Civic Intelligence

Southampton Golf Club Inc

EIN 11-1353005 • 501(c)7 • Southampton, NY

Profile

GOLF AND SOCIAL CLUB

1005 County Road 39Southampton, NY 11968

www.southamptongolfclub.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.23x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

22nd percentile

0.32x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Net Margin

24th percentile

-0.7%

Higher net margin than 24% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

5.5%

Faster asset growth than 55% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-3.8%

Faster revenue growth than 12% of similar nonprofits.

501(c)7 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$10,119,523

Up $528,495 (+5.5%) from 2023

Liabilities

Up

$2,355,872

Up $582,671 (+33%) from 2023

Net Assets

Down

$7,763,651

Down $54,176 (-0.7%) from 2023

Operations
Liabilities / Revenue22nd percentileNet Margin24th percentile

Revenue

Down

$7,418,316

Down $293,343 (-3.8%) from 2023

Expenses

Up

$7,472,492

Up $437,354 (+6.2%) from 2023

Net Income

Down

-$54,176

Down $730,697 (-108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $7,611,716Liabilities 2011: $2,928,215Net Assets 2011: $4,683,5012011Assets 2012: $7,301,758Liabilities 2012: $2,651,595Net Assets 2012: $4,650,1632012Assets 2013: $8,428,334Liabilities 2013: $3,851,511Net Assets 2013: $4,576,8232013Assets 2014: $8,181,581Liabilities 2014: $3,574,871Net Assets 2014: $4,606,7102014Assets 2015: $8,096,589Liabilities 2015: $3,300,600Net Assets 2015: $4,795,9892015Assets 2016: $8,072,210Liabilities 2016: $2,986,342Net Assets 2016: $5,085,8682016Assets 2017: $8,992,046Liabilities 2017: $3,804,580Net Assets 2017: $5,187,4662017Assets 2018: $8,750,545Liabilities 2018: $3,578,280Net Assets 2018: $5,172,2652018Assets 2019: $8,556,556Liabilities 2019: $2,870,986Net Assets 2019: $5,685,5702019Assets 2020: $8,618,243Liabilities 2020: $2,527,888Net Assets 2020: $6,090,3552020Assets 2021: $9,712,401Liabilities 2021: $2,539,183Net Assets 2021: $7,173,2182021Assets 2022: $9,358,252Liabilities 2022: $2,132,945Net Assets 2022: $7,225,3072022Assets 2023: $9,591,028Liabilities 2023: $1,773,201Net Assets 2023: $7,817,8272023Assets 2024: $10,119,523Liabilities 2024: $2,355,872Net Assets 2024: $7,763,6512024

Highlighted filing

2024

Assets$10,119,523
Liabilities$2,355,872
Net Assets$7,763,651
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,449,040Expenses 2011: $4,272,802Net Income 2011: $176,2382011Expenses 2012: $4,390,1262012Revenue 2013: $4,412,319Expenses 2013: $4,487,659Net Income 2013: -$75,3402013Revenue 2014: $4,440,308Expenses 2014: $4,412,421Net Income 2014: $27,8872014Revenue 2015: $4,887,640Expenses 2015: $4,700,361Net Income 2015: $187,2792015Revenue 2016: $5,140,717Expenses 2016: $4,846,838Net Income 2016: $293,8792016Revenue 2017: $5,256,398Expenses 2017: $5,160,800Net Income 2017: $95,5982017Revenue 2018: $5,293,407Expenses 2018: $5,308,608Net Income 2018: -$15,2012018Revenue 2019: $5,676,645Expenses 2019: $5,165,340Net Income 2019: $511,3052019Revenue 2020: $5,701,703Expenses 2020: $5,314,663Net Income 2020: $387,0402020Revenue 2021: $6,934,281Expenses 2021: $5,855,418Net Income 2021: $1,078,8632021Revenue 2022: $6,593,969Expenses 2022: $6,539,880Net Income 2022: $54,0892022Revenue 2023: $7,711,659Expenses 2023: $7,035,138Net Income 2023: $676,5212023Revenue 2024: $7,418,316Expenses 2024: $7,472,492Net Income 2024: -$54,1762024

Highlighted filing

2024

Revenue$7,418,316
Expenses$7,472,492
Net Income-$54,176
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,119,523
Liabilities
$2,355,872
Net assets
$7,763,651
Revenue
$7,418,316
Expenses
$7,472,492
Net income
-$54,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$2.36$7.76$7.42$7.47$0.05
2023Detailed filing. Detailed filing data is available for this year.$9.59$1.77$7.82$7.71$7.04$0.68
2022Detailed filing. Detailed filing data is available for this year.$9.36$2.13$7.23$6.59$6.54$0.05
2021Detailed filing. Detailed filing data is available for this year.$9.71$2.54$7.17$6.93$5.86$1.08
2020Detailed filing. Detailed filing data is available for this year.$8.62$2.53$6.09$5.70$5.31$0.39
2019Summary only. Only limited summary data is available for this year.$8.56$2.87$5.69$5.68$5.17$0.51
2018Detailed filing. Detailed filing data is available for this year.$8.75$3.58$5.17$5.29$5.31$0.02
2017Detailed filing. Detailed filing data is available for this year.$8.99$3.80$5.19$5.26$5.16$0.10
2016Detailed filing. Detailed filing data is available for this year.$8.07$2.99$5.09$5.14$4.85$0.29
2015Detailed filing. Detailed filing data is available for this year.$8.10$3.30$4.80$4.89$4.70$0.19
2014Detailed filing. Detailed filing data is available for this year.$8.18$3.57$4.61$4.44$4.41$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$3.85$4.58$4.41$4.49$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$2.65$4.65$4.39
2011Summary only. Only limited summary data is available for this year.$7.61$2.93$4.68$4.45$4.27$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$8,455,950
Mission and Program Overview

