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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 74-1211684

SATTERWHITE-DUFFY LAKE INC

Tax-exempt · WEST COLUMBIA, TX 77486

Financials

$76K$77K2023$84K$104K2024$88K$122K2025
Revenue Expenses · by fiscal year end
Financials of SATTERWHITE-DUFFY LAKE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$88,405$121,898-$33,493$55,512$73,686-$18,174
December 31, 2024990-EZ$84,212$104,170-$19,958$63,383$48,064$15,319
December 31, 2023990-EZ$75,794$77,467-$1,673$36,014$1,542$34,472
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Membership dues
$77,900
Net income from fundraising events
$10,505

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$24,245
Professional fees and payments to contractors
$6,433
Occupancy
$35,458
Printing, publications and postage
$140
Other expenses
$55,622

Balance sheet and other

Total assets, start of year
$63,383
Total assets, end of year
$55,512
Total liabilities, end of year
$73,686
Net assets, end of year
-$18,174
Cash, savings and investments
$7,625
Land and buildings
$47,879
Gross receipts
$88,405

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
VICKIE ROETREASURER2$0
CARLTON PENDERGRAFTPRESIDENT2$0
GRETA SHELTONSECRETARY2$0
990-EZ for the year ended December 31, 2024: 2 people
NameTitleHours / weekCompensation
CARLTON PENDERGRAFTPRESIDENT2$0
GRETA SHELTONSECRETARY2$0
990-EZ for the year ended December 31, 2023: 3 people
NameTitleHours / weekCompensation
Vickie RoeTreasurer0$0
Carlton PendergraftPresident0$0
Greta SheltonSecretary0$0

Address and contacts

Address (IRS master file)
PO BOX 755, WEST COLUMBIA, TX 77486-0755
In care of
% VICKIE ROE
Signed the 990-EZ
VICKIE ROE, TREASURER
Phone
(979) 345-6008
Return prepared by
Beyond Bookkeeping and Tax Inc

Mission

HUNING AND FISHING FOR MEMBERS

990-EZ for the year ended December 31, 2025

Program accomplishments

  • PROVIDED HUNTING AND FISHING FACILITIES FOR MEMBERS OF MALLARD LAKE CLUB MAINTAINED STOCK FISH LAKE

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2026 990-EZ for SATTERWHITE-DUFFY LAKE INC

Due May 17, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
74-1211684
Tax-exempt status
501(c)(7): Social or recreational club
Donations deductible
No
Exempt since
1959
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$55,512
Income (IRS master file)
$88,405

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$88,405$121,898$55,512XML
990-EZDecember 2024$84,212$104,170$63,383XML
990-EZDecember 2023$75,794$77,467$36,014XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-1211684).

Questions about SATTERWHITE-DUFFY LAKE INC

What is the EIN of SATTERWHITE-DUFFY LAKE INC?
The employer identification number (EIN) of SATTERWHITE-DUFFY LAKE INC is 74-1211684.
Is SATTERWHITE-DUFFY LAKE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1959.
Are donations to SATTERWHITE-DUFFY LAKE INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does SATTERWHITE-DUFFY LAKE INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SATTERWHITE-DUFFY LAKE INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SATTERWHITE-DUFFY LAKE INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of SATTERWHITE-DUFFY LAKE INC?
The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does SATTERWHITE-DUFFY LAKE INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $88,405, expenses of $121,898 and total assets of $55,512 at year end.

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