Civic Intelligence

Alligator Head Club C/O Fitts Roberts & Co

990 • Fiscal year 2017 • EIN 23-7197615

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 08, 2018

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

0.46x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.52x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-3.9%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

3.8%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$389,110

Down $15,897 (-3.9%) from 2016

Net Assets

Up

$209,452

Up $5,046 (+2.5%) from 2016

Liabilities

Down

$179,658

Down $20,943 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin45th percentile

Revenue

Up

$348,696

Up $12,679 (+3.8%) from 2016

Expenses

Up

$343,650

Up $29,634 (+9.4%) from 2016

Net Income

Down

$5,046

Down $16,955 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$389,110
Liabilities$179,658
Net Assets$209,452
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$348,696
Expenses$343,650
Net Income$5,046
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 8, 2018
Return Version
2017v2.2
Gross Receipts
$348,696
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$263,580$290,959▲ $27,379
Pd in Cap Srpls Land Bldg Eqp Fund$182,872$182,872→ $0
Cash and Non-Interest-Bearing Accounts$105,883$65,343▼ $40,540
Accounts Receivable$35,544$32,808▼ $2,736
Rtn Earn Endowment Incm Other Fnds$-274,514$-269,468▲ $5,046
Total Assets$405,007$389,110▼ $15,897
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,601$179,616▼ $20,985
Accounts Payable and Accrued Expenses-$42-
Total Liabilities$200,601$179,658▼ $20,943
Net Assets / Fund Balance
Total Net Assets Fund Balance$204,406$209,452▲ $5,046
Total Liabilities and Net Assets / Fund Balance$405,007$389,110▼ $15,897

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$246,003$457,728$703,731
Land$33,826-$33,826
Equipment$11,130$11,608$22,738
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Peyton MartinPresident
Michael RuehmanVice President
Larry WheelerDirector
Paul RoehDirector
Steve MashmanDirector
Jeff CantwellSecretary
Eric MoodyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$348,696
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,634
Salaries, Compensation, and Employee Benefits$44,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$100,018--$100,018
Other Salaries and Wages$40,800--$40,800
Depreciation Depletion$23,444--$23,444
Fees for Services Accounting$22,800--$22,800
All Other Expenses$12,225--$12,225
Interest$9,211--$9,211
Other Expenses$8,911--$8,911
Payroll Taxes$3,216--$3,216
Office Expenses$783--$783
Total Functional Expenses$343,650$0$0$343,650
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 108 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
2018-02-08
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 CPA
Phone
7132605230
Raw XML Appendix342 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE APPROXIMATELY 108 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
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IRS990/TotalLiabilitiesGrp/BOYAmt0200601
IRS990/TotalLiabilitiesGrp/EOYAmt0179658
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209452
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0343650
IRS990/TotalProgramServiceRevenueAmt0348696
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0348696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348696
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0405007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0389110
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PEYTON MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07132605230
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
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/AtSubmissionCreationDeviceId09188C5A9F0EBE47E1AED08191172CE6261A1B0AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0157674116482792ADAF390B5F07C276A59969DC5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-02-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:45:39
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/PreparationDt02018-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN T GIBSON CPA
ReturnHeader/ReturnTs02018-04-17T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,110
Liabilities
$179,658
Net assets
$209,452
Revenue
$348,696
Expenses
$343,650
Net income
$5,046
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