Civic Intelligence

Bridgehampton Club

990 • Fiscal year 2012 • EIN 11-0571670

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 22, 2013

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.

2012 filings • NTEE N • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

2.4%

Faster asset growth than 51% of similar nonprofits.

2012 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,626,775

Up $61,414 (+2.4%) from 2011

Net Assets

Up

$1,810,311

Up $34,604 (+1.9%) from 2011

Liabilities

Up

$816,464

Up $26,810 (+3.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,592,746

Up $120,966 (+8.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2012

Assets$2,626,775
Liabilities$816,464
Net Assets$1,810,311
Open 2012 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

2012

Revenue-
Expenses$1,592,746
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.0
Gross Receipts
$1,630,712
Mission and Program Overview

Mission

Private athletic and social club

Filing and Contact Details

Filer

EIN
11-0571670
Raw XML AppendixShowing 400 of 622 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/Form990ScheduleDPartXIII/Explanation0REVENUE FOR JUNIOR ACTIVITIES NETTED $61200
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1REVENUE FOR JR. ACTIVITIES NETTED $61200
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2The Club is exempt from Federal income taxes under Section 501(c)(7) of the Internal Revenue Code, except for a tax on its net unrelated business income. As of December 31, 2012, no amounts have been recognized for uncertain income tax positions. The Clubs tax returns for the year 2009 and forward are subject to the usual review by the appropriate taxing authorities.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3THE CAPITAL RESERVE FUND (ENDOWMENT FUND) IS USED TO FINANCE CAPITAL EXPENDITIURES. IT IS FUNDED BY INITIATION FEES, CAPITAL MAINTENANCE CHARGES, MEMBERSHIP CONTRIBUTIONS FOR PARTICULAR PROJECTS, MEMBERSHIP CAPITAL ASSESSMENTS AND INVESTMENT INCOME FROM THE FUND'S ASSETS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation4THE 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.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part XII, Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3Part V, Line 4
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier4Part II, Line 5
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2Part X : FIN48 Footnote
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference3Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference4Part II, Line 5 - Summarized Policy
IRS990ScheduleD/NmbrStatesInWhichEasementsHeld01
IRS990ScheduleD/OtherExpensesNotIncluded061200
IRS990ScheduleD/OtherLandBuildings/BookValue0398973
IRS990ScheduleD/OtherLandBuildings/Depreciation0349969
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0748942
IRS990ScheduleD/OtherRevenuesNotIncluded061200
IRS990ScheduleD/PreservationOfOpenSpace0X
IRS990ScheduleD/RevenueNotRptdOnFinStmt061200
IRS990ScheduleD/RevenueSubtotal01566150
IRS990ScheduleD/Sect170hRequirementsSatisfied0true
IRS990ScheduleD/StaffHoursSpentOnEnforcement010
IRS990ScheduleD/TotalAcreage068
IRS990ScheduleD/TotalExpensesPerForm99001592746
IRS990ScheduleD/TotalNumberOfEasements01
IRS990ScheduleD/TotalOfBookValueLandBuildings01592262
IRS990ScheduleD/TotalOfBookValueProgramRelated0163034
IRS990ScheduleD/TotalRevenuePerForm99001627350
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01531546
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01566150
IRS990ScheduleD/WrittenPolicyMonitoring0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE COMMITTEE OF THE BOARD OF GOVERNORS IS RESPONSIBLE FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT CPA ACCOUNTING FIRM WHICH AUDITS THE STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1TREE PRUNING: Column (A) - Total = $2879; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2TENNIS - MAINTENANCE & SUPPLIE: Column (A) - Total = $7780; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3PRIZES: Column (A) - Total = $3995; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4PARTIES & ENTERTAINMENT (NET): Column (A) - Total = $19244; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5PADDLE - R&M: Column (A) - Total = $1893; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6JR. TENNIS PRO: Column (A) - Total = $7000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7JR. TENNIS - SUPPLIES: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8JR. TENNIS - MISC: Column (A) - Total = $15099; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9JR. GOLF PRO: Column (A) - Total = $475; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10JR. ACTIVITIES - TENNIS/GOLF: Column (A) - Total = $10370; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11JR. ACTIVITIES - SUPPLIES: Column (A) - Total = $4195; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12JR. ACTIVITIES - MISC: Column (A) - Total = $10653; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13GOLF R&M: Column (A) - Total = $2092; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,626,775
Liabilities
$816,464
Net assets
$1,810,311
Revenue
-
Expenses
$1,592,746
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