012: $16,684,9662012Assets 2013: $17,907,166Liabilities 2013: $23,899Net Assets 2013: $17,883,2672013Assets 2014: $19,815,663Liabilities 2014: $81,244Net Assets 2014: $19,734,4192014Assets 2015: $18,590,810Liabilities 2015: $55,379Net Assets 2015: $18,535,4312015Assets 2016: $19,731,409Liabilities 2016: $32,856Net Assets 2016: $19,698,5532016Assets 2017: $20,355,141Liabilities 2017: $24,058Net Assets 2017: $20,331,0832017Assets 2018: $19,974,023Liabilities 2018: $82,559Net Assets 2018: $19,891,4642018Assets 2019: $19,213,036Liabilities 2019: $45,779Net Assets 2019: $19,167,2572019Assets 2020: $19,318,849Liabilities 2020: $51,080Net Assets 2020: $19,267,7692020Assets 2021: $20,361,681Liabilities 2021: $47,975Net Assets 2021: $20,313,7062021Assets 2022: $17,584,583Liabilities 2022: $91,932Net Assets 2022: $17,492,6512022Assets 2023: $17,788,950Liabilities 2023: $70,071Net Assets 2023: $17,718,8792023Assets 2024: $19,737,304Liabilities 2024: $53,790Net Assets 2024: $19,683,5142024Assets 2025: $20,461,679Liabilities 2025: $83,776Net Assets 2025: $20,377,9032025

Highlighted filing

2025

Assets$20,461,679
Liabilities$83,776
Net Assets$20,377,903

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $24,643,969Expenses 2011: $9,085,324Net Income 2011: $15,558,6452011Expenses 2012: $153,9442012Expenses 2013: $625,9302013Revenue 2014: $935,723Expenses 2014: $474,628Net Income 2014: $461,0952014Revenue 2015: $881,150Expenses 2015: $660,114Net Income 2015: $221,0362015Revenue 2016: $1,352,627Expenses 2016: $597,412Net Income 2016: $755,2152016Revenue 2017: $688,637Expenses 2017: $735,413Net Income 2017: -$46,7762017Revenue 2018: $1,211,655Expenses 2018: $1,361,018Net Income 2018: -$149,3632018Revenue 2019: $860,040Expenses 2019: $1,175,324Net Income 2019: -$315,2842019Revenue 2020: $508,960Expenses 2020: $733,895Net Income 2020: -$224,9352020Revenue 2021: $702,847Expenses 2021: $1,207,304Net Income 2021: -$504,4572021Revenue 2022: $707,890Expenses 2022: $1,508,631Net Income 2022: -$800,7412022Revenue 2023: $466,893Expenses 2023: $1,134,011Net Income 2023: -$667,1182023Revenue 2024: $1,155,197Expenses 2024: $923,698Net Income 2024: $231,4992024Revenue 2025: $692,553Expenses 2025: $797,209Net Income 2025: -$104,6562025

Highlighted filing

2025

Revenue$692,553
Expenses$797,209
Net Income-$104,656

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.5$0.08$20.4$0.69$0.80$0.10
2024Detailed filing. Detailed filing data is available for this year.$19.7$0.05$19.7$1.16$0.92$0.23
2023Detailed filing. Detailed filing data is available for this year.$17.8$0.07$17.7$0.47$1.13$0.67
2022Detailed filing. Detailed filing data is available for this year.$17.6$0.09$17.5$0.71$1.51$0.80
2021Detailed filing. Detailed filing data is available for this year.$20.4$0.05$20.3$0.70$1.21$0.50
2020Detailed filing. Detailed filing data is available for this year.$19.3$0.05$19.3$0.51$0.73$0.22
2019Detailed filing. Detailed filing data is available for this year.$19.2$0.05$19.2$0.86$1.18$0.32
2018Detailed filing. Detailed filing data is available for this year.$20.0$0.08$19.9$1.21$1.36$0.15
2017Detailed filing. Detailed filing data is available for this year.$20.4$0.02$20.3$0.69$0.74$0.05
2016Detailed filing. Detailed filing data is available for this year.$19.7$0.03$19.7$1.35$0.60$0.76
2015Detailed filing. Detailed filing data is available for this year.$18.6$0.06$18.5$0.88$0.66$0.22
2014Detailed filing. Detailed filing data is available for this year.$19.8$0.08$19.7$0.94$0.47$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$0.02$17.9$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$0.00$16.7$0.15
2011Summary only. Only limited summary data is available for this year.$22.2$5.92$16.3$24.6$9.09$15.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 15, 2026
Return Version
2024v5.5
Gross Receipts
$696,669
Mission and Program Overview

