Civic Intelligence

Satterwhite Duffy Lake Inc

990EZ • Fiscal year 2018 • EIN 74-1211684

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

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

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.15x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-4.2%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$25,997

Up $8,920 (+52%) from 2017

Net Assets

Down

$15,737

Down $522 (-3.2%) from 2017

Liabilities

Up

$10,260

Up $9,442 (+1154%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin38th percentile

Revenue

Down

$69,772

Down $3,073 (-4.2%) from 2017

Expenses

Down

$70,302

Down $8,534 (-11%) from 2017

Net Income

Up

-$530

Up $5,461 (+91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$25,997
Liabilities$10,260
Net Assets$15,737
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$69,772
Expenses$70,302
Net Income-$530
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$70,200
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--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI ROETreasurer-$0--
JOHN FLOWERSPresident-$0--
GRETA SHELTONSecretary-$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
2019-11-06
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 2,000Late Fees 300REFUND OF BANK FEE 10”

Description of other expenses Part I line 16

“Description AmountDEPRECIATION NOT DEDUCTED 2017 929DEPRECIATION 2018 2,185ANNUAL MEETING 732WELL PRODUCTION FEES 1,769PAYROLL TAX 1,001PROPERTY TAX 2,387INSURANCE 3,378LICENCES AND PERMITS 400”

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 YearUtility Deposit 8 8”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITY 818 733DEFERRED REVENUE 2018 FOR 2019 0 9,527”

Raw XML Appendix122 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/BOYAmt017077
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018855
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-530
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02252
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017085
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025997
IRS990EZ/FundraisingGrossIncomeAmt03000
IRS990EZ/GrossReceiptsAmt070200
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt07134
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt064890
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016267
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015737
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016267
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015737
IRS990EZ/OccupancyRentUtltsAndMaintAmt042961
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/PersonNm1JOHN FLOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRETA SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08
IRS990EZ/OtherExpensesTotalAmt012781
IRS990EZ/OtherRevenueTotalAmt02310
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HUNTING AND FISHING CLUB
IRS990EZ/PrintingPublicationsPostageAmt0308
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HUNTING AND FISHING FACILITIES FOR MEMBERS OF MALLARD LAKE CLUB MAINTAINED AND STOCKED FISHING LAKE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/SpecialEventsDirectExpensesAmt0428
IRS990EZ/SpecialEventsNetIncomeLossAmt02572
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0818
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010260
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070302
IRS990EZ/TotalRevenueAmt069772
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTransfer Fees 2,000Late Fees 300REFUND OF BANK FEE 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDEPRECIATION NOT DEDUCTED 2017 929DEPRECIATION 2018 2,185ANNUAL MEETING 732WELL PRODUCTION FEES 1,769PAYROLL TAX 1,001PROPERTY TAX 2,387INSURANCE 3,378LICENCES AND PERMITS 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Correction to prior period depreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearUtility Deposit 8 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearPAYROLL LIABILITY 818 733DEFERRED REVENUE 2018 FOR 2019 0 9,527
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Vicki Roe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09793456008
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
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/AtSubmissionCreationDeviceId0903AF454B1BE1BA722E1C5F2D8CACBF1DB9703EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0903AF454B1BE1BA722E1C5F2D8CACBF1DB9703EA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07685332019319gpoykqi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.142.56.195
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm017:20:53
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra Lanehart
ReturnHeader/ReturnTs02019-11-14T15:20:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,997
Liabilities
$10,260
Net assets
$15,737
Revenue
$69,772
Expenses
$70,302
Net income
-$530
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