Civic Intelligence

Satterwhite Duffy Lake Inc

EIN 74-1211684 • 501(c)7 • West Columbia, TX

Profile

Hunting and Fishing Club

P O Box 755West Columbia, TX 77486

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

0.76x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.57x

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

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

94th percentile

76%

Faster asset growth than 94% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$63,383

Up $27,369 (+76%) from 2023

Liabilities

Up

$48,064

Up $46,522 (+3017%) from 2023

Net Assets

Down

$15,319

Down $19,153 (-56%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin13th percentile

Revenue

Up

$84,212

Up $8,418 (+11%) from 2023

Expenses

Up

$104,170

Up $26,703 (+34%) from 2023

Net Income

Down

-$19,958

Down $18,285 (-1093%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$80K$60K$40K$20K$0Assets 2011: $44,941Liabilities 2011: $10,452Net Assets 2011: $34,4892011Assets 2012: $27,598Liabilities 2012: $6,845Net Assets 2012: $20,7532012Assets 2013: $25,748Liabilities 2013: $3,065Net Assets 2013: $22,6832013Assets 2014: $25,730Liabilities 2014: $672Net Assets 2014: $25,0582014Assets 2015: $20,652Liabilities 2015: $672Net Assets 2015: $19,9802015Assets 2016: $23,041Liabilities 2016: $791Net Assets 2016: $22,2502016Assets 2017: $17,077Liabilities 2017: $818Net Assets 2017: $16,2592017Assets 2018: $25,997Liabilities 2018: $10,260Net Assets 2018: $15,7372018Assets 2019: $25,113Liabilities 2019: $10,830Net Assets 2019: $14,2832019Assets 2020: $24,359Liabilities 2020: $793Net Assets 2020: $23,5662020Assets 2021: $42,157Liabilities 2021: $905Net Assets 2021: $41,2522021Assets 2022: $36,343Liabilities 2022: $198Net Assets 2022: $36,1452022Assets 2023: $36,014Liabilities 2023: $1,542Net Assets 2023: $34,4722023Assets 2024: $63,383Liabilities 2024: $48,064Net Assets 2024: $15,3192024

Highlighted filing

2024

Assets$63,383
Liabilities$48,064
Net Assets$15,319
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $68,435Expenses 2011: $66,676Net Income 2011: $1,7592011Revenue 2012: $68,500Expenses 2012: $82,236Net Income 2012: -$13,7362012Revenue 2013: $95,861Expenses 2013: $93,931Net Income 2013: $1,9302013Revenue 2014: $70,979Expenses 2014: $68,604Net Income 2014: $2,3752014Revenue 2015: $70,795Expenses 2015: $75,873Net Income 2015: -$5,0782015Revenue 2016: $72,455Expenses 2016: $70,185Net Income 2016: $2,2702016Revenue 2017: $72,845Expenses 2017: $78,836Net Income 2017: -$5,9912017Revenue 2018: $69,772Expenses 2018: $70,302Net Income 2018: -$5302018Revenue 2019: $72,491Expenses 2019: $73,945Net Income 2019: -$1,4542019Revenue 2020: $73,632Expenses 2020: $64,349Net Income 2020: $9,2832020Revenue 2021: $93,018Expenses 2021: $75,332Net Income 2021: $17,6862021Revenue 2022: $75,328Expenses 2022: $80,435Net Income 2022: -$5,1072022Revenue 2023: $75,794Expenses 2023: $77,467Net Income 2023: -$1,6732023Revenue 2024: $84,212Expenses 2024: $104,170Net Income 2024: -$19,9582024

Highlighted filing

2024

Revenue$84,212
Expenses$104,170
Net Income-$19,958
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,383
Liabilities
$48,064
Net assets
$15,319
Revenue
$84,212
Expenses
$104,170
Net income
-$19,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.48$0.15$0.84$1.04$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.76$0.77$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.75$0.80$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.93$0.75$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.24$0.74$0.64$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.11$0.14$0.72$0.74$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.10$0.16$0.70$0.70$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.73$0.79$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.72$0.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.71$0.76$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.71$0.69$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.96$0.94$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.07$0.21$0.69$0.82$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.10$0.34$0.68$0.67$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$84,212
Mission and Program Overview