Mission

The organization is organized for the purpose of owning and operating a private hunting, and fishing preserve; promoting and providing social and athletic recreation for its members; and aiding in the protetion and preservation of fish, birds, game and natural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$19,270,515$19,964,903▲ $694,388
Investments Program Related$17,150,300$18,266,791▲ $1,116,491
Land, Buildings, and Equipment, Net$1,743,573$1,618,431▼ $125,142
Investments Other Securities$777,627$465,800▼ $311,827
Pd in Cap Srpls Land Bldg Eqp Fund$393,000$393,000→ $0
Cash and Non-Interest-Bearing Accounts$54,055$91,743▲ $37,688
Cap Stk Tr Prin Current Funds$20,000$20,000→ $0
Accounts Receivable$11,749$18,914▲ $7,165
Total Assets$19,737,304$20,461,679▲ $724,375
Liabilities
Accounts Payable and Accrued Expenses$53,789$83,776▲ $29,987
Total Liabilities$53,789$83,776▲ $29,987
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,683,515$20,377,903▲ $694,388
Total Liabilities and Net Assets / Fund Balance$19,737,304$20,461,679▲ $724,375

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,533,782$915,712$2,449,494
Equipment$84,649$663,320$747,969
Investment Program Related Org$196,548--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike YoungPresident
Lance LeeVice President
Alex AlbrittonDirector
Brent LangdonDirector
Cary PattersonDirector
Greg ArnoldDirector
John J Wilson JrDirector
MARY O'BOYLEDirector
Vickers FuquaDirector
William O MorrissSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$177,500
Investment Income
$437,305
Other Revenue
$77,748
Change in Net Assets
$-104,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$692,553
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$799,044
Total Revenue per Audited Statements
$1,491,597
Total Revenue per Form 990
$692,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$673,264
Salaries, Compensation, and Employee Benefits$123,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$164,362
Depreciation Depletion---$125,142
Other Salaries and Wages---$114,700
Insurance---$104,537
Other Expenses---$51,919
Fees for Services Accounting---$28,930
Payroll Taxes---$9,245
Office Expenses---$1,043
Total Functional Expenses$0$0$0$797,209

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$797,209
Total Expenses per Audited Statements$797,209
Total Expenses per Form 990$797,209
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Audit committee
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, Part VI, Section A, Line 6

Explanation: each individual shareholder of the corporation shall be eligible for membership in the club operated by the corporation upon approval by the membership committee. Only a person owning one or more shares of the corporation shall be eligible for membership. Non-individual entities such as corporations, partnerships, associations, etc., shall not be eligible for membership. The membership committee shall consist of three members of the club operated by the corporation. The members of the membership committee shall be appointed by the president of the corporation.

Form 990, Part VI, Section A, Line 7A

Explanation: shareholders holding one or more shares of the corporation shall be entitled to vote and elect the board of directors. The board of directors shall consist of not less than eight nor more than eleven directors, none of whom need be shareholders or residents of any particular state. The directors shall be elected at the annual meeting of the shareholders. Any vacancy occurring in the board of directors may be filled by an affirmative vote of a majority of the remaining directors though less than a quorum of the board of directors. A director elected to fill a vacancy shall be elected for the unexpired term of his predecessor in office.

Form 990, Part VI, Section A, Line 7B

Explanation: the business and affairs of the corporation shall be managed by the board of directors who may exercise all such powers of the corporation and do all such lawful acts and things as are not directed or required to be exercised or done by the shareholders.

