Civic Intelligence

Ellendale Country Club Inc

EIN 72-0638559 • 501(c)7 • Houma, LA

Profile

Provide recreational services to members

3319 Hwy 311Houma, LA 70360

www.ellendalecountryclub.net

Siviq Scores

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

Liabilities / Assets

47th percentile

0.39x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.51x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Net Margin

74th percentile

12%

Higher net margin than 74% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

76th percentile

$196,394

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)7 • $5M-$10M nonprofits • Source year 2025

Asset Growth

71st percentile

7.1%

Faster asset growth than 71% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

4.8%

Faster revenue growth than 46% of similar nonprofits.

501(c)7 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$5,699,460

Up $379,003 (+7.1%) from 2024

Liabilities

Down

$2,214,164

Down $371,121 (-14%) from 2024

Net Assets

Up

$3,485,296

Up $750,124 (+27%) from 2024

Operations
Liabilities / Revenue41st percentileNet Margin74th percentile

Revenue

Up

$4,303,316

Up $198,597 (+4.8%) from 2024

Expenses

Up

$3,791,655

Up $126,182 (+3.4%) from 2024

Net Income

Up

$511,661

Up $72,415 (+16%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,223,800Liabilities 2011: $3,687,250Net Assets 2011: $1,536,5502011Assets 2012: $5,040,732Liabilities 2012: $3,627,212Net Assets 2012: $1,413,5202012Assets 2013: $5,941,422Liabilities 2013: $3,587,407Net Assets 2013: $2,354,0152013Assets 2014: $5,846,638Liabilities 2014: $3,572,308Net Assets 2014: $2,274,3302014Assets 2015: $5,337,084Liabilities 2015: $3,413,218Net Assets 2015: $1,923,8662015Assets 2016: $5,095,475Liabilities 2016: $3,281,018Net Assets 2016: $1,814,4572016Assets 2017: $4,820,597Liabilities 2017: $3,257,915Net Assets 2017: $1,562,6822017Assets 2018: $4,468,884Liabilities 2018: $3,192,201Net Assets 2018: $1,276,6832018Assets 2019: $4,242,617Liabilities 2019: $3,210,566Net Assets 2019: $1,032,0512019Assets 2020: $4,070,257Liabilities 2020: $3,104,165Net Assets 2020: $966,0922020Assets 2021: $4,787,694Liabilities 2021: $3,730,486Net Assets 2021: $1,057,2082021Assets 2022: $4,851,063Liabilities 2022: $3,482,704Net Assets 2022: $1,368,3592022Assets 2023: $5,019,665Liabilities 2023: $2,959,170Net Assets 2023: $2,060,4952023Assets 2024: $5,320,457Liabilities 2024: $2,585,285Net Assets 2024: $2,735,1722024Assets 2025: $5,699,460Liabilities 2025: $2,214,164Net Assets 2025: $3,485,2962025

Highlighted filing

2025

Assets$5,699,460
Liabilities$2,214,164
Net Assets$3,485,296
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,262,395Expenses 2011: $3,320,889Net Income 2011: -$58,4942011Revenue 2012: $3,264,580Expenses 2012: $3,393,181Net Income 2012: -$128,6012012Revenue 2013: $4,304,123Expenses 2013: $3,365,435Net Income 2013: $938,6882013Revenue 2014: $3,273,400Expenses 2014: $3,805,228Net Income 2014: -$531,8282014Revenue 2015: $3,263,426Expenses 2015: $3,623,016Net Income 2015: -$359,5902015Revenue 2016: $3,151,245Expenses 2016: $3,252,193Net Income 2016: -$100,9482016Revenue 2017: $2,676,728Expenses 2017: $2,908,429Net Income 2017: -$231,7012017Revenue 2018: $2,450,506Expenses 2018: $2,671,838Net Income 2018: -$221,3322018Revenue 2019: $2,320,075Expenses 2019: $2,454,269Net Income 2019: -$134,1942019Revenue 2020: $2,467,059Expenses 2020: $2,428,352Net Income 2020: $38,7072020Revenue 2021: $2,507,021Expenses 2021: $2,335,584Net Income 2021: $171,4372021Revenue 2022: $3,176,903Expenses 2022: $2,985,431Net Income 2022: $191,4722022Revenue 2023: $4,149,508Expenses 2023: $3,614,020Net Income 2023: $535,4882023Revenue 2024: $4,104,719Expenses 2024: $3,665,473Net Income 2024: $439,2462024Revenue 2025: $4,303,316Expenses 2025: $3,791,655Net Income 2025: $511,6612025

