Civic Intelligence

Satterwhite Duffy Lake Inc

990EZ • Fiscal year 2013 • EIN 74-1211684

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

Organization ProfileN/A
P O Box 75577486

(979) 345-6008

Siviq Scores

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

Liabilities / Assets

74th percentile

0.12x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Asset Growth

25th percentile

-6.7%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

40%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$25,748

Down $1,850 (-6.7%) from 2012

Net Assets

Up

$22,683

Up $1,930 (+9.3%) from 2012

Liabilities

Down

$3,065

Down $3,780 (-55%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin47th percentile

Revenue

Up

$95,861

Up $27,361 (+40%) from 2012

Expenses

Up

$93,931

Up $11,695 (+14%) from 2012

Net Income

Up

$1,930

Up $15,666 (+114%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2013

Assets$25,748
Liabilities$3,065
Net Assets$22,683
Open 2013 Filing

Operations Trend

Revenue Growth91st 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

2013

Revenue$95,861
Expenses$93,931
Net Income$1,930
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$95,861
Mission and Program Overview

Mission

HUNTING AND FISHING CLUB

Program Services

DescriptionGrantsExpenses
PROVIDED HUNTING AND FISHING FACILITIES FOR MEMBERS OF MALLARD LAKE CLUB MAINTAINED AND STOCKED FISHING LAKE-$42,314
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI ROETreasurer-$0--
JAY HERBERTPresident-$0--
KATHY WILLIAMSSecretary-$0--
Filing and Contact Details

Filer

EIN
74-1211684

Signing Officer

Name
Jay Herbert
Title
Treasurer
Phone
9793456008
Signed
2014-08-04
Discuss with paid preparer
Yes

Preparer

Preparer
Debra Lanehart
Phone
9793456008
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountLate fee 600Reimbursed Expense 186”

Description of other expenses Part I line 16

“Description AmountMISCELLANEOUS 266BANK SERVICE CHARGES 12ANNUAL MEETING 667LOAN INTEREST 307PAYROLL TAX 905PROPERTY TAX 3,393INSURANCE 2,514LISCENCES AND PERMITS 375WELL PRODUCTION FEES 4,270FISH STOCKING 2,600DEPRECIATION 7,447”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearEQUIP LN PROSPERITY BANK 6,290 2,358PAYROLL LIABILITY 555 707”

Raw XML Appendix113 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/PersonNm01ST CAPITAL BUSINESS SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum09793456008
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10310 E BRAZOS AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0West Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077486
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08895
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014134
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01930
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03333
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027598
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025748
IRS990EZ/FundraisingGrossIncomeAmt0575
IRS990EZ/GrossReceiptsAmt095861
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt018703
IRS990EZ/LandAndBuildingsGrp/EOYAmt011614
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt094500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020753
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022683
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020753
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022683
IRS990EZ/OccupancyRentUtltsAndMaintAmt056892
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKI ROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAY HERBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022756
IRS990EZ/OtherRevenueTotalAmt0786
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HUNTING AND FISHING CLUB
IRS990EZ/PrintingPublicationsPostageAmt0309
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HUNTING AND FISHING FACILITIES FOR MEMBERS OF MALLARD LAKE CLUB MAINTAINED AND STOCKED FISHING LAKE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042314
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010641
IRS990EZ/SpecialEventsNetIncomeLossAmt0575
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06845
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03065
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093931
IRS990EZ/TotalProgramServiceExpensesAmt042314
IRS990EZ/TotalRevenueAmt095861
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLate fee 600Reimbursed Expense 186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMISCELLANEOUS 266BANK SERVICE CHARGES 12ANNUAL MEETING 667LOAN INTEREST 307PAYROLL TAX 905PROPERTY TAX 3,393INSURANCE 2,514LISCENCES AND PERMITS 375WELL PRODUCTION FEES 4,270FISH STOCKING 2,600DEPRECIATION 7,447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEQUIP LN PROSPERITY BANK 6,290 2,358PAYROLL LIABILITY 555 707
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY HERBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09793456008
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10SATTERWHITE DUFFY LAKE INC
ReturnHeader/Filer/BusinessNameControlTxt0SATT
ReturnHeader/Filer/EIN0741211684
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 755
ReturnHeader/Filer/USAddress/City0West Columbia
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077486
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204092417
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine101st Capital Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10310 E Brazos Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0West Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077486
ReturnHeader/PreparerPersonGrp/PhoneNum09793456008
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra Lanehart
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-08T15:37:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,748
Liabilities
$3,065
Net assets
$22,683
Revenue
$95,861
Expenses
$93,931
Net income
$1,930
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