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Employer Identification Number 23-7197615

Alligator Head Club is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Alligator Head Club
Employer identification number (EIN):23-7197615
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationTexas, TX

Organization Overview

Mission StatementPROVIDE RECREATIONAL FACILITIES TO MEMBERS.
Number of Employees1
Number of Volunteers7
Year Formed1972

Organization Governance

Legal DomicileTX
Voting Members - Governing Body7
Voting Members - Independent7

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 356,178
Program Service Revenue from current yearUSD $ 340,466
Investment Income from current yearUSD $ 877
Other Revenue from prior yearUSD $ 250
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 341,343
Net assets / fund balances at end of fiscal yearUSD $ 135,837
Net assets / fund balances at beginning of fiscal yearUSD $ 159,233
Total liabilities at end of fiscal yearUSD $ 102,711
Total liabilities at beginning of fiscal yearUSD $ 135,541
Total assets at end of fiscal yearUSD $ 238,548
Total assets at beginning of fiscal yearUSD $ 294,774
Revenues less expenses for current yearUSD $ 50
Revenues less expenses for previous yearUSD $ 26,138
Total expenses for current yearUSD $ 341,293
Total expenses for previous yearUSD $ 330,290
Other expenses in current yearUSD $ 341,293
Other expenses in previous yearUSD $ 330,290
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 341,343
Total revenue in previous fiscal yearUSD $ 356,428
Contributions and grants from current yearUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 430,153
Program Service Revenue from current yearUSD $ 356,178
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 450
Other Revenue from current yearUSD $ 250
Gross receipts from all sourcesUSD $ 356,428
Net assets / fund balances at end of fiscal yearUSD $ 159,233
Net assets / fund balances at beginning of fiscal yearUSD $ 133,095
Total liabilities at end of fiscal yearUSD $ 135,541
Total liabilities at beginning of fiscal yearUSD $ 164,627
Total assets at end of fiscal yearUSD $ 294,774
Total assets at beginning of fiscal yearUSD $ 297,722
Revenues less expenses for current yearUSD $ 26,138
Revenues less expenses for previous yearUSD $ 21,768
Total expenses for current yearUSD $ 330,290
Total expenses for previous yearUSD $ 408,835
Other expenses in current yearUSD $ 330,290
Other expenses in previous yearUSD $ 408,835
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 356,428
Total revenue in previous fiscal yearUSD $ 430,603
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 250
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 347,469
Program Service Revenue from current yearUSD $ 430,153
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 450
Gross receipts from all sourcesUSD $ 430,603
Net assets / fund balances at end of fiscal yearUSD $ 133,095
Net assets / fund balances at beginning of fiscal yearUSD $ 111,327
Total liabilities at end of fiscal yearUSD $ 164,627
Total liabilities at beginning of fiscal yearUSD $ 190,232
Total assets at end of fiscal yearUSD $ 297,722
Total assets at beginning of fiscal yearUSD $ 301,559
Revenues less expenses for current yearUSD $ 21,768
Revenues less expenses for previous yearUSD $ -64,935
Total expenses for current yearUSD $ 408,835
Total expenses for previous yearUSD $ 412,404
Other expenses in current yearUSD $ 408,835
Other expenses in previous yearUSD $ 368,413
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 43,991
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 430,603
Total revenue in previous fiscal yearUSD $ 347,469
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 450
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 349,938
Program Service Revenue from current yearUSD $ 347,469
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 347,469
Net assets / fund balances at end of fiscal yearUSD $ 111,327
Net assets / fund balances at beginning of fiscal yearUSD $ 176,261
Total liabilities at end of fiscal yearUSD $ 190,232
Total liabilities at beginning of fiscal yearUSD $ 189,542
Total assets at end of fiscal yearUSD $ 301,559
Total assets at beginning of fiscal yearUSD $ 365,803
Revenues less expenses for current yearUSD $ -64,935
Revenues less expenses for previous yearUSD $ -10,109
Total expenses for current yearUSD $ 412,404
Total expenses for previous yearUSD $ 360,047
Other expenses in current yearUSD $ 368,413
Other expenses in previous yearUSD $ 316,051
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 43,991
Employee salary and benefits paid in previous yearUSD $ 43,996
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 347,469
Total revenue in previous fiscal yearUSD $ 349,938
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 334,801
Program Service Revenue from current yearUSD $ 349,938
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 349,938
Net assets / fund balances at end of fiscal yearUSD $ 176,261
Net assets / fund balances at beginning of fiscal yearUSD $ 183,254
Total liabilities at end of fiscal yearUSD $ 189,542
Total liabilities at beginning of fiscal yearUSD $ 157,630
Total assets at end of fiscal yearUSD $ 365,803
