Civic Intelligence

Ferndale Club

EIN 75-0266955 • 501(c)7 • Pittsburg, TX

Profile

A private hunting and fishing preserve, formed as a pleasure resort for enjoyment by its members, their families and friends.

505 County Road 3322Pittsburg, TX 75686
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

1.6%

Higher net margin than 38% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

34th percentile

-0.6%

Faster asset growth than 34% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

1.3%

Faster revenue growth than 35% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$1,903,575

Down $10,620 (-0.6%) from 2023

Liabilities

Down

$111,508

Down $31,419 (-22%) from 2023

Net Assets

Up

$1,792,067

Up $20,799 (+1.2%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin38th percentile

Revenue

Up

$1,026,334

Up $12,964 (+1.3%) from 2023

Expenses

Up

$1,009,535

Up $120,261 (+14%) from 2023

Net Income

Down

$16,799

Down $107,297 (-86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,150,859Liabilities 2011: $6,098Net Assets 2011: $1,144,7612011Assets 2012: $1,162,540Liabilities 2012: $377Net Assets 2012: $1,162,1632012Assets 2013: $1,236,793Liabilities 2013: $1,133Net Assets 2013: $1,235,6602013Assets 2014: $1,445,124Liabilities 2014: $228Net Assets 2014: $1,444,8962014Assets 2015: $1,366,527Liabilities 2015: $201Net Assets 2015: $1,366,3262015Assets 2016: $1,577,694Liabilities 2016: $1,272Net Assets 2016: $1,576,4222016Assets 2017: $1,565,871Liabilities 2017: $549Net Assets 2017: $1,565,3222017Assets 2018: $1,574,712Liabilities 2018: $826Net Assets 2018: $1,573,8862018Assets 2019: $1,535,142Liabilities 2019: $344Net Assets 2019: $1,534,7982019Assets 2020: $1,578,519Liabilities 2020: $1,780Net Assets 2020: $1,576,7392020Assets 2021: $1,725,539Liabilities 2021: $122,224Net Assets 2021: $1,603,3152021Assets 2022: $1,689,794Liabilities 2022: $59,222Net Assets 2022: $1,630,5722022Assets 2023: $1,914,195Liabilities 2023: $142,927Net Assets 2023: $1,771,2682023Assets 2024: $1,903,575Liabilities 2024: $111,508Net Assets 2024: $1,792,0672024

Highlighted filing

2024

Assets$1,903,575
Liabilities$111,508
Net Assets$1,792,067
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $585,167Expenses 2011: $574,472Net Income 2011: $10,6952011Revenue 2012: $587,990Expenses 2012: $570,588Net Income 2012: $17,4022012Revenue 2013: $650,220Expenses 2013: $576,723Net Income 2013: $73,4972013Revenue 2014: $794,064Expenses 2014: $584,826Net Income 2014: $209,2382014Revenue 2015: $581,276Expenses 2015: $659,846Net Income 2015: -$78,5702015Revenue 2016: $858,970Expenses 2016: $648,874Net Income 2016: $210,0962016Revenue 2017: $723,536Expenses 2017: $728,637Net Income 2017: -$5,1012017Revenue 2018: $723,287Expenses 2018: $714,723Net Income 2018: $8,5642018Revenue 2019: $764,042Expenses 2019: $803,130Net Income 2019: -$39,0882019Revenue 2020: $781,696Expenses 2020: $739,308Net Income 2020: $42,3882020Revenue 2021: $836,110Expenses 2021: $779,884Net Income 2021: $56,2262021Revenue 2022: $869,098Expenses 2022: $858,190Net Income 2022: $10,9082022Revenue 2023: $1,013,370Expenses 2023: $889,274Net Income 2023: $124,0962023Revenue 2024: $1,026,334Expenses 2024: $1,009,535Net Income 2024: $16,7992024

Highlighted filing

2024

Revenue$1,026,334
Expenses$1,009,535
Net Income$16,799
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,903,575
Liabilities
$111,508
Net assets
$1,792,067
Revenue
$1,026,334
Expenses
$1,009,535
Net income
$16,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.11$1.79$1.03$1.01$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.14$1.77$1.01$0.89$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.06$1.63$0.87$0.86$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.12$1.60$0.84$0.78$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.78$0.74$0.04
2019Summary only. Only limited summary data is available for this year.$1.54$0.00$1.53$0.76$0.80$0.04
2018Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$0.72$0.71$0.01
2017Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$0.72$0.73$0.01
2016Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$0.86$0.65$0.21
2015Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.58$0.66$0.08
2014Summary only. Only limited summary data is available for this year.$1.45$0.00$1.44$0.79$0.58$0.21
2013Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.65$0.58$0.07
2012Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.59$0.57$0.02
2011Summary only. Only limited summary data is available for this year.$1.15$0.01$1.14$0.59$0.57$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$873,679
Mission and Program Overview

