Civic Intelligence

Alligator Head Club C/O Fitts Roberts & Co

990 • Fiscal year 2016 • EIN 23-7197615

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 02, 2017

Organization ProfileALLIGATORHEADPOC.COM
5718 Westheimer Suite 800Houston, TX 77057

(713) 260-5230

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.50x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.60x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

6.5%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-6.3%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$405,007

Up $2,020 (+0.5%) from 2015

Net Assets

Up

$204,406

Up $22,001 (+12%) from 2015

Liabilities

Down

$200,601

Down $19,981 (-9.1%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin60th percentile

Revenue

Down

$336,017

Down $22,599 (-6.3%) from 2015

Expenses

Up

$314,016

Up $4,193 (+1.4%) from 2015

Net Income

Down

$22,001

Down $26,792 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$405,007
Liabilities$200,601
Net Assets$204,406
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$336,017
Expenses$314,016
Net Income$22,001
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 2, 2017
Return Version
2016v3.0
Gross Receipts
$336,017
Mission and Program Overview

Mission

Provide recreational facilities to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$296,048$296,048→ $0
Land, Buildings, and Equipment, Net$270,667$263,580▼ $7,087
Pd in Cap Srpls Land Bldg Eqp Fund$182,872$182,872→ $0
Cash and Non-Interest-Bearing Accounts$98,237$105,883▲ $7,646
Accounts Receivable$34,083$35,544▲ $1,461
Rtn Earn Endowment Incm Other Fnds$-296,515$-274,514▲ $22,001
Total Assets$402,987$405,007▲ $2,020
Liabilities
Mortgage Notes Payable Secured by Investment Property$220,582$200,601▼ $19,981
Total Liabilities$220,582$200,601▼ $19,981
Net Assets / Fund Balance
Total Net Assets Fund Balance$182,405$204,406▲ $22,001
Total Liabilities and Net Assets / Fund Balance$402,987$405,007▲ $2,020

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$217,799$435,109$652,908
Land$33,826-$33,826
Equipment$11,955$10,783$22,738
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Peyton MartinPresident
Michael RuehmanVice President
Eric MoodyDirector
Larry WheelerDirector
Steve MashmanDirector
Jeff CantwellSecretary
Marian BriscoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$336,017
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$22,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,012
Salaries, Compensation, and Employee Benefits$44,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$92,855--$92,855
Other Salaries and Wages$40,800--$40,800
Fees for Services Accounting$23,700--$23,700
Depreciation Depletion$22,215--$22,215
All Other Expenses$12,253--$12,253
Interest$10,216--$10,216
Other Expenses$8,403--$8,403
Payroll Taxes$3,204--$3,204
Office Expenses$1,814--$1,814
Total Functional Expenses$314,016$0$0$314,016
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 114 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 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 available to members at the annual meeting in july.”

Filing and Contact Details

Filer

Filer Name
Alligator Head Club
EIN
23-7197615
Phone
7132605230
Address
5718 WESTHEIMER SUITE 800, HOUSTON, TX 77057

Signing Officer

Name
Peyton Martin
Title
President
Phone
7132605230
Signed
2017-02-02
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
1
Volunteers
7

