Civic Intelligence

Alligator Head Club C/O Fitts Roberts & Co

EIN 23-7197615 • 501(c)7 • Seadrift, TX

Profile

Provide recreational facilities to members.

309 E BROADWAY AVE PO Box 275Seadrift, TX 77983

alligatorheadpoc.com

Siviq Scores

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

Liabilities / Assets

91st percentile

0.54x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.41x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

8.9%

Faster revenue growth than 65% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$281,485

Up $42,937 (+18%) from 2023

Liabilities

Up

$151,403

Up $48,692 (+47%) from 2023

Net Assets

Down

$130,082

Down $5,755 (-4.2%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin29th percentile

Revenue

Up

$371,669

Up $30,326 (+8.9%) from 2023

Expenses

Up

$392,730

Up $51,437 (+15%) from 2023

Net Income

Down

-$21,061

Down $21,111 (-42222%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0Assets 2010: $229,854Liabilities 2010: $101,123Net Assets 2010: $128,7312010Assets 2012: $176,209Liabilities 2012: $121,165Net Assets 2012: $55,0442012Assets 2013: $311,550Liabilities 2013: $231,022Net Assets 2013: $80,5282013Assets 2014: $394,677Liabilities 2014: $261,064Net Assets 2014: $133,6132014Assets 2015: $402,987Liabilities 2015: $220,582Net Assets 2015: $182,4052015Assets 2016: $405,007Liabilities 2016: $200,601Net Assets 2016: $204,4062016Assets 2017: $389,110Liabilities 2017: $179,658Net Assets 2017: $209,4522017Assets 2018: $340,884Liabilities 2018: $157,630Net Assets 2018: $183,2542018Assets 2019: $365,803Liabilities 2019: $189,542Net Assets 2019: $176,2612019Assets 2020: $301,559Liabilities 2020: $190,232Net Assets 2020: $111,3272020Assets 2021: $297,722Liabilities 2021: $164,627Net Assets 2021: $133,0952021Assets 2022: $294,774Liabilities 2022: $135,541Net Assets 2022: $159,2332022Assets 2023: $238,548Liabilities 2023: $102,711Net Assets 2023: $135,8372023Assets 2024: $281,485Liabilities 2024: $151,403Net Assets 2024: $130,0822024

Highlighted filing

2024

Assets$281,485
Liabilities$151,403
Net Assets$130,082
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $354,1142010Expenses 2012: $338,8612012Revenue 2013: $292,637Expenses 2013: $267,153Net Income 2013: $25,4842013Revenue 2014: $343,175Expenses 2014: $290,091Net Income 2014: $53,0842014Revenue 2015: $358,616Expenses 2015: $309,823Net Income 2015: $48,7932015Revenue 2016: $336,017Expenses 2016: $314,016Net Income 2016: $22,0012016Revenue 2017: $348,696Expenses 2017: $343,650Net Income 2017: $5,0462017Revenue 2018: $334,801Expenses 2018: $360,999Net Income 2018: -$26,1982018Revenue 2019: $349,938Expenses 2019: $356,932Net Income 2019: -$6,9942019Revenue 2020: $347,469Expenses 2020: $412,404Net Income 2020: -$64,9352020Revenue 2021: $430,603Expenses 2021: $408,835Net Income 2021: $21,7682021Revenue 2022: $356,428Expenses 2022: $330,290Net Income 2022: $26,1382022Revenue 2023: $341,343Expenses 2023: $341,293Net Income 2023: $502023Revenue 2024: $371,669Expenses 2024: $392,730Net Income 2024: -$21,0612024

Highlighted filing

2024

Revenue$371,669
Expenses$392,730
Net Income-$21,061
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,485
Liabilities
$151,403
Net assets
$130,082
Revenue
$371,669
Expenses
$392,730
Net income
-$21,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.81$1.51$1.30$3.72$3.93$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.39$1.03$1.36$3.41$3.41$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.95$1.36$1.59$3.56$3.30$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.98$1.65$1.33$4.31$4.09$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.02$1.90$1.11$3.47$4.12$0.65
2019Detailed filing. Detailed filing data is available for this year.$3.66$1.90$1.76$3.50$3.57$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.41$1.58$1.83$3.35$3.61$0.26
2017Detailed filing. Detailed filing data is available for this year.$3.89$1.80$2.09$3.49$3.44$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.05$2.01$2.04$3.36$3.14$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.03$2.21$1.82$3.59$3.10$0.49
2014Detailed filing. Detailed filing data is available for this year.$3.95$2.61$1.34$3.43$2.90$0.53
2013Detailed filing. Detailed filing data is available for this year.$3.12$2.31$0.81$2.93$2.67$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.21$0.55$3.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.01$1.29$3.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 25, 2025
Return Version
2024v5.2
Gross Receipts
$371,669
Mission and Program Overview

Mission

Provide recreational facilities to members.

