Civic Intelligence

Laguna Madre Club Inc

EIN 76-0392423 • 501(c)7 • Port Mansfield, TX

Profile

Promote fishing fellowship and a better understanding of the texas bay systems natural resources, fish management and enviromental considerations.

818 Mansfield Drive Apt 244Port Mansfield, TX 78598
Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

46th percentile

3.5%

Higher net margin than 46% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

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.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

65th percentile

7.0%

Faster asset growth than 65% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

34%

Faster revenue growth than 88% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$422,685

Up $27,752 (+7.0%) from 2023

Liabilities

Up

$5,153

Up $41 (+0.8%) from 2023

Net Assets

Up

$417,532

Up $27,711 (+7.1%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin46th percentile

Revenue

Up

$783,487

Up $198,202 (+34%) from 2023

Expenses

Up

$755,776

Up $124,550 (+20%) from 2023

Net Income

Up

$27,711

Up $73,652 (+160%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2010: $256,188Liabilities 2010: $13,377Net Assets 2010: $242,8112010Assets 2011: $256,032Liabilities 2011: $16,694Net Assets 2011: $239,3382011Assets 2012: $287,125Liabilities 2012: $13,408Net Assets 2012: $273,7172012Assets 2013: $262,644Liabilities 2013: $7,885Net Assets 2013: $254,7592013Assets 2014: $217,245Liabilities 2014: $13,603Net Assets 2014: $203,6422014Assets 2015: $208,163Liabilities 2015: $25,040Net Assets 2015: $183,1232015Assets 2016: $160,531Liabilities 2016: $23,125Net Assets 2016: $137,4062016Assets 2017: $254,482Liabilities 2017: $15,886Net Assets 2017: $238,5962017Assets 2018: $249,169Liabilities 2018: $12,826Net Assets 2018: $236,3432018Assets 2019: $344,711Liabilities 2019: $7,236Net Assets 2019: $337,4752019Assets 2020: $458,577Liabilities 2020: $16,968Net Assets 2020: $441,6092020Assets 2021: $248,614Liabilities 2021: $12,352Net Assets 2021: $236,2622021Assets 2022: $446,865Liabilities 2022: $3,603Net Assets 2022: $443,2622022Assets 2023: $394,933Liabilities 2023: $5,112Net Assets 2023: $389,8212023Assets 2024: $422,685Liabilities 2024: $5,153Net Assets 2024: $417,5322024

Highlighted filing

2024

Assets$422,685
Liabilities$5,153
Net Assets$417,532
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $415,2242010Expenses 2011: $406,5702011Expenses 2012: $490,0632012Revenue 2013: $450,326Expenses 2013: $469,284Net Income 2013: -$18,9582013Revenue 2014: $401,469Expenses 2014: $452,586Net Income 2014: -$51,1172014Revenue 2015: $479,286Expenses 2015: $499,805Net Income 2015: -$20,5192015Revenue 2016: $470,641Expenses 2016: $516,358Net Income 2016: -$45,7172016Revenue 2017: $573,974Expenses 2017: $472,787Net Income 2017: $101,1872017Revenue 2018: $595,887Expenses 2018: $596,196Net Income 2018: -$3092018Revenue 2019: $603,461Expenses 2019: $502,329Net Income 2019: $101,1322019Revenue 2020: $885,732Expenses 2020: $781,598Net Income 2020: $104,1342020Revenue 2021: $710,056Expenses 2021: $915,403Net Income 2021: -$205,3472021Revenue 2022: $851,127Expenses 2022: $644,127Net Income 2022: $207,0002022Revenue 2023: $585,285Expenses 2023: $631,226Net Income 2023: -$45,9412023Revenue 2024: $783,487Expenses 2024: $755,776Net Income 2024: $27,7112024