Preparer

Firm
Fitts Roberts & Co Pc
Address
5718 WESTHEIMER STE 800, HOUSTON, TX 77057
Preparer
Kathryn T Gibson
Phone
7132605230
Raw XML Appendix341 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt034083
IRS990/AccountsReceivableGrp/EOYAmt035544
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE RECREATIONAL FACILITIES TO MEMBERS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012253
IRS990/AllOtherExpensesGrp/TotalAmt012253
IRS990/BooksInCareOfDetail/PersonNm0KATHRYN GIBSON
IRS990/BooksInCareOfDetail/PhoneNum07132605230
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05718 WESTHEIMER SUITE 800
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077057
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0296048
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0296048
IRS990/CashNonInterestBearingGrp/BOYAmt098237
IRS990/CashNonInterestBearingGrp/EOYAmt0105883
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0270012
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0336017
IRS990/CYRevenuesLessExpensesAmt022001
IRS990/CYSalariesCompEmpBnftPaidAmt044004
IRS990/CYTotalExpensesAmt0314016
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0336017
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022215
IRS990/DepreciationDepletionGrp/TotalAmt022215
IRS990/Desc0PROVIDE SWIMMING POOL, OVER WATER BOAT STORAGE, TENNIS COURTS AND OTHER RECREATIONAL FACILITIES FOR MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0269813
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt023700
IRS990/FeesForServicesAccountingGrp/TotalAmt023700
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC MOODY
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE MASHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF CANTWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4PEYTON MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIAN BRISCOE
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL RUEHMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0336017
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt015000
IRS990/InsuranceGrp/ProgramServicesAmt092855
IRS990/InsuranceGrp/TotalAmt092855
IRS990/InterestGrp/ProgramServicesAmt010216
IRS990/InterestGrp/TotalAmt010216
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0445892
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0270667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0263580
IRS990/LandBldgEquipCostOrOtherBssAmt0709472
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE RECREATIONAL FACILITIES TO MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0220582
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0200601
IRS990/NetAssetsOrFundBalancesBOYAmt0182405
IRS990/NetAssetsOrFundBalancesEOYAmt0204406
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01814
IRS990/OfficeExpensesGrp/TotalAmt01814
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERS SHARED COSTS
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3ELECTRICITY
IRS990/OtherExpensesGrp/ProgramServicesAmt044203
IRS990/OtherExpensesGrp/ProgramServicesAmt128756
IRS990/OtherExpensesGrp/ProgramServicesAmt225597
IRS990/OtherExpensesGrp/ProgramServicesAmt38403
IRS990/OtherExpensesGrp/TotalAmt044203
IRS990/OtherExpensesGrp/TotalAmt128756
IRS990/OtherExpensesGrp/TotalAmt225597
IRS990/OtherExpensesGrp/TotalAmt38403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040800
IRS990/OtherSalariesAndWagesGrp/TotalAmt040800
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03204
IRS990/PayrollTaxesGrp/TotalAmt03204
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0182872
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0182872
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PEYTON MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/Desc0BOAT STALLS RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES & FEES
IRS990/ProgramServiceRevenueGrp/Desc2UTILITY ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc3POCO BUENO TOURNAMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0204468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312000
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTANCE IN PROVIDING FOR A LOCAL RECREATIONAL FISHING TOURNAMENT ENABLING MEMBERS TO PARTICIPATE.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012000
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED MECHANISM FOR JOINT SHARING OF UTILITY, MAINTENANCE AND OTHER COSTS TO HOME OWNERS AND MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt044203
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt047199
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0265817
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0358616
IRS990/PYRevenuesLessExpensesAmt048793
IRS990/PYSalariesCompEmpBnftPaidAmt044006
IRS990/PYTotalExpensesAmt0309823
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0358616
IRS990/ReconcilationRevenueExpnssAmt022001
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0276818
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-296515
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-274514
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022738
IRS990ScheduleD/LandGrp/BookValueAmt033826
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033826
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0217799
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0435109
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0652908
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0263580
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE APPROXIMATELY 114 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 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 AVAILABLE TO MEMBERS AT THE ANNUAL MEETING IN JULY.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0402987
IRS990/TotalAssetsEOYAmt0405007
IRS990/TotalAssetsGrp/BOYAmt0402987
IRS990/TotalAssetsGrp/EOYAmt0405007
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0220582
IRS990/TotalLiabilitiesEOYAmt0200601
IRS990/TotalLiabilitiesGrp/BOYAmt0220582
IRS990/TotalLiabilitiesGrp/EOYAmt0200601
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204406
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0314016
IRS990/TotalProgramServiceRevenueAmt0336017
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0336017
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336017
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0402987
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0405007
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05718 WESTHEIMER STE 800
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077057
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0ALLIGATORHEADPOC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PEYTON MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07132605230
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLIGATOR HEAD CLUB
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O FITTS ROBERTS & CO
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0237197615
ReturnHeader/Filer/PhoneNum07132605230
ReturnHeader/Filer/USAddress/AddressLine1Txt05718 WESTHEIMER SUITE 800
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077057
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08FC003268A0A977C2AEDC15B4054E7B09A7CB5A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF7B0FAF8B019469ED14CB75C439E4F567C0CDA4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02017-02-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:17:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741699466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FITTS ROBERTS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05718 WESTHEIMER STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077057
ReturnHeader/PreparerPersonGrp/PhoneNum07132605230
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN T GIBSON
ReturnHeader/ReturnTs02017-02-22T08:38:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,007
Liabilities
$200,601
Net assets
$204,406
Revenue
$336,017
Expenses
$314,016
Net income
$22,001
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