Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$25,730
Down $18 (-0.1%) from 2013
Net Assets
Up$25,058
Up $2,375 (+10%) from 2013
Liabilities
Down$672
Down $2,393 (-78%) from 2013
Revenue And Expenses
Revenue
Down$70,979
Down $24,882 (-26%) from 2013
Expenses
Down$68,604
Down $25,327 (-27%) from 2013
Net Income
Up$2,375
Up $445 (+23%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jun 27, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $70,979
Mission and Program Overview
Mission
HUNTING AND FISHING CLUB
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED HUNTING AND FISHING FACILITIES FOR MEMBERS OF MALLARD LAKE CLUB MAINTAINED AND STOCKED FISHING LAKE | - | $20,897 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VICKI ROE | Treasurer | - | $0 | - | - |
| JAY HERBERT | President | - | $0 | - | - |
| KATHY WILLIAMS | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Satterwhite Duffy Lake Inc
- EIN
- 74-1211684
- Address
- P O BOX 755, West Columbia, TX 77486
Signing Officer
- Name
- Vicki Roe
- Title
- Treasurer
- Phone
- 9793456008
- Signed
- 2015-06-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- 1st Capital Business Services
- Address
- 310 E BRAZOS AVENUE, West Columbia, TX 77486
- Preparer
- Debra Lanehart
- Phone
- 9793456008
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description Amount2013 Special Assessment 3,300Late Fees 400Transfer Fees 4,000Reimbursed Expense 129”
Description of other expenses Part I line 16
“Description AmountMISCELLANEOUS 28BANK SERVICE CHARGES 12ANNUAL MEETING 528LOAN INTEREST 93PAYROLL TAX 896PROPERTY TAX 2,687INSURANCE 2,654LISCENCES AND PERMITS 175WELL PRODUCTION FEES 1,071DEPRECIATION 6,104”
Description of other assets Part II line 24
“Category Beginning of Year End of YearPrepaid Expense 0 110Utility Deposit 0 358”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearEQUIP LN PROSPERITY BANK 2,358 0PAYROLL LIABILITY 707 672”
Raw XML Appendix115 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | VICKI ROE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9793456008 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 755 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | West Columbia |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77486 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14134 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20560 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2375 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2389 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25748 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25730 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 550 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70979 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 11614 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 4702 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 62600 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22683 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25058 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22683 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25058 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 41287 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | VICKI ROE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAY HERBERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATHY WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 468 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14248 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7829 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HUNTING AND FISHING CLUB |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 155 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED HUNTING AND FISHING FACILITIES FOR MEMBERS OF MALLARD LAKE CLUB MAINTAINED AND STOCKED FISHING LAKE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 20897 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10525 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 550 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3065 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 672 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 68604 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 20897 |
| IRS990EZ/TotalRevenueAmt | 0 | 70979 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description Amount2013 Special Assessment 3,300Late Fees 400Transfer Fees 4,000Reimbursed Expense 129 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountMISCELLANEOUS 28BANK SERVICE CHARGES 12ANNUAL MEETING 528LOAN INTEREST 93PAYROLL TAX 896PROPERTY TAX 2,687INSURANCE 2,654LISCENCES AND PERMITS 175WELL PRODUCTION FEES 1,071DEPRECIATION 6,104 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearPrepaid Expense 0 110Utility Deposit 0 358 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearEQUIP LN PROSPERITY BANK 2,358 0PAYROLL LIABILITY 707 672 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VICKI ROE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9793456008 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SATTERWHITE DUFFY LAKE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SATT |
| ReturnHeader/Filer/EIN | 0 | 741211684 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 755 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | West Columbia |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77486 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204092417 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | 1ST CAPITAL BUSINESS SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 310 E BRAZOS AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | West Columbia |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 77486 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9793456008 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Debra Lanehart |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-06-27T10:20:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $25,730
- Liabilities
- $672
- Net assets
- $25,058
- Revenue
- $70,979
- Expenses
- $68,604
- Net income
- $2,375