Total assets at beginning of fiscal yearUSD $ 340,884
Revenues less expenses for current yearUSD $ -6,994
Revenues less expenses for previous yearUSD $ -26,198
Total expenses for current yearUSD $ 356,932
Total expenses for previous yearUSD $ 360,999
Other expenses in current yearUSD $ 312,936
Other expenses in previous yearUSD $ 316,994
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 43,996
Employee salary and benefits paid in previous yearUSD $ 44,005
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 349,938
Total revenue in previous fiscal yearUSD $ 334,801
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 348,696
Program Service Revenue from current yearUSD $ 334,801
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 334,801
Net assets / fund balances at end of fiscal yearUSD $ 183,254
Net assets / fund balances at beginning of fiscal yearUSD $ 209,452
Total liabilities at end of fiscal yearUSD $ 157,630
Total liabilities at beginning of fiscal yearUSD $ 179,658
Total assets at end of fiscal yearUSD $ 340,884
Total assets at beginning of fiscal yearUSD $ 389,110
Revenues less expenses for current yearUSD $ -26,198
Revenues less expenses for previous yearUSD $ 5,046
Total expenses for current yearUSD $ 360,999
Total expenses for previous yearUSD $ 343,650
Other expenses in current yearUSD $ 316,994
Other expenses in previous yearUSD $ 299,634
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 44,005
Employee salary and benefits paid in previous yearUSD $ 44,016
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 334,801
Total revenue in previous fiscal yearUSD $ 348,696
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 336,017
Program Service Revenue from current yearUSD $ 348,696
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 348,696
Net assets / fund balances at end of fiscal yearUSD $ 209,452
Net assets / fund balances at beginning of fiscal yearUSD $ 204,406
Total liabilities at end of fiscal yearUSD $ 179,658
Total liabilities at beginning of fiscal yearUSD $ 200,601
Total assets at end of fiscal yearUSD $ 389,110
Total assets at beginning of fiscal yearUSD $ 405,007
Revenues less expenses for current yearUSD $ 5,046
Revenues less expenses for previous yearUSD $ 22,001
Total expenses for current yearUSD $ 343,650
Total expenses for previous yearUSD $ 314,016
Other expenses in current yearUSD $ 299,634
Other expenses in previous yearUSD $ 270,012
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 44,016
Employee salary and benefits paid in previous yearUSD $ 44,004
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 348,696
Total revenue in previous fiscal yearUSD $ 336,017
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 358,616
Program Service Revenue from current yearUSD $ 336,017
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 336,017
Net assets / fund balances at end of fiscal yearUSD $ 204,406
Net assets / fund balances at beginning of fiscal yearUSD $ 182,405
Total liabilities at end of fiscal yearUSD $ 200,601
Total liabilities at beginning of fiscal yearUSD $ 220,582
Total assets at end of fiscal yearUSD $ 405,007
Total assets at beginning of fiscal yearUSD $ 402,987
Revenues less expenses for current yearUSD $ 22,001
Revenues less expenses for previous yearUSD $ 48,793
Total expenses for current yearUSD $ 314,016
Total expenses for previous yearUSD $ 309,823
Other expenses in current yearUSD $ 270,012
Other expenses in previous yearUSD $ 265,817
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 44,004
Employee salary and benefits paid in previous yearUSD $ 44,006
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 336,017
Total revenue in previous fiscal yearUSD $ 358,616
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 343,175
Program Service Revenue from current yearUSD $ 358,616
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 358,616
Net assets / fund balances at end of fiscal yearUSD $ 182,405
Net assets / fund balances at beginning of fiscal yearUSD $ 133,613
Total liabilities at end of fiscal yearUSD $ 220,582
Total liabilities at beginning of fiscal yearUSD $ 261,064
Total assets at end of fiscal yearUSD $ 402,987
Total assets at beginning of fiscal yearUSD $ 394,677
Revenues less expenses for current yearUSD $ 48,793
Revenues less expenses for previous yearUSD $ 53,084
Total expenses for current yearUSD $ 309,823
Total expenses for previous yearUSD $ 290,091
Other expenses in current yearUSD $ 265,817
Other expenses in previous yearUSD $ 248,556
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 44,006
Employee salary and benefits paid in previous yearUSD $ 41,535
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 358,616
Total revenue in previous fiscal yearUSD $ 343,175
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237197615

USA Mailing Address
3131 Eastside
Houston
TX
77098
Date first seen: 2007-01-01
Date last seen: 2024-07-31
USA Mailing Address
5718 WESTHEIMER SUITE 800
HOUSTON
TX
77057
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
309 E BROADWAY AVE
SEADRIFT
TX
77983
Date first seen: 2008-06-01
Date last seen: 2024-07-24

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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