Ellendale Country Club
- Assets
- $4.9m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 86
- Location
- Houma, LA
- Founding
- 07/1967
- Data as of
- 04/2022
- EIN
- 72-0638559
Organization Overview
Ellendale Country Club is located in Houma, LA. The organization was established in 1967. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 04/2022, Ellendale Country Club employed 86 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ellendale Country Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 04/2022, Ellendale Country Club generated $3.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $3.0m during the year ending 04/2022. As we would expect to see with falling revenues, expenses have declined by (2.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE RECREATIONAL SERVICES TO MEMBERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING GOLF COURSE AND GOLF CART RENTALS FOR THE RECREATION OF CLUB MEMBERS.
PROVIDING SWIMMING POOL AND TENNIS COURT FACILITIES FOR THE RECREATION OF CLUB MEMBERS.
HOLDING VARIOUS CLUB ACTIVITIES FOR THE ENTERTAINMENT AND RECREATION OF CLUB MEMBERS.
PROVIDING FACILITIES FOR THE OPERATION OF A RESTAURANT AND GOLF SHOP FOR THE CONVENIENCE OF CLUB MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Devin Thomas General Manager | 40 | $123,216 | |
Dr Robert Alexander President | OfficerTrustee | 2 | $0 |
Mark Leblanc Vice-President | OfficerTrustee | 2 | $0 |
Phil Cooper Board Member | Trustee | 2 | $0 |
Chris Smart Board Member | Trustee | 2 | $0 |
Maz Nubani Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,089,032 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $127,610 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,216,642 |
| Total Program Service Revenue | $1,928,818 |
| Investment income | $160 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $779 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,176,903 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $123,216 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $909,422 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $83,373 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,734 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,312 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $154,492 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $165,357 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $475,835 |
| Insurance | $141,792 |
| All other expenses | $801,848 |
| Total functional expenses | $2,985,431 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $146,367 |
| Savings and temporary cash investments | $567,080 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $278,258 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $86,602 |
| Prepaid expenses and deferred charges | $72,141 |
| Net Land, buildings, and equipment | $3,700,615 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,851,063 |
| Accounts payable and accrued expenses | $269,010 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,848,377 |
| Unsecured mortgages and notes payable | $365,317 |
| Other liabilities | $0 |
| Total liabilities | $3,482,704 |
| Net assets without donor restrictions | $1,368,359 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,851,063 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Houston Country Club Houston, TX | $109,550,970 | $26,529,286 |
Royal Oaks Country Club Inc Dallas, TX | $36,812,671 | $18,720,235 |
Northwood Club Dallas, TX | $57,507,067 | $19,852,706 |
Dallas Athletic Club Dallas, TX | $25,203,289 | $20,444,344 |
Austin Country Club Austin, TX | $33,624,786 | $15,055,486 |
Briar Club Houston, TX | $45,723,367 | $13,689,453 |
Lakewood Country Club Dallas, TX | $36,499,894 | $12,939,033 |
Bent Tree Country Club Inc Dallas, TX | $52,898,770 | $18,703,072 |
San Antonio Bowl Association Inc San Antonio, TX | $23,366,634 | $15,285,082 |
Bowling Proprietors Association Of America Inc Arlington, TX | $23,082,341 | $10,209,119 |
Preston Trail Golf Club Dallas, TX | $17,630,867 | $8,836,568 |
Country Club Of Louisiana 401k Baton Rouge, LA | $19,927,574 | $11,552,011 |