Highlighted filing

2025

Revenue$4,303,316
Expenses$3,791,655
Net Income$511,661
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,699,460
Liabilities
$2,214,164
Net assets
$3,485,296
Revenue
$4,303,316
Expenses
$3,791,655
Net income
$511,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$2.21$3.49$4.30$3.79$0.51
2024Detailed filing. Detailed filing data is available for this year.$5.32$2.59$2.74$4.10$3.67$0.44
2023Detailed filing. Detailed filing data is available for this year.$5.02$2.96$2.06$4.15$3.61$0.54
2022Detailed filing. Detailed filing data is available for this year.$4.85$3.48$1.37$3.18$2.99$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.79$3.73$1.06$2.51$2.34$0.17
2020Summary only. Only limited summary data is available for this year.$4.07$3.10$0.97$2.47$2.43$0.04
2019Summary only. Only limited summary data is available for this year.$4.24$3.21$1.03$2.32$2.45$0.13
2018Summary only. Only limited summary data is available for this year.$4.47$3.19$1.28$2.45$2.67$0.22
2017Summary only. Only limited summary data is available for this year.$4.82$3.26$1.56$2.68$2.91$0.23
2016Summary only. Only limited summary data is available for this year.$5.10$3.28$1.81$3.15$3.25$0.10
2015Summary only. Only limited summary data is available for this year.$5.34$3.41$1.92$3.26$3.62$0.36
2014Summary only. Only limited summary data is available for this year.$5.85$3.57$2.27$3.27$3.81$0.53
2013Summary only. Only limited summary data is available for this year.$5.94$3.59$2.35$4.30$3.37$0.94
2012Summary only. Only limited summary data is available for this year.$5.04$3.63$1.41$3.26$3.39$0.13
2011Summary only. Only limited summary data is available for this year.$5.22$3.69$1.54$3.26$3.32$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Sep 10, 2025
Return Version
2024v5.2
Gross Receipts
$4,303,316
Mission and Program Overview

Mission

Provide recreational services to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,152,312$4,461,326▲ $309,014
Cash and Non-Interest-Bearing Accounts$335,161$397,721▲ $62,560
Savings and Temporary Cash Investments$264,260$304,945▲ $40,685
Accounts Receivable$319,667$254,858▼ $64,809
Inventories for Sale or Use$150,294$178,108▲ $27,814
Prepaid Expenses and Deferred Charges$98,763$102,502▲ $3,739
Total Assets$5,320,457$5,699,460▲ $379,003
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,915,765$1,532,547▼ $383,218
Accounts Payable and Accrued Expenses$368,415$366,806▼ $1,609
Unsecured Notes Loans Payable$301,105$314,811▲ $13,706
Total Liabilities$2,585,285$2,214,164▼ $371,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,735,172$3,485,296▲ $750,124
Total Net Assets Fund Balance$2,735,172$3,485,296▲ $750,124
Total Liabilities and Net Assets / Fund Balance$5,320,457$5,699,460▲ $379,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,751,888$1,249,360-
Other Land Buildings$1,886,591$5,885,212-
Land$822,847--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Devin ThomasGeneral ManagerFT$196,394-$196,394
Devin Thomas--$135,000$61,394$196,394