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

Explanation: once the form 990 & required schedules are prepared by an outside public accounting firm, frazier & deeter, llc, the forms are examinied by the officers and members of the board of directors, including the accompanying schedules and statements, and are deemed to the best of knowledge and belief to be true, correct, and complete. Upon approval, the president signs and mails the forms appropriately.

Form 990, Part VI, Section C, Line 19

Explanation: no documents available to the public. However, as required by the internal revenue code, these documents will be made available for inspection upon written request.

Filing and Contact Details

Filer

Filer Name
Hempstead County Hunting Club Inc
EIN
71-0271620
Phone
9032233999
Address
6002 SUMMERFIELD DRIVE SUITE A, TEXARKANA, TX 75503

Signing Officer

Name
Lance Lee
Title
Vice President
Phone
9032233999
Signed
2026-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Lee
Formed
1981
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
0

Preparer

Firm
Frazier & Deeter Advisory LLC
Address
1230 PEACHTREE STREET NE SUITE 1500, ATLANTA, GA 30309
Preparer
Andrew Burnett
Phone
4042537500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Land conservation & improvement projects 49,488. Seed and weed control 49,165. Federal income taxes 22,851. Fuel 16,369. Equipment rental 7,573. Supplies & small tools 6,597. Housekeeping services 4,200. State income taxes 4,046. Contributions 2,510. Contract labor 1,200. Penalties & interest 303. Bank fee 60.

FORM 990, PART X, LINE 13:

Explanation: during fiscal year-end 09/30/2012, pursuant to irc section 512(a)(3)(b), the board established separate accounts with cumulative deposits of $15,003,858 on 09/30/2023 and $17,150,299 on 09/30/2024. Said deposits (the 'charitable set-aside') and the earnings there-on shall be set-aside and segregated on the financial statements and books & records of the organization and not commingled with operating funds. The charitable set-aside will be used for conservation purposes and programs identified by the board in conjunction with corp. Of engineers, preservation and protection of natural habitat, and/or the preservation of land area, open space, or an historically important land area or certified historic structure. Such charitable purposes will be carried on directly by the organization or by paying amounts directly to irc section 501(c)(3) organizations which will use the funds exclusively for irc section 170(c)(4) purposes. These program-realted investments consist of multiple public and non-public funds. The book value reported on schedule d, part viii, column b is the aggregate fair market value of all the investment funds.

