Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$16,685,346
Down $5,561,602 (-25%) from 2011
Net Assets
Up$16,684,966
Up $361,097 (+2.2%) from 2011
Liabilities
Down$380
Down $5,922,699 (-100%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$153,944
Down $8,931,380 (-98%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5401278 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 380 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION IS ORGANIZED FOR THE PURPOSE OF OWNING AN 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/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2900 ST MICHAEL DRIVE SUITE 500 NO |
| IRS990/AddressPrincipalOfficerUS/AddressLine2 | 0 | 500 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TEXARKANA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75503 |
| IRS990/AllOtherExpenses/Total | 0 | 15538 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 20000 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 20000 |
| IRS990/CashNonInterestBearing/BOY | 0 | 10622815 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5058341 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 115500 |
| IRS990/ContributionsGrantsPriorYear | 0 | 112000 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 16559 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | THE CLUB PROVIDED FACILITIES SUCH AS HUNTING, SOCIAL AND ATHLETIC RECREATION FOR ITS MEMBERS; WHILE AIDING IN THE PROTECTION AND PRESERVATION OF FISH, BIRDS, GAME AND NATURAL RESOURCES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7200 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CARY PATTERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN J WILSON JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | WILLIAM O MORRISS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD V FUQUA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THOMAS H FUQUA JR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES W HELDT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY O'BOYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | YANCEY REYNOLDS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHARLES E SHARPE JR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WILLIS B SMITH JR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAMON YOUNG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY & TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 515041 |
| IRS990/GrossReceiptsAmount | 0 | 0 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InitiationFeesAmount | 0 | 0 |
| IRS990/Insurance/Total | 0 | 14222 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 34285 |
| IRS990/InvestmentIncomePriorYear | 0 | 534 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 21965 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 34285 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 12320 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 11500236 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 11519667 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 449477 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 556815 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 123897 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 107338 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 115500 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION IS ORGANIZED FOR THE PURPOSE OF OWNING AN 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/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CARY PATTERSON |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 16323869 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 16684966 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 269666 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 402 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 9050047 |
| IRS990/OtherExpensesCurrentYear | 0 | 119648 |
| IRS990/OtherExpenses/Description | 0 | TAXES & LICENSES |
| IRS990/OtherExpenses/Description | 1 | SEED AND WEED CONTROL |
| IRS990/OtherExpenses/Description | 2 | WATER RESTORATION PROJE |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Total | 0 | 31304 |
| IRS990/OtherExpenses/Total | 1 | 11744 |
| IRS990/OtherExpenses/Total | 2 | 11625 |
| IRS990/OtherExpenses/Total | 3 | 11054 |
| IRS990/OtherLiabilities/BOY | 0 | 521801 |
| IRS990/OtherLiabilities/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 365256 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 110000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 110000 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME - RECOVER |
| IRS990/OtherRevenueMisc/Description | 1 | REIMBURSED TAXES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 31223 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 334033 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 31223 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 334033 |
| IRS990/OtherRevenuePriorYear | 0 | 24531435 |
| IRS990/OtherSalariesAndWages/Total | 0 | 31546 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 393000 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 393000 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 2750 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 361097 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 1 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 15910869 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 16271966 |
| IRS990/RevenuesLessExpensesCY | 0 | 361097 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 15558645 |
| IRS990/SalariesEtcCurrentYear | 0 | 34296 |
| IRS990/SalariesEtcPriorYear | 0 | 35277 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 15945 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 177847 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 193792 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 361097 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 361097 |
| IRS990ScheduleD/InvestmentsProgramRelated/BookValue | 0 | 11519667 |
| IRS990ScheduleD/InvestmentsProgramRelated/Description | 0 | CONSERVATION PROGRAM - SET ASIDE (SEE SCHED. O FOR DETAIL) |
| IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation | 0 | C |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 91393 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 271630 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 363023 |
| IRS990ScheduleD/TotalExpenses | 0 | 153944 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 107338 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 11519667 |
| IRS990ScheduleD/TotalRevenue | 0 | 515041 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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/GeneralExplanation/Explanation | 1 | 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/GeneralExplanation/Explanation | 2 | 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/GeneralExplanation/Explanation | 3 | 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 MAILES THE FORMS APPROPRIATELY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | UTILITIES: TOTAL EXPENSES 6,297. FUEL: TOTAL EXPENSES 5,668. SUPPLIES & SMALL TOOLS: TOTAL EXPENSES 2,482. MISCELLANEOUS: TOTAL EXPENSES 1,091. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | PURSUANT TO IRC SECTION 512(A)(3)(B), THE BOARD HEREBY ADOPTS TO ESTABLISH A SEPARATE ACCOUNT WITH A DEPOSIT OF $11,519,667. SAID DEPOSIT (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. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER FUNCTIONAL EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CONSERVATION PROGRAM- SET ASIDE $11,519,667 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART X, LINE 24E |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART X, LINE 13, COLUMN B: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | AR |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AR |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2900 ST MICHAEL DRIVE SUITE 500 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TEXARKANA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 75503 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | TANYA DICKERT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9032233999 |
| IRS990/TotalAssets/BOY | 0 | 22246948 |
| IRS990/TotalAssetsBOY | 0 | 22246948 |
| IRS990/TotalAssets/EOY | 0 | 16685346 |
| IRS990/TotalAssetsEOY | 0 | 16685346 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 115500 |
| IRS990/TotalExpensesCurrentYear | 0 | 153944 |
| IRS990/TotalExpensesPriorYear | 0 | 9085324 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 153944 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 346353 |
| IRS990/TotalLiabilities/BOY | 0 | 5923079 |
| IRS990/TotalLiabilitiesBOY | 0 | 5923079 |
| IRS990/TotalLiabilities/EOY | 0 | 380 |
| IRS990/TotalLiabilitiesEOY | 0 | 380 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 22246948 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 16685346 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 16323869 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 16684966 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 365256 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 515041 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 24643969 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 53188 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 515041 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 346353 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 1 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1981 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 710271620 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HEMPSTEAD COUNTY HUNTING CLUB INC |
| ReturnHeader/Filer/NameControl | 0 | HEMP |
| ReturnHeader/Filer/Phone | 0 | 9032233999 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2900 ST MICHAEL DRIVE SUITE 500 NO |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | 500 |
| ReturnHeader/Filer/USAddress/City | 0 | TEXARKANA |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 75503 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-14 |
| ReturnHeader/Officer/Name | 0 | CARY PATTERSON |
| ReturnHeader/Officer/Phone | 0 | 9032233999 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 581433845 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FRAZIER & DEETER LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 600 PEACHTREE STREET SUITE 1900 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ATLANTA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 30308 |
| ReturnHeader/Preparer/Name | 0 | ANDREW BURNETT |
| ReturnHeader/Preparer/Phone | 0 | 4042537500 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-09-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-02-14T11:25:58-06:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.