Board Members and Trustees

NameTitle
Don McCaterBoard Member;President Elect
Dr Robert AlexanderPresident
Gene SongyVice-President
Chris SmartBoard Member
Greg RogersBoard Member
Mike KrellerBoard Member
Troy CunninghamBoard Member
Joe BennettSecretary
Henry KimbalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,595,073
Program Service Revenue
$2,657,866
Investment Income
$3,928
Other Revenue
$46,449
All Other Contributions
$103,890
Change in Net Assets
$511,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,303,316
Total Revenue per Audited Statements
$4,303,316
Total Revenue per Form 990
$4,303,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,498,348
Salaries, Compensation, and Employee Benefits$1,293,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$0$0$1,202,245
Other Salaries and Wages$0$0$0$1,004,707
Depreciation Depletion$0$0$0$612,742
Current Officers, Directors, Trustees, and Key Employees$0$0$0$196,394
Insurance$0$0$0$187,905
Occupancy$0$0$0$151,032
Interest$0$0$0$111,593
Payroll Taxes$0$0$0$92,206
Other Expenses$0$0$0$81,483
Fees for Services Accounting$0$0$0$33,873
Advertising$0$0$0$2,059
Total Functional Expenses$0$0$0$3,791,655

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,791,655
Expenses per Audited Statements$3,578,692
Total Expenses per Audited Statements$3,578,692
Expenses Not Reported on Financial Statements$212,963
Other Expense Adjustments$212,963
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
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ellendale Country Club Inc
EIN
72-0638559
Phone
9858764392
Address
3319 Hwy 311, Houma, LA 70360

Signing Officer

Name
Don McCarter
Title
President
Phone
9858764392
Signed
2025-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Alexander
Formed
1966
Legal Domicile
La
Voting Board Members
9
Independent Board Members
9
Employees
75
Volunteers
0

Preparer

Firm
Martin & Pellegrin CPA's PC
Address
103 Ramey Road, Houma, LA 70360
Preparer
Pernell Pellegrin
Phone
9858513638
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has stockholders. These stockholders pay dues to the organization.”

Pt VI, Line 7A

“The stockholders elect the board of directors.”

Pt VI, Line 7B

“The board of directors approves significant decisions.”

Pt VI, Line 15A

“Because Ellendale does have officers and key employees making over $150,000, it does have a process for determining compensation. They visit other Pro Shops and obtain data from PGA and GCSAA.”

Pt VI, Line 15B

“Because Ellendale does have officers and key employees making over $150,000, it does have a process for determining compensation. They visit other Pro Shops and obtain data from PGA and GCSAA.”

Pt VI, Line 11B

“Devin Thomas provided information for the 990. The General Manager and President review and approve the Form 990.”

Pt VI, Line 19

“Annual report is presented at the annual stockholders meeting. All other governing documents are available upon request.”

Pt VI, Line 18

“Form 990 is avaliable on www.guidestar.org. Other documents are available upon request.”

Pt XI

“$25500 change in capital stock, subscriptions receivable, and treasury stock and $212963 difference in book/tax depreciation.”

Pt XI

“Book/Tax depreciation difference $212963”

Form 990, Part III, Line 4D

“Providing facilities for the operation of a restaurant and”

Form 990, Part IX, Line 24E

“Repairs, Maintenance, and Upkeep 301833.”

Form 990, Part IX, Line 24E

“Tournament Expenses 4640.”

Form 990, Part IX, Line 24E

“Taxes 19251.”

Form 990, Part IX, Line 24E

“Supplies 876521.”