Raw XML AppendixShowing 400 of 416 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/LandBldgEquipCostOrOtherBssAmt03197463
IRS990/LegalDomicileStateCd0AR
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IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS ORGANIZED FOR THE PURPOSE OF OWNING AND OPERATING A PRIVATE HUNTING, AND FISHING PRESERVE; PROMOTING AND PROVIDING SOCIAL AND ATHLETIC RECREATION FOR ITS MEMBERS; AND AIDING IN THE PROTETION AND PRESERVATION OF FISH, BIRDS, GAME AND NATURAL RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt020377903
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0161318
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0240305
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt078987
IRS990/NetUnrelatedBusTxblIncmAmt094463
IRS990/NetUnrlzdGainsLossesInvstAmt0799044
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt01043
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/TotalAmt073494
IRS990/OtherExpensesGrp/TotalAmt170387
IRS990/OtherExpensesGrp/TotalAmt253450
IRS990/OtherExpensesGrp/TotalAmt351919
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IRS990/OtherRevenueMiscGrp/BusinessCd1110000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1INVESTMENT IN PARTNERS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045808
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045808
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131940
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt031940
IRS990/OtherRevenueTotalAmt077748
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114700
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt09245
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0393000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0393000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LANCE LEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0941941
IRS990/PYOtherExpensesAmt0802588
IRS990/PYOtherRevenueAmt073256
IRS990/PYProgramServiceRevenueAmt0140000
IRS990/PYRevenuesLessExpensesAmt0231499
IRS990/PYSalariesCompEmpBnftPaidAmt0121110
IRS990/PYTotalExpensesAmt0923698
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01155197
IRS990/ReconcilationRevenueExpnssAmt0-104656
IRS990/RelatedEntityInd01
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt019270515
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt019964903
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt084649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0663320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0747969
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0797209
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt011160143
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt14340527
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt21885812
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt3683761
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4196548
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CONSERVATION PROGRAM - SET ASIDE (SEE SCHED. O FOR DETAIL)
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1LOST LAKES LAND DESIGNATED FOR CHARITABLE PURPOSES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2WEBB PROPERTY LAND DESIGNATED FOR CHARITABLE PURPOSES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3JOHNSON PROPERTY LAND DESIGNATED FOR CHARITABLE PURPOSES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4GREEN PROPERTY LAND DESIGNATED FOR CHARITABLE PURPOSES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4C
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01533782
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0915712
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02449494
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0799044
IRS990ScheduleD/RevenueNotReportedAmt0799044
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0692553
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01618431
IRS990ScheduleD/TotalBookValueProgramRltdAmt018266791
IRS990ScheduleD/TotalExpensesPerForm990Amt0797209
IRS990ScheduleD/TotalRevenuePerForm990Amt0692553
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01491597
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0797209
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: EACH INDIVIDUAL SHAREHOLDER OF THE CORPORATION SHALL BE ELIGIBLE FOR MEMBERSHIP IN THE CLUB OPERATED BY THE CORPORATION UPON APPROVAL BY THE MEMBERSHIP COMMITTEE. ONLY A PERSON OWNING ONE OR MORE SHARES OF THE CORPORATION SHALL BE ELIGIBLE FOR MEMBERSHIP. NON-INDIVIDUAL ENTITIES SUCH AS CORPORATIONS, PARTNERSHIPS, ASSOCIATIONS, ETC., SHALL NOT BE ELIGIBLE FOR MEMBERSHIP. THE MEMBERSHIP COMMITTEE SHALL CONSIST OF THREE MEMBERS OF THE CLUB OPERATED BY THE CORPORATION. THE MEMBERS OF THE MEMBERSHIP COMMITTEE SHALL BE APPOINTED BY THE PRESIDENT OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: SHAREHOLDERS HOLDING ONE OR MORE SHARES OF THE CORPORATION SHALL BE ENTITLED TO VOTE AND ELECT THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SHALL