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Ellendale Country Club

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$4.1M (2024)

Expenses
$3.67M (2024)

Total Assets
$5.32M (2024)

Total Liabilities
$2.59M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending April
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,104,719
Expenses
$3,665,473
Net Income
$439,246
Net Assets
$2,735,172
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,532,791
37.3%
Program Services $2,538,204
61.8%
Investment Income $2,817
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $30,907
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $219,125
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $959,904
26.2%
Assets/Debt
Total Assets $5,320,457
Total Liabilities $2,585,285
Net Assets $2,735,172
Club or Co-Op Income
Initiation Fees & Contributions $102,990
Income From Public Use of Club Facilities $203,736
Compensation
Key Employees and Officers Compensation Related Other
Devin Thomas (General Manager) $219,125 $0 $0
Dr Robert Alexander (President) $0 $0 $0
Gene Songy (Vice President) $0 $0 $0
Chris Smart (Board Member) $0 $0 $0
Phil Cooper (Treasurer) $0 $0 $0
Maz Nubani (Secretary) $0 $0 $0
Troy Cunningham (Board Member) $0 $0 $0
Don Mc Cater (Board Member) $0 $0 $0
Henry Kimbal (Board Member) $0 $0 $0
Mike Kreller (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending April
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,149,508
Expenses
$3,614,020
Net Income
$535,488
Net Assets
$2,060,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,639,685
39.5%
Program Services $2,474,167
59.6%
Investment Income $989
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,000
0.2%
Net Inventory Sales $0
Other Revenue $26,667
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $162,902
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,027,545
28.4%
Assets/Debt
Total Assets $5,019,665
Total Liabilities $2,959,170
Net Assets $2,060,495
Club or Co-Op Income
Initiation Fees & Contributions $102,990
Income From Public Use of Club Facilities $215,763
Compensation
Key Employees and Officers Compensation Related Other
Devin Thomas (General Manager) $162,902 $0 $0
Dr Robert Alexander (President) $0 $0 $0
Mike Ledet (Vice President) $0 $0 $0
Chris Smart (Board Member) $0 $0 $0
Phil Cooper (Treasurer) $0 $0 $0
Maz Nubani (Secretary) $0 $0 $0
Troy Cunningham (Board Member) $0 $0 $0
James Champagne (Board Member) $0 $0 $0
John Leblanc (Board Member) $0 $0 $0
Mike Kreller (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending April
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,176,903
Expenses
$2,985,431
Net Income
$191,472
Net Assets
$1,368,359
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,216,642
38.3%
Program Services $1,928,818
60.7%
Investment Income $160
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $779
0.0%
Net Inventory Sales $0
Other Revenue $30,504
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $123,216
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $909,422
30.5%
Assets/Debt
Total Assets $4,851,063
Total Liabilities $3,482,704
Net Assets $1,368,359
Club or Co-Op Income
Initiation Fees & Contributions $69,090
Income From Public Use of Club Facilities $147,420
Compensation
Key Employees and Officers Compensation Related Other
Devin Thomas (General Manager) $123,216 $0 $0
Dr Robert Alexander (President) $0 $0 $0
Mark Le Blanc (Vice President) $0 $0 $0
Chris Smart (Board Member) $0 $0 $0
Phil Cooper (Board Member) $0 $0 $0
Maz Nubani (Board Member) $0 $0 $0
John Leblanc (Board Member) $0 $0 $0
James Champagne (Board Member) $0 $0 $0
Henry Kimble (Board Member) $0 $0 $0
Mike Ledet (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending April
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,507,021
Expenses
$2,335,584
Net Income
$171,437
Net Assets
$1,057,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $873,053
34.8%
Program Services $1,602,865
63.9%
Investment Income $40
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31,063
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $105,873
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $666,270
28.5%
Assets/Debt
Total Assets $4,787,694
Total Liabilities $3,730,486
Net Assets $1,057,208
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $125,452
Compensation
Key Employees and Officers Compensation Related Other
Devin Thomas (General Manager) $105,873 $0 $0
Dr Robert Alexander (President) $0 $0 $0
Mark Le Blanc (Vice President) $0 $0 $0
Chris Smart (Board Member) $0 $0 $0
Phil Cooper (Board Member) $0 $0 $0
Maz Nubani (Board Member) $0 $0 $0
John Leblanc (Board Member) $0 $0 $0
James Champagne (Board Member) $0 $0 $0
Henry Kimble (Board Member) $0 $0 $0
Mike Ledet (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending April
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,467,059
Expenses
$2,428,352
Net Income
$38,707
Net Assets
$966,092
Notable Sources of Revenue Percent of Total Revenue
Contributions $819,269
33.2%
Program Services $1,456,918
59.1%
Investment Income $171
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $190,701
7.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $928,116
38.2%
Assets/Debt
Total Assets $4,070,257
Total Liabilities $3,104,165
Net Assets $966,092
Club or Co-Op Income
Initiation Fees & Contributions $28
Income From Public Use of Club Facilities $104,574