Mission

GOLF AND SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,578,772$8,120,231▲ $1,541,459
Cash and Non-Interest-Bearing Accounts$545,120$918,520▲ $373,400
Accounts Receivable$524,587$526,069▲ $1,482
Inventories for Sale or Use$290,052$164,354▼ $125,698
Prepaid Expenses and Deferred Charges$124,806$154,463▲ $29,657
Intangible Assets$82,569$153,696▲ $71,127
Savings and Temporary Cash Investments$1,307,170$13,214▼ $1,293,956
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$9,591,028$10,119,523▲ $528,495
Other Assets Total$137,952$68,976▼ $68,976
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,150,285$2,001,745▲ $851,460
Accounts Payable and Accrued Expenses$427,261$229,930▼ $197,331
Other Liabilities$137,952$68,976▼ $68,976
Deferred Revenue$57,703$55,221▼ $2,482
Total Liabilities$1,773,201$2,355,872▲ $582,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,817,827$7,763,651▼ $54,176
Total Net Assets Fund Balance$7,817,827$7,763,651▼ $54,176
Total Liabilities and Net Assets / Fund Balance$9,591,028$10,119,523▲ $528,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,224,661$3,339,045$7,563,706
Leasehold Improvements$947,367$4,114,183$5,061,550
Equipment$391,402$2,402,735$2,794,137
Land$2,495,937-$2,495,937
Other Land Buildings$60,864$265,566$326,430
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig RuhlingGeneral ManagerFT$318,553$130,492$457,165
Louis DekerillisGolf ProFT$147,897$150,597$327,266
Steve LafaziaSuperintendentFT$165,297$55,000$254,609
Jason RusselProFT$67,600$164,787$242,438
John TsirogiorgisChefFT$182,515$69,324$241,556
Brett FanningProFT$88,400$173,572$221,760
Mike GugliottiMechanicFT$142,602$51,812$163,654
John EmmanuilidisSous ChefFT$145,020-$145,020
Tara LynchOffice ManagerFT$121,523$13,366$134,889

Board Members and Trustees

NameTitle
Mark AntiletyPresident
KEITH O'HALLORANVice President
Anthony DitaliaDirector
Carmine CornacchioDirector
Eric KrymborgDirector
Florent RigaudDirector
John Michael KosciuskoDirector
Paul RamunnoDirector
Scott JonesDirector
Steve PubinsDirector
DAVID O'CONNORSecretary
Thomas NoonanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,954,002
Investment Income
$30,926
Other Revenue
$1,433,388
Change in Net Assets
$-54,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,418,316
Revenue Not Reported on Form 990
$1,037,634
Total Revenue per Audited Statements
$8,455,950
Total Revenue per Form 990
$7,418,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,170,541
Other Expenses$2,301,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$2,188,357
Other Salaries and Wages---$1,984,604
Depreciation Depletion---$581,290
Other Employee Benefits---$549,139
All Other Expenses---$473,198
Payroll Taxes---$382,813
Insurance---$249,807
Interest---$95,202
Other Expenses---$86,753
Pension Plan Contributions---$65,628
Fees for Services Accounting---$31,222
Office Expenses---$18,252
Conferences and Meetings---$6,489
Fees for Services Legal---$1,187
Total Functional Expenses$0$0$0$7,472,492

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,510,126
Expenses per Audited Statements$7,472,492
Total Expenses per Form 990$7,472,492
Expenses Not Reported on Form 990$1,037,634
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Leases Payable$68,976
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of form 990 is reviewed and approved by the president and treasurer prior to filing the tax return.”

Form 990, Part VI, Section B, Line 12C

“The board members disclose and review conflicts of interest annually.”

Form 990, Part VI, Section B, Line 15A

“The general manager has salary reviews by the president and the executive committee.”

Form 990, Part VI, Section B, Line 15B

“Key employees have salary reviews by the executive committee and general manager.”

Form 990, Part VI, Section C, Line 19

“The club furnishes documents upon request.”

Filing and Contact Details

Filer

Filer Name
Southampton Golf Club Inc
EIN
11-1353005
Phone
6312830623
Address
1005 COUNTY ROAD 39, SOUTHAMPTON, NY 11968

Signing Officer

Name
Mark Antilety
Title
President
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Antilety
Formed
1925
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
66

Preparer

Firm
Sabel & Oplinger CPA Pc
Address
106 Prospect St, Southampton, NY 11968
Preparer
Robert J Strebel CPA
Phone
6312832370
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Club is exempt from federal income taxes under Section 501(c) (7) of the Internal Revenue Code, except for tax on its net unrelated business income which consists of investment and rental income. The Organizations tax returns for the year 2020 and forward are subject to the usual review by the appropriate taxing authorities. There were no deferred income taxes and management believes the Club has no uncertain tax positions as of October 31, 2024.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Cost of inventory sales $1012625 rental expenses netted $25009”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of inventory sales $1012625 rental expenses netted $25009”

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