CONSIST OF NOT LESS THAN EIGHT NOR MORE THAN ELEVEN DIRECTORS, NONE OF WHOM NEED BE SHAREHOLDERS OR RESIDENTS OF ANY PARTICULAR STATE. THE DIRECTORS SHALL BE ELECTED AT THE ANNUAL MEETING OF THE SHAREHOLDERS. ANY VACANCY OCCURRING IN THE BOARD OF DIRECTORS MAY BE FILLED BY AN AFFIRMATIVE VOTE OF A MAJORITY OF THE REMAINING DIRECTORS THOUGH LESS THAN A QUORUM OF THE BOARD OF DIRECTORS. A DIRECTOR ELECTED TO FILL A VACANCY SHALL BE ELECTED FOR THE UNEXPIRED TERM OF HIS PREDECESSOR IN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPLANATION: THE BUSINESS AND AFFAIRS OF THE CORPORATION SHALL BE MANAGED BY THE BOARD OF DIRECTORS WHO MAY EXERCISE ALL SUCH POWERS OF THE CORPORATION AND DO ALL SUCH LAWFUL ACTS AND THINGS AS ARE NOT DIRECTED OR REQUIRED TO BE EXERCISED OR DONE BY THE SHAREHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPLANATION: ONCE THE FORM 990 & REQUIRED SCHEDULES ARE PREPARED BY AN OUTSIDE PUBLIC ACCOUNTING FIRM, FRAZIER & DEETER, LLC, THE FORMS ARE EXAMINIED BY THE OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS, INCLUDING THE ACCOMPANYING SCHEDULES AND STATEMENTS, AND ARE DEEMED TO THE BEST OF KNOWLEDGE AND BELIEF TO BE TRUE, CORRECT, AND COMPLETE. UPON APPROVAL, THE PRESIDENT SIGNS AND MAILS THE FORMS APPROPRIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPLANATION: NO DOCUMENTS AVAILABLE TO THE PUBLIC. HOWEVER, AS REQUIRED BY THE INTERNAL REVENUE CODE, THESE DOCUMENTS WILL BE MADE AVAILABLE FOR INSPECTION UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LAND CONSERVATION & IMPROVEMENT PROJECTS 49,488. SEED AND WEED CONTROL 49,165. FEDERAL INCOME TAXES 22,851. FUEL 16,369. EQUIPMENT RENTAL 7,573. SUPPLIES & SMALL TOOLS 6,597. HOUSEKEEPING SERVICES 4,200. STATE INCOME TAXES 4,046. CONTRIBUTIONS 2,510. CONTRACT LABOR 1,200. PENALTIES & INTEREST 303. BANK FEE 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXPLANATION: DURING FISCAL YEAR-END 09/30/2012, PURSUANT TO IRC SECTION 512(A)(3)(B), THE BOARD ESTABLISHED SEPARATE ACCOUNTS WITH CUMULATIVE DEPOSITS OF $15,003,858 ON 09/30/2023 AND $17,150,299 ON 09/30/2024. SAID DEPOSITS (THE 'CHARITABLE SET-ASIDE') AND THE EARNINGS THERE-ON SHALL BE SET-ASIDE AND SEGREGATED ON THE FINANCIAL STATEMENTS AND BOOKS & RECORDS OF THE ORGANIZATION AND NOT COMMINGLED WITH OPERATING FUNDS. THE CHARITABLE SET-ASIDE WILL BE USED FOR CONSERVATION PURPOSES AND PROGRAMS IDENTIFIED BY THE BOARD IN CONJUNCTION WITH CORP. OF ENGINEERS, PRESERVATION AND PROTECTION OF NATURAL HABITAT, AND/OR THE PRESERVATION OF LAND AREA, OPEN SPACE, OR AN HISTORICALLY IMPORTANT LAND AREA OR CERTIFIED HISTORIC STRUCTURE. SUCH CHARITABLE PURPOSES WILL BE CARRIED ON DIRECTLY BY THE ORGANIZATION OR BY PAYING AMOUNTS DIRECTLY TO IRC SECTION 501(C)(3) ORGANIZATIONS WHICH WILL USE THE FUNDS EXCLUSIVELY FOR IRC SECTION 170(C)(4) PURPOSES. THESE PROGRAM-REALTED INVESTMENTS CONSIST OF MULTIPLE PUBLIC AND NON-PUBLIC FUNDS. THE BOOK VALUE REPORTED ON SCHEDULE D, PART VIII, COLUMN B IS THE AGGREGATE FAIR MARKET VALUE OF ALL THE INVESTMENT FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART X, LINE 13:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0HEMPSTEAD COUNTY HUNTING CLUB INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0201990584
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0LAND CONSERVATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0LOST LAKES CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt04340527
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt02900 ST MICHAEL DRIVE SUITE 500
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0TEXARKANA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd075503
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019737304
IRS990/TotalAssetsEOYAmt020461679
IRS990/TotalAssetsGrp/BOYAmt019737304
IRS990/TotalAssetsGrp/EOYAmt020461679
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0797209
IRS990/TotalGrossUBIAmt0121133
IRS990/TotalLiabilitiesBOYAmt053789
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IRS990/TotalLiabilitiesGrp/BOYAmt053789
IRS990/TotalLiabilitiesGrp/EOYAmt083776
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020377903
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IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/USAddress/AddressLine1Txt06002 SUMMERFIELD DRIVE SUITE A
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IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075503
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
IRS990/WrittenPolicyOrProcedureInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LANCE LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09032233999
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEMPSTEAD COUNTY HUNTING CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0HEMP
ReturnHeader/Filer/EIN0710271620
ReturnHeader/Filer/PhoneNum09032233999
ReturnHeader/Filer/USAddress/AddressLine1Txt06002 SUMMERFIELD DRIVE SUITE A
ReturnHeader/Filer/USAddress/CityNm0TEXARKANA

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