Mission

A private hunting and fishing preserve, formed as a pleasure resort for enjoyment by its members, their families and friends.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,584,065$1,611,322▲ $27,257
Land, Buildings, and Equipment, Net$1,033,897$1,015,203▼ $18,694
Savings and Temporary Cash Investments$551,787$561,131▲ $9,344
Cash and Non-Interest-Bearing Accounts$16,103$57,208▲ $41,105
Accounts Receivable$120,000$52,500▼ $67,500
Pd in Cap Srpls Land Bldg Eqp Fund$16,000$16,000→ $0
Inventories for Sale or Use$3,752$3,752→ $0
Cap Stk Tr Prin Current Funds$3,250$3,250→ $0
Total Assets$1,725,539$1,689,794▼ $35,745
Liabilities
Other Liabilities$120,000$52,500▼ $67,500
Accounts Payable and Accrued Expenses$2,224$6,722▲ $4,498
Total Liabilities$122,224$59,222▼ $63,002
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,603,315$1,630,572▲ $27,257
Total Liabilities and Net Assets / Fund Balance$1,725,539$1,689,794▼ $35,745

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$593,483$1,621,428$2,214,911
Buildings$346,338$274,596$620,934
Land$75,382-$75,382
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Jennifer DudekPresident
Tony MorganVice President
Bob DoughertyMember
Doug OverbeckMember
Elizabeth JenswoldMember
Greg JohnsonMember
Jayson DunstonMember
Joe BeversMember
Rebecca SodekMember
Robert GinderMember
Doug SelzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$862,016
Investment Income
$7,261
Other Revenue
$-179
Change in Net Assets
$10,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$541,339
Salaries, Compensation, and Employee Benefits$303,941
Grants and Similar Amounts Paid$12,910
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$280,242
Occupancy---$190,304
Depreciation Depletion---$134,857
Payroll Taxes---$23,699
Fees for Services Accounting---$17,262
Grants to Domestic Orgs---$12,910
Office Expenses---$2,100
Insurance---$1,723
Other Expenses---$1,645
All Other Expenses---$1,025
Conferences and Meetings---$740
Total Functional Expenses$0$0$0$858,190
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of the Texas Freshwater Fisheries CenterAthens, TX501(c)(3)IT'S MISSION IS TO PROVIDE AN EDUCATIONAL, ENTERTAINING VISITOR EXPERIENCE THAT PROMOTES FRESHWATER SPORT FISHING AND THE ENHANCEMENT, CONSERVATION AND STEWARDSHIP OF AQUATIC RESOURCES IN TEXAS.$12,910
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deffered Revenue$52,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jennifer dudek and elizabeth jenswold are cousins.”

Form 990, Part VI, Section A, Line 6

“All members are issued one share of stock.”

Form 990, Part VI, Section A, Line 7A

“All directors are elected by shareholders.”

Form 990, Part VI, Section A, Line 7B

“The board of directors cannot raise dues or authorize an expenditure of more than $3,000 above the amount of cash on hand without the prior approval of the shareholders.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews form 990 at its first board meeting following receipt of the form 990.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ferndale Club
EIN
75-0266955
Phone
9038563492
Address
505 COUNTY ROAD 3322, PITTSBURG, TX 75686

Signing Officer

Name
Doug Selzer
Title
Treasurer
Phone
9038563492
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Selzer
Formed
1909
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
0

Preparer

Firm
Gollob Morgan Peddy Pc
Address
1001 ESE LOOP 323 STE 300, TYLER, TX 75701
Preparer
Kristen L Gusa
Phone
9035340088
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Late filing penalty -3,680. New memberships 4,000.”