Mission

HUNTING AND FISHING CLUB

Huning and fishing for members

Program Services

DescriptionGrantsExpenses
PROVIDED HUNTING AND FISHING FACILITIES FOR MEMBERS OF MALLARD LAKE CLUB MAINTAINED STOCK FISH LAKE-$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLTON PENDERGRAFTPresident-$0--
GRETA SHELTONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Satterwhite Duffy Lake Inc
EIN
74-1211684
In Care Of
% VICKIE ROE
Phone
9793456008
Address
P O BOX 755, West Columbia, TX 77486

Signing Officer

Name
Vickie Roe
Title
Treasurer
Phone
9793456008
Signed
2025-10-24
Discuss with paid preparer
No

Preparer

Firm
Beyond Bookkeeping and Tax Inc
Address
17 Wellington Park, Baytown, TX 77520
Preparer
Rebecca Taylor
Phone
8324525183
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountREIMBURSED EXPENSE 12FINES 1,200TRANSFER FUNDS 3,000”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 20,467WELL PRODUCTIONS FEE 3,230MISC EXPENSE 150FISH STOCKING 3,100FUEL EXPENSE 8,315ANNUAL MEETING EXPENSE 1,004BANK CHARGES 181INSURANCE 1,901LAKE MANAGEMENT 1,535PAYROLL TAXES 1,612INTEREST EXPENSE 2,946”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDEPOSIT 8 8”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNET LIABILITIES 13,321 44,422NEGATIVE BANK BALANCE 0 3,642”

Raw XML Appendix109 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VICKI ROE
IRS990EZ/BooksInCareOfDetail/PhoneNum09793456008
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 755
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077486
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019349
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19958
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03928
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048598
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063383
IRS990EZ/FundraisingGrossIncomeAmt03800
IRS990EZ/GrossReceiptsAmt084212
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt029241
IRS990EZ/LandAndBuildingsGrp/EOYAmt063375
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt076200
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035277
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015319
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035277
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015319
IRS990EZ/OccupancyRentUtltsAndMaintAmt035429
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLTON PENDERGRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GRETA SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08
IRS990EZ/OtherExpensesTotalAmt044441
IRS990EZ/OtherRevenueTotalAmt04212
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HUNING AND FISHING FOR MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0255
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HUNTING AND FISHING FACILITIES FOR MEMBERS OF MALLARD LAKE CLUB MAINTAINED STOCK FISH LAKE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020117
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt03800
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013321
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt048064
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104170
IRS990EZ/TotalRevenueAmt084212
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountREIMBURSED EXPENSE 12FINES 1,200TRANSFER FUNDS 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 20,467WELL PRODUCTIONS FEE 3,230MISC EXPENSE 150FISH STOCKING 3,100FUEL EXPENSE 8,315ANNUAL MEETING EXPENSE 1,004BANK CHARGES 181INSURANCE 1,901LAKE MANAGEMENT 1,535PAYROLL TAXES 1,612INTEREST EXPENSE 2,946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDEPOSIT 8 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearNET LIABILITIES 13,321 44,422NEGATIVE BANK BALANCE 0 3,642
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE ROE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09793456008
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SATTERWHITE DUFFY LAKE INC
ReturnHeader/Filer/BusinessNameControlTxt0SATT
ReturnHeader/Filer/EIN0741211684
ReturnHeader/Filer/InCareOfNm0% VICKIE ROE
ReturnHeader/Filer/PhoneNum09793456008
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 755
ReturnHeader/Filer/USAddress/CityNm0West Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077486
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beyond Bookkeeping and Tax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 Wellington Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baytown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077520
ReturnHeader/PreparerPersonGrp/PhoneNum08324525183
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA TAYLOR
ReturnHeader/ReturnTs02025-10-31T10:11:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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