Financial Statement Notes

Pt XII, Line 4B

“Book/Tax depreciation differences of $128,736”

Raw XML AppendixShowing 400 of 477 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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IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member;President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt9General Manager
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IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0111593
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0150294
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0178108
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03928
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt03928
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07134572
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04152312
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04461326
IRS990/LandBldgEquipCostOrOtherBssAmt011595898
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01491183
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide recreational services to members
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01915765
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01532547
IRS990/NetAssetsOrFundBalancesBOYAmt02735172
IRS990/NetAssetsOrFundBalancesEOYAmt03485296
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02735172
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03485296
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0151032
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0238463
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Bad debt
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt053092
IRS990/OtherExpensesGrp/TotalAmt110213
IRS990/OtherExpensesGrp/TotalAmt252111
IRS990/OtherExpensesGrp/TotalAmt381483
IRS990/OtherRevenueMiscGrp/BusinessCd0713900
IRS990/OtherRevenueMiscGrp/BusinessCd1713900
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Club Activities
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040489
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11992
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044457
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11992
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03968
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt046449
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt01004707
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt092206
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098763
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102502
IRS990/PrincipalOfficerNm0Robert Alexander
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713900
IRS990/ProgramServiceRevenueGrp/BusinessCd1713900
IRS990/ProgramServiceRevenueGrp/BusinessCd2713900
IRS990/ProgramServiceRevenueGrp/BusinessCd3713900
IRS990/ProgramServiceRevenueGrp/BusinessCd4713900
IRS990/ProgramServiceRevenueGrp/Desc0Golf course
IRS990/ProgramServiceRevenueGrp/Desc1Golf cart rentals
IRS990/ProgramServiceRevenueGrp/Desc2Swimming pool
IRS990/ProgramServiceRevenueGrp/Desc3Restaurant comm
IRS990/ProgramServiceRevenueGrp/Desc4Tennis
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0703303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1623002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31320769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0196552
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt11300
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt22570
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt37668
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Providing swimming pool and tennis court facilities for the recreation of club members.
IRS990/ProgSrvcAccomActy3Grp/Desc0Holding various club activities for the entertainment and recreation of club members.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Providing facilities for the operation of a restaurant and golf shop for the convenience of club members.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01532791
IRS990/PYInvestmentIncomeAmt02817
IRS990/PYOtherExpensesAmt02392688
IRS990/PYOtherRevenueAmt030907
IRS990/PYProgramServiceRevenueAmt02538204
IRS990/PYRevenuesLessExpensesAmt0439246
IRS990/PYSalariesCompEmpBnftPaidAmt01272785
IRS990/PYTotalExpensesAmt03665473
IRS990/PYTotalRevenueAmt04104719
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0511661
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0264260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0304945
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01751888
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01249360
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03001248
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0212963
IRS990ScheduleD/ExpensesSubtotalAmt03578692
IRS990ScheduleD/LandGrp/BookValueAmt0822847
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0822847
IRS990ScheduleD/OtherExpensesNotIncludedAmt0212963
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01886591
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05885212
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt07771803
IRS990ScheduleD/RevenueSubtotalAmt04303316
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Book/Tax depreciation differences of $128,736
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04461326
IRS990ScheduleD/TotalExpensesPerForm990Amt03791655
IRS990ScheduleD/TotalRevenuePerForm990Amt04303316
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04303316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03578692
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount061394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Devin Thomas
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0196394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has stockholders. These stockholders pay dues to the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The stockholders elect the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors approves significant decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Because Ellendale does have officers and key employees making over $150,000, it does have a process for determining compensation. They visit other Pro Shops and obtain data from PGA and GCSAA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Because Ellendale does have officers and key employees making over $150,000, it does have a process for determining compensation. They visit other Pro Shops and obtain data from PGA and GCSAA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Devin Thomas provided information for the 990. The General Manager and President review and approve the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Annual report is presented at the annual stockholders meeting. All other governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Form 990 is avaliable on www.guidestar.org. Other documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8$25500 change in capital stock, subscriptions receivable, and treasury stock and $212963 difference in book/tax depreciation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Book/Tax depreciation difference $212963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Providing facilities for the operation of a restaurant and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repairs, Maintenance, and Upkeep 301833.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Tournament Expenses 4640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Taxes 19251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies 876521.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false

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