Raw XML Appendix393 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06722
IRS990/AccountsReceivableGrp/BOYAmt0120000
IRS990/AccountsReceivableGrp/EOYAmt052500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A PRIVATE HUNTING AND FISHING PRESERVE, FORMED AS A PLEASURE RESORT FOR ENJOYMENT BY ITS MEMBERS, THEIR FAMILIES AND FRIENDS.
IRS990/AllOtherExpensesGrp/TotalAmt01025
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0SANDY EVERETT
IRS990/BooksInCareOfDetail/PhoneNum02143547705
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09825 SHADYDALE LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CreditCounselingInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/PersonNm1TONY MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG SELZER
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG OVERBECK
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT GINDER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
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IRS990/MissionDesc0A PRIVATE HUNTING AND FISHING PRESERVE, FORMED AS A PLEASURE RESORT FOR ENJOYMENT BY ITS MEMBERS, THEIR FAMILIES AND FRIENDS.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1LAKE & FISHING EXPENSES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3COMPUTER SOFTWARE
IRS990/OtherExpensesGrp/TotalAmt087963
IRS990/OtherExpensesGrp/TotalAmt185560
IRS990/OtherExpensesGrp/TotalAmt218160
IRS990/OtherExpensesGrp/TotalAmt31645
IRS990/OtherLiabilitiesGrp/BOYAmt0120000
IRS990/OtherLiabilitiesGrp/EOYAmt052500
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280242
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt023699
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt016000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt016000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOUG SELZER
IRS990/PriorPeriodAdjustmentsAmt016029
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/BusinessCd2722320
IRS990/ProgramServiceRevenueGrp/BusinessCd3721000
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1FISHING ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE ACTIVITIE
IRS990/ProgramServiceRevenueGrp/Desc3LODGING ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0557910
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt267067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt361527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt431716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0557910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt267067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt361527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431716
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08198
IRS990/PYOtherExpensesAmt0487012
IRS990/PYOtherRevenueAmt0-285
IRS990/PYProgramServiceRevenueAmt0828197
IRS990/PYRevenuesLessExpensesAmt056226
IRS990/PYSalariesCompEmpBnftPaidAmt0292872
IRS990/PYTotalExpensesAmt0779884
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0836110
IRS990/ReconcilationRevenueExpnssAmt010908
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0803
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt0803
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01584065
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01611322
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0551787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0561131
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0346338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0274596
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0620934
IRS990ScheduleD/LandGrp/BookValueAmt075382
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075382
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0593483
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01621428
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02214911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFFERED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01015203
IRS990ScheduleD/TotalLiabilityAmt052500
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt012910
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0IT'S MISSION IS TO PROVIDE AN EDUCATIONAL, ENTERTAINING VISITOR EXPERIENCE THAT PROMOTES FRESHWATER SPORT FISHING AND THE ENHANCEMENT, CONSERVATION AND STEWARDSHIP OF AQUATIC RESOURCES IN TEXAS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FRIENDS OF THE TEXAS FRESHWATER FISHERIES CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0752969476
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05550 FM 2495
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATHENS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075752
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JENNIFER DUDEK AND ELIZABETH JENSWOLD ARE COUSINS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS ARE ISSUED ONE SHARE OF STOCK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS ARE ELECTED BY SHAREHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS CANNOT RAISE DUES OR AUTHORIZE AN EXPENDITURE OF MORE THAN $3,000 ABOVE THE AMOUNT OF CASH ON HAND WITHOUT THE PRIOR APPROVAL OF THE SHAREHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS FORM 990 AT ITS FIRST BOARD MEETING FOLLOWING RECEIPT OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LATE FILING PENALTY -3,680. NEW MEMBERSHIPS 4,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01725539
IRS990/TotalAssetsEOYAmt01689794
IRS990/TotalAssetsGrp/BOYAmt01725539
IRS990/TotalAssetsGrp/EOYAmt01689794
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0858190
IRS990/TotalGrossUBIAmt08064
IRS990/TotalLiabilitiesBOYAmt0122224
IRS990/TotalLiabilitiesEOYAmt059222
IRS990/TotalLiabilitiesGrp/BOYAmt0122224
IRS990/TotalLiabilitiesGrp/EOYAmt059222
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01603315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01630572
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0862016
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0861034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0869098
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08064
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01725539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01689794
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09201 WINDY CREST DRIVE
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075243
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG SELZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09038563492
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FERNDALE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0FERN
ReturnHeader/Filer/EIN0750266955
ReturnHeader/Filer/PhoneNum09038563492
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 COUNTY ROAD 3322
ReturnHeader/Filer/USAddress/CityNm0PITTSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075686
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752147296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOLLOB MORGAN PEDDY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 ESE LOOP 323 STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075701
ReturnHeader/PreparerPersonGrp/PhoneNum09035340088
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN L GUSA
ReturnHeader/ReturnTs02023-11-13T16:18:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOUG
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SELZER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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