Nonprofit · EIN 72-0638559
ELLENDALE COUNTRY CLUB
Tax-exempt · HOUMA, LA 70360
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2026 | 990 | $4,492,781 | $4,277,742 | $215,039 | $6,267,193 | $1,981,101 | $4,286,092 |
| April 30, 2025 | 990 | $4,303,316 | $3,791,655 | $511,661 | $5,699,460 | $2,214,164 | $3,485,296 |
| April 30, 2024 | 990 | $4,104,719 | $3,665,473 | $439,246 | $5,320,457 | $2,585,285 | $2,735,172 |
Financial details: 990 for the year ended April 30, 2026
Revenue
- Contributions, gifts and grants
- $1,628,361
- Membership dues
- $1,530,141
- Program service revenue
- $2,668,409
- Investment income
- $157,161
- Net gain from sales of assets
- $144,914
- Other revenue
- $38,850
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $200,341
- Other salaries and wages
- $1,109,653
- Salaries, compensation and benefits (total)
- $1,412,603
- Professional fundraising fees
- $0
- Accounting fees
- $40,592
- Occupancy
- $153,325
- Depreciation
- $1,075,769
Balance sheet and other
- Total assets, start of year
- $5,699,460
- Total assets, end of year
- $6,267,193
- Total liabilities, end of year
- $1,981,101
- Net assets, end of year
- $4,286,092
- Land, buildings and equipment
- $4,987,729
- Net assets without donor restrictions
- $4,286,092
- Gross unrelated business income
- $254,631
- Gross receipts
- $4,567,484
- Employees
- 82
- Volunteers
- 0
- Year formed
- 1966
- State of legal domicile
- LA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended April 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Devin Thomas | General Manager Highest-paid employee | 40 | $200,341 |
| Don McCarter | President Trustee or director, Officer | 2 | $0 |
| Henry Kimble | Vice-President Trustee or director, Officer | 2 | $0 |
| Chris Smart | Board Member Trustee or director | 2 | $0 |
| Greg Rogers | Board Member Trustee or director | 2 | $0 |
| Joe Bennett | Secretary Trustee or director, Officer | 2 | $0 |
| Troy Cunningham | Board Member Trustee or director | 2 | $0 |
| Clay Naquin | Board Member Trustee or director | 2 | $0 |
| Gene Songy | Treasurer Trustee or director, Officer | 2 | $0 |
| Wade Johnson | Board Member Trustee or director | 2 | $0 |
990 for the year ended April 30, 2025: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Devin Thomas | General Manager Highest-paid employee | 40 | $196,394 |
| Dr Robert Alexander | President Trustee or director, Officer | 2 | $0 |
| Gene Songy | Vice-President Trustee or director, Officer | 2 | $0 |
| Chris Smart | Board Member Trustee or director | 2 | $0 |
| Greg Rogers | Board Member Trustee or director | 2 | $0 |
| Joe Bennett | Secretary Trustee or director, Officer | 2 | $0 |
| Troy Cunningham | Board Member Trustee or director | 2 | $0 |
| Don McCater | Board Member;President Elect Trustee or director | 2 | $0 |
| Henry Kimbal | Treasurer Trustee or director, Officer | 2 | $0 |
| Mike Kreller | Board Member Trustee or director | 2 | $0 |
990 for the year ended April 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Devin Thomas | General Manager Highest-paid employee | 40 | $219,125 |
| Dr Robert Alexander | President Trustee or director, Officer | 2 | $0 |
| Gene Songy | Vice-President Trustee or director, Officer | 2 | $0 |
| Chris Smart | Board Member Trustee or director | 2 | $0 |
| Phil Cooper | Treasurer Trustee or director, Officer | 2 | $0 |
| Maz Nubani | Secretary Trustee or director, Officer | 2 | $0 |
| Troy Cunningham | Board Member Trustee or director | 2 | $0 |
| Don McCater | Board Member Trustee or director | 2 | $0 |
| Henry Kimbal | Board Member Trustee or director | 2 | $0 |
| Mike Kreller | Board Member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3319 HIGHWAY 311, HOUMA, LA 70360-8110
- Principal officer (990 for 2025)
- Robert Alexander, 4414 Oak Alley, Houma, LA 70360
- Signed the 990
- Don McCarter, President
- Phone
- (985) 876-4392
- Website
- www.ellendalecountryclub.net
- Return prepared by
- Martin & Pellegrin CPA's PC
Mission
Provide recreational services to members
Program accomplishments
- 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.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | 990 on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 72-0638559
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1967
- Accounting year ends
- April
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $6,267,193
- Income (IRS master file)
- $4,567,484
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2026 | $4,492,781 | $4,277,742 | $6,267,193 | XML |
| 990 | April 2025 | $4,303,316 | $3,791,655 | $5,699,460 | XML |
| 990 | April 2024 | $4,104,719 | $3,665,473 | $5,320,457 | XML |
| 990 | April 2023 | $4,149,508 | $3,614,020 | $5,019,665 | IRS |
| 990 | April 2022 | – | – | – | IRS |
| 990 | April 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 72-0638559).
Questions about ELLENDALE COUNTRY CLUB
- What is the EIN of ELLENDALE COUNTRY CLUB?
- The employer identification number (EIN) of ELLENDALE COUNTRY CLUB is 72-0638559.
- Is ELLENDALE COUNTRY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1967.
- Are donations to ELLENDALE COUNTRY CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ELLENDALE COUNTRY CLUB file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ELLENDALE COUNTRY CLUB due?
- The return for tax year 2026 (the year ending April 30, 2027) is due September 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ELLENDALE COUNTRY CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2026.
- Who is the principal officer of ELLENDALE COUNTRY CLUB?
- The 990 for the year ended April 30, 2026 names Robert Alexander.
- Who are the officers and directors of ELLENDALE COUNTRY CLUB?
- The 990 for the year ended April 30, 2026 lists 10 people; 1 received compensation from the organization, the highest $200,341 (Devin Thomas, General Manager).
- How much revenue does ELLENDALE COUNTRY CLUB have?
- On its 990 for the year ended April 30, 2026 it reported revenue of $4,492,781, expenses of $4,277,742 and total assets of $6,267,193 at year end.
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