Civic Intelligence

Bridgehampton Club

990 • Fiscal year 2011 • EIN 11-0571670

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 17, 2012

Organization ProfileN/A
PO Box 80711932
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • NTEE N • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

84th percentile

7.2%

Faster asset growth than 84% of similar nonprofits.

2011 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,565,361

Up $171,551 (+7.2%) from 2010

Net Assets

Up

$1,775,707

Up $74,348 (+4.4%) from 2010

Liabilities

Up

$789,654

Up $97,203 (+14%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,471,780

Up $155,493 (+12%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $2,393,810Liabilities 2010: $692,451Net Assets 2010: $1,701,3592010Assets 2011: $2,565,361Liabilities 2011: $789,654Net Assets 2011: $1,775,7072011Assets 2012: $2,626,775Liabilities 2012: $816,464Net Assets 2012: $1,810,3112012Assets 2013: $2,909,103Liabilities 2013: $870,294Net Assets 2013: $2,038,8092013Assets 2014: $3,792,154Liabilities 2014: $1,211,033Net Assets 2014: $2,581,1212014Assets 2015: $4,450,967Liabilities 2015: $1,336,821Net Assets 2015: $3,114,1462015Assets 2016: $5,017,267Liabilities 2016: $1,518,709Net Assets 2016: $3,498,5582016Assets 2017: $5,230,286Liabilities 2017: $1,358,976Net Assets 2017: $3,871,3102017Assets 2018: $5,161,729Liabilities 2018: $1,165,251Net Assets 2018: $3,996,4782018Assets 2019: $5,138,894Liabilities 2019: $1,060,327Net Assets 2019: $4,078,5672019Assets 2020: $6,618,898Liabilities 2020: $1,079,554Net Assets 2020: $5,539,3442020Assets 2021: $9,195,572Liabilities 2021: $3,506,614Net Assets 2021: $5,688,9582021Assets 2022: $9,071,865Liabilities 2022: $3,690,283Net Assets 2022: $5,381,5822022Assets 2023: $9,096,906Liabilities 2023: $3,941,308Net Assets 2023: $5,155,5982023Assets 2024: $11,420,053Liabilities 2024: $6,298,937Net Assets 2024: $5,121,1162024

Highlighted filing

2011

Assets$2,565,361
Liabilities$789,654
Net Assets$1,775,707
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,316,2872010Expenses 2011: $1,471,7802011Expenses 2012: $1,592,7462012Revenue 2013: $1,892,091Expenses 2013: $1,663,593Net Income 2013: $228,4982013Revenue 2014: $2,261,347Expenses 2014: $1,718,713Net Income 2014: $542,6342014Revenue 2015: $2,409,604Expenses 2015: $1,877,579Net Income 2015: $532,0252015Revenue 2016: $2,447,519Expenses 2016: $2,063,107Net Income 2016: $384,4122016Revenue 2017: $2,451,541Expenses 2017: $2,078,789Net Income 2017: $372,7522017Revenue 2018: $2,221,101Expenses 2018: $2,097,589Net Income 2018: $123,5122018Revenue 2019: $2,196,385Expenses 2019: $2,113,381Net Income 2019: $83,0042019Revenue 2020: $3,588,407Expenses 2020: $2,126,888Net Income 2020: $1,461,5192020Revenue 2021: $2,757,597Expenses 2021: $2,607,983Net Income 2021: $149,6142021Revenue 2022: $2,880,959Expenses 2022: $3,039,335Net Income 2022: -$158,3762022Revenue 2023: $3,311,806Expenses 2023: $3,537,790Net Income 2023: -$225,9842023Revenue 2024: $3,625,094Expenses 2024: $3,659,576Net Income 2024: -$34,4822024

Highlighted filing

2011

Revenue-
Expenses$1,471,780
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 17, 2012
Return Version
2011v1.2
Gross Receipts
$1,549,956
Mission and Program Overview

Mission

Private athletic and social club

Filing and Contact Details

Filer

EIN
11-0571670
Raw XML AppendixShowing 400 of 512 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CONSERVATION EASEMENTS INCUR NO REVENUE OR EXPENSE.HOWEVER, THE CLUB IS OBLIGED TO OBTAIN PRIOR CONSENT BEFORE UNDERTAKING ANY IMPROVEMENTS AND/OR CHANGES TO THE PLANT AND PROPERTY FROM THE PECONIC LAND TRUST, THE ENTITY THAT HOLDS THE EASEMENTS. IN ADDITION, THE TRUST CONDUCTS AN ANNUAL SURVEY OF THE PROPERTY TO CONFIRM COMPLIANCE WITH ALL THE TERMS OF THE EASEMENTS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3THE CAPITAL RESERVE FUND (ENDOWMENT FUND) IS USED TO FINANCE CAPITAL EXPENDITIURES. IT IS FUNDED BY INITIATION FEES, CAPITAL MAINTENAANCE CHARGES, MEMBERSHIP CONTRIBUTIONS FOR PARTICULAR PROJECTS, MEMBERSHIP CAPITAL ASSESSMENTS AND INVESTMENT INCOME FROM THE FUND'S ASSETS.
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IRS990ScheduleD/TotalRevenuePerForm99001546128
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01404681
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01479029
IRS990ScheduleD/WrittenPolicyMonitoring0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE REQUESTED FORM 990 IS RELEASED UPON WRITTEN OR VERBAL REQUEST TO A MEMBER OF THE BOARD OF GOVERNORS OR TO THE BUSINESS OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL MEMBERS OF THE BOARD OF GOVERNORS AND CERTAIN EMPLOYEES SIGN AN AFFIDAVIT ANNUALLY WHICH AFFIRMS THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAVE DISCLOSED ALL ACTUAL OR POSSIBLE CONFLICTS OF INTEREST. HAVE READ THE POLICY AND AGREE TO COMPLY WITH IT.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BOARD FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3AS A NON-PROFIT ASSOCIATION, THE CLUB IS OWNED BY ITS PROPRIETARY MEMBERS WHO NUMBER 245.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 807
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0BRIDGEHAMPTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode011932
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10BRIDGEHAMPTON CLUB
IRS990ScheduleR/Form990ScheduleRPartII/EIN0112034246
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,565,361
Liabilities
$789,654
Net assets
$1,775,707
Revenue
-
Expenses
$1,471,780
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.4$6.30$5.12$3.63$3.66$0.03
2023Detailed filing. Detailed filing data is available for this year.$9.10$3.94$5.16$3.31$3.54$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$3.69$5.38$2.88$3.04$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.20$3.51$5.69$2.76$2.61$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$1.08$5.54$3.59$2.13$1.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$1.06$4.08$2.20$2.11$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$1.17$4.00$2.22$2.10$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$1.36$3.87$2.45$2.08$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$1.52$3.50$2.45$2.06$0.38
2015Detailed filing. Detailed filing data is available for this year.$4.45$1.34$3.11$2.41$1.88$0.53
2014Detailed filing. Detailed filing data is available for this year.$3.79$1.21$2.58$2.26$1.72$0.54
2013Detailed filing. Detailed filing data is available for this year.$2.91$0.87$2.04$1.89$1.66$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.82$1.81$1.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.79$1.78$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.69$1.70$1.32