Highlighted filing

2024

Revenue$783,487
Expenses$755,776
Net Income$27,711
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$422,685
Liabilities
$5,153
Net assets
$417,532
Revenue
$783,487
Expenses
$755,776
Net income
$27,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.05$4.18$7.83$7.56$0.28
2023Detailed filing. Detailed filing data is available for this year.$3.95$0.05$3.90$5.85$6.31$0.46
2022Detailed filing. Detailed filing data is available for this year.$4.47$0.04$4.43$8.51$6.44$2.07
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.12$2.36$7.10$9.15$2.05
2020Detailed filing. Detailed filing data is available for this year.$4.59$0.17$4.42$8.86$7.82$1.04
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.07$3.37$6.03$5.02$1.01
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.13$2.36$5.96$5.96$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.54$0.16$2.39$5.74$4.73$1.01
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.23$1.37$4.71$5.16$0.46
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.25$1.83$4.79$5.00$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.14$2.04$4.01$4.53$0.51
2013Detailed filing. Detailed filing data is available for this year.$2.63$0.08$2.55$4.50$4.69$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.13$2.74$4.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.17$2.39$4.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.13$2.43$4.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 26, 2025
Return Version
2024v5.2
Gross Receipts
$910,129
Mission and Program Overview

Mission

Promote fishing fellowship and a better understanding of the texas bay systems natural resources, fish management and enviromental considerations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$451,250$451,250→ $0
Cash and Non-Interest-Bearing Accounts$327,686$197,391▼ $130,295
Savings and Temporary Cash Investments-$164,138-
Prepaid Expenses and Deferred Charges$45,715$34,095▼ $11,620
Inventories for Sale or Use$17,032$27,061▲ $10,029
Accounts Receivable$4,500--
Rtn Earn Endowment Incm Other Fnds$-61,429$-33,718▲ $27,711
Total Assets$394,933$422,685▲ $27,752
Liabilities
Accounts Payable and Accrued Expenses$5,112$5,153▲ $41
Total Liabilities$5,112$5,153▲ $41
Net Assets / Fund Balance
Total Net Assets Fund Balance$389,821$417,532▲ $27,711
Total Liabilities and Net Assets / Fund Balance$394,933$422,685▲ $27,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$434,910$434,910
Equipment-$29,301$29,301
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Scott HallidayPresident
Allen WendlerVice President
Lynda NealManager
Tog RogersSecretary
Rex CoreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$518,705
Program Service Revenue
$68,814
Investment Income
$0
Other Revenue
$195,968
All Other Contributions
$518,705
Change in Net Assets
$27,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,037
Salaries, Compensation, and Employee Benefits$296,989
Grants and Similar Amounts Paid$750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$252,550
Other Salaries and Wages---$189,651
Insurance---$94,082
Current Officers, Directors, Trustees, and Key Employees---$83,257
All Other Expenses---$44,356
Office Expenses---$27,790
Payroll Taxes---$24,081
Fees for Services Accounting---$6,915
Grants to Domestic Orgs---$750
Total Functional Expenses$0$0$0$755,776
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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 C, Line 19

“Available organization office”

Filing and Contact Details

Filer

Filer Name
Laguna Madre Club Inc
EIN
76-0392423
Address
818 MANSFIELD DRIVE APT 244, PORT MANSFIELD, TX 78598
Doing Business As
The Mansfield Club

Signing Officer

Name
Lynda Neal
Title
Manager
Signed
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynda Neal
Formed
1992
Legal Domicile
TX
Voting Board Members
55
Independent Board Members
55
Employees
15

Preparer

Firm
Richmond CPA LLC
Address
600 W 6th Street Suite 400, Fort Worth, TX 76102
Preparer
Shaun Richmond
Phone
8175056285
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section B, Line 11

“Copy of statement given to members annual meeting or upon request”

Raw XML Appendix304 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/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LYNDA NEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAGUNA MADRE CLUB INC
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ReturnHeader/Filer/USAddress/AddressLine1Txt0818 MANSFIELD DRIVE APT 244
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0884238260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHMOND CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 W 6th Street Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum08175056285
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAUN RICHMOND
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ReturnHeader/ReturnTs02025-08-26T04:46:34-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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