Provide recreational facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$296,048$296,048→ $0
Land, Buildings, and Equipment, Net$191,259$202,737▲ $11,478
Pd in Cap Srpls Land Bldg Eqp Fund$182,872$182,872→ $0
Cash and Non-Interest-Bearing Accounts$7,931$50,204▲ $42,273
Accounts Receivable$39,358$28,544▼ $10,814
Rtn Earn Endowment Incm Other Fnds$-343,083$-348,838▼ $5,755
Total Assets$238,548$281,485▲ $42,937
Liabilities
Mortgage Notes Payable Secured by Investment Property$102,711$151,403▲ $48,692
Total Liabilities$102,711$151,403▲ $48,692
Net Assets / Fund Balance
Total Net Assets Fund Balance$135,837$130,082▼ $5,755
Total Liabilities and Net Assets / Fund Balance$238,548$281,485▲ $42,937

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$168,911$613,234$782,145
Land$33,826-$33,826
Equipment-$32,531$32,531
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Peyton MartinPresident
Michael RuehmanVice President
Charles GramlDirector
Larry WheelerDirector
Paul RoehDirector
Jeff CantwellSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$370,991
Investment Income
$678
Other Revenue
$0
Change in Net Assets
$-21,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance---$128,075
Fees for Services Accounting---$24,700
Depreciation Depletion---$21,980
Other Expenses---$11,041
All Other Expenses---$4,976
Interest---$4,640
Office Expenses---$1,454
Total Functional Expenses$0$0$0$392,730
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There are approximately 120 members of the club who meet once a year to elect a board of directors.”

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

“The members of the club meet once each year to elect a six/seven member board of directors.”

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

“Draft copy of form 990 sent to members of the board of directors for review and approval before return is filed.”

Form 990, Part VI, Section C, Line 19

“Articles of incorporation, by-laws, current club rules and covenants are available on-line. Annual financial statements are availalbe to members at the annual meeting in july.”

Form 990, Part VI, Section A, Line 6

“There are approximately 120 members of the club who meet annually”

Filing and Contact Details

Filer

Filer Name
Alligator Head Club
EIN
23-7197615
In Care Of
% THE TAX DEPOT INC
Phone
3617853424
Address
309 E BROADWAY AVE PO Box 275, SEADRIFT, TX 77983

Signing Officer

Name
Peyton Martin
Title
President
Phone
3617853424
Signed
2025-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peyton Martin
Formed
1972
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
The Tax Depot Inc
Address
309 E BROADWAY PO BOX 275, SEADRIFT, TX 77983
Preparer
Cynthia J Alford
Phone
3617853424
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment for change in ending net assets”

Raw XML Appendix333 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0202737
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE APPROXIMATELY 120 MEMBERS OF THE CLUB WHO MEET ONCE A YEAR TO ELECT A BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE CLUB MEET ONCE EACH YEAR TO ELECT A SIX/SEVEN MEMBER BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT COPY OF FORM 990 SENT TO MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTICLES OF INCORPORATION, BY-LAWS, CURRENT CLUB RULES AND COVENANTS ARE AVAILABLE ON-LINE. ANNUAL FINANCIAL STATEMENTS ARE AVAILALBE TO MEMBERS AT THE ANNUAL MEETING IN JULY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE APPROXIMATELY 120 MEMBERS OF THE CLUB WHO MEET ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT FOR CHANGE IN ENDING NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0238548
IRS990/TotalAssetsEOYAmt0281485
IRS990/TotalAssetsGrp/BOYAmt0238548
IRS990/TotalAssetsGrp/EOYAmt0281485
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102711
IRS990/TotalLiabilitiesEOYAmt0151403
IRS990/TotalLiabilitiesGrp/BOYAmt0102711
IRS990/TotalLiabilitiesGrp/EOYAmt0151403
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135837
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130082
IRS990/TotalProgramServiceExpensesAmt0324086
IRS990/TotalProgramServiceRevenueAmt0370991
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371669
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238548
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0281485
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0309 E BROADWAY AVE PO Box 275
IRS990/USAddress/CityNm0SEADRIFT
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077983
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0ALLIGATORHEADPOC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEYTON MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03617853424
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLIGATOR HEAD CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0237197615
ReturnHeader/Filer/InCareOfNm0% THE TAX DEPOT INC
ReturnHeader/Filer/PhoneNum03617853424
ReturnHeader/Filer/USAddress/AddressLine1Txt0309 E BROADWAY AVE PO Box 275
ReturnHeader/Filer/USAddress/CityNm0SEADRIFT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077983
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742947496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX DEPOT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0309 E BROADWAY PO BOX 275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEADRIFT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077983
ReturnHeader/PreparerPersonGrp/PhoneNum03617853424
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia J Alford
ReturnHeader/ReturnTs02025-06-25T11:36:10-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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