Civic Intelligence

Satterwhite Duffy Lake Inc

990EZ • Fiscal year 2012 • EIN 74-1211684

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization ProfileN/A
P O Box 75577486
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.25x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.10x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Net Margin

10th percentile

-20%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-39%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

0.1%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$27,598

Down $17,343 (-39%) from 2011

Net Assets

Down

$20,753

Down $13,736 (-40%) from 2011

Liabilities

Down

$6,845

Down $3,607 (-35%) from 2011

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin10th percentile

Revenue

Up

$68,500

Up $65 (+0.1%) from 2011

Expenses

Up

$82,236

Up $15,560 (+23%) from 2011

Net Income

Down

-$13,736

Down $15,495 (-881%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$27,598
Liabilities$6,845
Net Assets$20,753
Open 2012 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$68,500
Expenses$82,236
Net Income-$13,736
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

HUNTING AND FISHING CLUB

Filing and Contact Details

Filer

EIN
74-1211684
Raw XML Appendix117 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027551
IRS990EZ/CashSavingsAndInvestments/EOY08895
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13736
IRS990EZ/FeesAndOthPymtToIndContractors03352
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts068500
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri01000
IRS990EZ/LandAndBuildings/BOY017390
IRS990EZ/LandAndBuildings/EOY018703
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues068300
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY034489
IRS990EZ/NetAssetsOrFundBalancesBOY034489
IRS990EZ/NetAssetsOrFundBalances/EOY020753
IRS990EZ/NetAssetsOrFundBalancesEOY020753
IRS990EZ/OccupancyRentUtilitiesAndMaint037554
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0VICKI ROE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DUSTIN WEISINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAY HERBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal031746
IRS990EZ/OtherRevenueTotal0200
IRS990EZ/PrimaryExemptPurpose0HUNTING AND FISHING CLUB
IRS990EZ/PrintingPublicationsPostage0316
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED HUNTING AND FISHING FACILITIES FOR MEMBERS OF MALLARD LAKE CLUB MAINTAINED AND STOCKED FISHING LAKE
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits09268
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY010452
IRS990EZ/SumOfTotalLiabilities/EOY06845
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10310 E BRAZOS AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0West Columbia
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077486
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBRA LANEHART
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09793456008
IRS990EZ/TotalAssets/BOY044941
IRS990EZ/TotalAssets/EOY027598
IRS990EZ/TotalExpenses082236
IRS990EZ/TotalRevenue068500
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Late fee 200
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount MISCELLANEOUS 150 BANK SERVICE CHARGES 12 ANNUAL MEETING 523 LOAN INTEREST 564 PAYROLL TAX 2,546 PROPERTY TAX 3,673 INSURANCE 2,609 LISCENCES AND PERMITS 711 TRAVEL EXPENSE 197 WELL PRODUCTION FEES 6,747 FISH STOCKING 2,000 DEPRECIATION 12,014
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year EQUIP LN PROSPERITY BANK 9,964 6,290 PAYROLL LIABILITY 488 555
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0741211684
ReturnHeader/Filer/Name/BusinessNameLine10SATTERWHITE DUFFY LAKE INC
ReturnHeader/Filer/NameControl0SATT
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 755
ReturnHeader/Filer/USAddress/City0West Columbia
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077486
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0JAY HERBERT
ReturnHeader/Officer/Phone09793456008
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-07
ReturnHeader/PreparerFirm/EIN0204092417
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine101st Capital Business Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10310 E Brazos Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0West Columbia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077486
ReturnHeader/Preparer/Name0Debra Lanehart
ReturnHeader/Preparer/Phone09793456008
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T15:44:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,598
Liabilities
$6,845
Net assets
$20,753
Revenue
$68,500
Expenses
$82,236
Net income
-$13,736
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