Document Links

Fiscal Year Ending April
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,320,075
Expenses
$2,454,269
Net Income
-$134,194
Net Assets
$1,032,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $841,355
36.3%
Program Services $1,448,148
62.4%
Investment Income $155
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$541
Net Inventory Sales $0
Other Revenue $30,958
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $945,295
38.5%
Assets/Debt
Total Assets $4,242,617
Total Liabilities $3,210,566
Net Assets $1,032,051
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $138,019

Document Links

Fiscal Year Ending April
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,450,506
Expenses
$2,671,838
Net Income
-$221,332
Net Assets
$1,276,683
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,018,991
41.6%
Program Services $1,418,867
57.9%
Investment Income $199
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,449
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $985,515
36.9%
Assets/Debt
Total Assets $4,468,884
Total Liabilities $3,192,201
Net Assets $1,276,683
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $322,659

Document Links

Fiscal Year Ending April
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,676,728
Expenses
$2,908,429
Net Income
-$231,701
Net Assets
$1,562,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,179,317
44.1%
Program Services $1,485,232
55.5%
Investment Income $148
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,031
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,061,829
36.5%
Assets/Debt
Total Assets $4,820,597
Total Liabilities $3,257,915
Net Assets $1,562,682
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $155,692

Document Links

Fiscal Year Ending April
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,151,245
Expenses
$3,252,193
Net Income
-$100,948
Net Assets
$1,814,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,412,168
44.8%
Program Services $1,720,398
54.6%
Investment Income $162
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,441
0.1%
Net Inventory Sales $0
Other Revenue $14,076
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,095,475
Total Liabilities $3,281,018
Net Assets $1,814,457
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $191,843

Document Links

Fiscal Year Ending April
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,263,426
Expenses
$3,623,016
Net Income
-$359,590
Net Assets
$1,923,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,342,504
41.1%
Program Services $1,903,898
58.3%
Investment Income $289
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,735
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,337,084
Total Liabilities $3,413,218
Net Assets $1,923,866
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $181,823

Document Links

Fiscal Year Ending April
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,273,400
Expenses
$3,805,228
Net Income
-$531,828
Net Assets
$2,274,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,221,396
37.3%
Program Services $1,503,391
45.9%
Investment Income $589
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $548,024
16.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,846,638
Total Liabilities $3,572,308
Net Assets $2,274,330
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending April
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,304,123
Expenses
$3,365,435
Net Income
$938,688
Net Assets
$2,354,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,332,053
54.2%
Program Services $1,938,290
45.0%
Investment Income $273
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,046
0.0%
Net Inventory Sales $0
Other Revenue $32,461
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,242,530
36.9%
Assets/Debt
Total Assets $5,941,422
Total Liabilities $3,587,407
Net Assets $2,354,015
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending April
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,264,580
Expenses
$3,393,181
Net Income
-$128,601
Net Assets
$1,413,520
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,261,335
38.6%
Program Services $1,995,768
61.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,477
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,217,666
35.9%
Assets/Debt
Total Assets $5,040,732
Total Liabilities $3,627,212
Net Assets $1,413,520
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending April
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,262,395
Expenses
$3,320,889
Net Income
-$58,494
Net Assets
$1,536,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,410,883
43.2%
Program Services $1,796,983
55.1%
Investment Income $239
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $900
0.0%
Net Inventory Sales $0
Other Revenue $53,390
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $245,725
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,017,976
30.7%
Assets/Debt
Total Assets $5,223,800
Total Liabilities $3,687,250
Net Assets $1,536,550
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending April
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending April
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending April
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending April
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending April
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending April
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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