Civic Intelligence

Satterwhite Duffy Lake Inc

990EZ • Fiscal year 2016 • EIN 74-1211684

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
P O Box 755West Columbia, TX 77486

(979) 345-6008

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

2.3%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$23,041

Up $2,389 (+12%) from 2015

Net Assets

Up

$22,250

Up $2,270 (+11%) from 2015

Liabilities

Up

$791

Up $119 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin51st percentile

Revenue

Up

$72,455

Up $1,660 (+2.3%) from 2015

Expenses

Down

$70,185

Down $5,688 (-7.5%) from 2015

Net Income

Up

$2,270

Up $7,348 (+145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2016

Assets$23,041
Liabilities$791
Net Assets$22,250
Open 2016 Filing

Operations Trend

Revenue Growth54th 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

2016

Revenue$72,455
Expenses$70,185
Net Income$2,270
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$72,455
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-$28,740
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI ROETreasurer-$0--
JAY HERBERTPresident-$0--
KATHY WILLIAMSSecretary-$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
Jay Herbert
Title
Treasurer
Phone
9793456008
Signed
2017-05-15
Discuss with paid preparer
No

Preparer

Firm
1st Capital Business Services LLC
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 AmountTransfer Fees 5,000Late Fees 200”

Description of other expenses Part I line 16

“Description AmountBANK SERVICE CHARGES 12ANNUAL MEETING 447WELL PRODUCTION FEES 302PAYROLL TAX 918PROPERTY TAX 2,604INSURANCE 3,024LICENCES AND PERMITS 400DEPRECIATION 3,020”

Other changes in net assets or fund balances Part I line 20

“Correction to prior period depreciation”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPrepaid Expense 133 0Utility Deposit 8 8”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITY 672 791”

Raw XML Appendix124 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/BOYAmt018989
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023033
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02270
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03236
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020652
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023041
IRS990EZ/FundraisingGrossIncomeAmt01105
IRS990EZ/GrossReceiptsAmt072455
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt01522
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt066150
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019980
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022250
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019980
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022250
IRS990EZ/OccupancyRentUtltsAndMaintAmt045589
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/BOYAmt0141
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08
IRS990EZ/OtherExpensesTotalAmt010727
IRS990EZ/OtherRevenueTotalAmt05200
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HUNTING AND FISHING CLUB
IRS990EZ/PrintingPublicationsPostageAmt0258
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HUNTING AND FISHING FACILITIES FOR MEMBERS OF MALLARD LAKE CLUB MAINTAINED AND STOCKED FISHING LAKE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028740
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010375
IRS990EZ/SpecialEventsNetIncomeLossAmt01105
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0672
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0791
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070185
IRS990EZ/TotalProgramServiceExpensesAmt028740
IRS990EZ/TotalRevenueAmt072455
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTransfer Fees 5,000Late Fees 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBANK SERVICE CHARGES 12ANNUAL MEETING 447WELL PRODUCTION FEES 302PAYROLL TAX 918PROPERTY TAX 2,604INSURANCE 3,024LICENCES AND PERMITS 400DEPRECIATION 3,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Correction to prior period depreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPrepaid Expense 133 0Utility Deposit 8 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearPAYROLL LIABILITY 672 791
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY HERBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09793456008
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SATTERWHITE DUFFY LAKE INC
ReturnHeader/Filer/BusinessNameControlTxt0SATT
ReturnHeader/Filer/EIN0741211684
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 755
ReturnHeader/Filer/USAddress/CityNm0West Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077486
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01510A77BAEFFF7FC5EC2AD3E8A85BE4442095DE3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01510A77BAEFFF7FC5EC2AD3E8A85BE4442095DE3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07685332017293gqnvrck
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.5.122.110
ReturnHeader/FilingSecurityInformation/IPDt02017-10-20
ReturnHeader/FilingSecurityInformation/IPTm018:06:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814826874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt01st Capital Business Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 E Brazos Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077486
ReturnHeader/PreparerPersonGrp/PhoneNum09793456008
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra Lanehart
ReturnHeader/ReturnTs02017-10-20T18:04:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,041
Liabilities
$791
Net assets
$22,250
Revenue
$72,455
Expenses
$70,185
Net income
$2,270
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