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Nonprofit · EIN 72-0638559

ELLENDALE COUNTRY CLUB

Tax-exempt · HOUMA, LA 70360

Financials

$4.1M$3.7M2023$4.3M$3.8M2024$4.5M$4.3M2025
Revenue Expenses · by fiscal year end
Financials of ELLENDALE COUNTRY CLUB by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
April 30, 2026990$4,492,781$4,277,742$215,039$6,267,193$1,981,101$4,286,092
April 30, 2025990$4,303,316$3,791,655$511,661$5,699,460$2,214,164$3,485,296
April 30, 2024990$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.

NameTitleHours / weekCompensation
Devin ThomasGeneral Manager
Highest-paid employee
40$200,341
Don McCarterPresident
Trustee or director, Officer
2$0
Henry KimbleVice-President
Trustee or director, Officer
2$0
Chris SmartBoard Member
Trustee or director
2$0
Greg RogersBoard Member
Trustee or director
2$0
Joe BennettSecretary
Trustee or director, Officer
2$0
Troy CunninghamBoard Member
Trustee or director
2$0
Clay NaquinBoard Member
Trustee or director
2$0
Gene SongyTreasurer
Trustee or director, Officer
2$0
Wade JohnsonBoard Member
Trustee or director
2$0
990 for the year ended April 30, 2025: 10 people
NameTitleHours / weekCompensation
Devin ThomasGeneral Manager
Highest-paid employee
40$196,394
Dr Robert AlexanderPresident
Trustee or director, Officer
2$0
Gene SongyVice-President
Trustee or director, Officer
2$0
Chris SmartBoard Member
Trustee or director
2$0
Greg RogersBoard Member
Trustee or director
2$0
Joe BennettSecretary
Trustee or director, Officer
2$0
Troy CunninghamBoard Member
Trustee or director
2$0
Don McCaterBoard Member;President Elect
Trustee or director
2$0
Henry KimbalTreasurer
Trustee or director, Officer
2$0
Mike KrellerBoard Member
Trustee or director
2$0
990 for the year ended April 30, 2024: 10 people
NameTitleHours / weekCompensation
Devin ThomasGeneral Manager
Highest-paid employee
40$219,125
Dr Robert AlexanderPresident
Trustee or director, Officer
2$0
Gene SongyVice-President
Trustee or director, Officer
2$0
Chris SmartBoard Member
Trustee or director
2$0
Phil CooperTreasurer
Trustee or director, Officer
2$0
Maz NubaniSecretary
Trustee or director, Officer
2$0
Troy CunninghamBoard Member
Trustee or director
2$0
Don McCaterBoard Member
Trustee or director
2$0
Henry KimbalBoard Member
Trustee or director
2$0
Mike KrellerBoard 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
Return prepared by
Martin & Pellegrin CPA's PC

Mission

Provide recreational services to members

990 for the year ended April 30, 2026

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 yearYear endedDueIRS public records
2025April 30, 2026September 15, 2026990 on file
2024April 30, 2025September 15, 2025990 on file
2023April 30, 2024September 16, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990April 2026$4,492,781$4,277,742$6,267,193XML
990April 2025$4,303,316$3,791,655$5,699,460XML
990April 2024$4,104,719$3,665,473$5,320,457XML
990April 2023$4,149,508$3,614,020$5,019,665IRS
990April 2022–––IRS
990April 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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