Civic Intelligence

Southampton Golf Club Inc

990 • Fiscal year 2012 • EIN 11-1353005

Dec 01, 2011 to Nov 30, 2012 • Filed on Apr 02, 2013

Organization Profilewww.southamptongolfclub.com
1005 County Road 3911968
Siviq Scores

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

Liabilities / Assets

48th percentile

0.36x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)7 • $5M-$10M 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

23rd percentile

-4.1%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)7 • $5M-$10M 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 / Assets48th percentile

Assets

Down

$7,301,758

Down $309,958 (-4.1%) from 2011

Net Assets

Down

$4,650,163

Down $33,338 (-0.7%) from 2011

Liabilities

Down

$2,651,595

Down $276,620 (-9.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,390,126

Up $117,324 (+2.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$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

2012

Assets$7,301,758
Liabilities$2,651,595
Net Assets$4,650,163
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$4,390,126
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Apr 2, 2013
Return Version
2011v1.5
Gross Receipts
$4,927,113
Mission and Program Overview

Mission

GOLF AND SOCIAL CLUB

Filing and Contact Details

Filer

EIN
11-1353005
Raw XML AppendixShowing 400 of 538 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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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JAMES CHOINSKI
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1GREG GAUVIN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2CRAIG RUHLING
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg020993
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg17587
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg220993
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg032600
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0210790
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1175129
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg2229759
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE CLUB FURNISHES DOCUMENTS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1KEY EMPLOYEES HAVE SALARY REVIEWS BY THE EXECUTIVE COMMITTEE AND GENERAL MANAGER.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD MEMBERS DISCLOSE AND REVIEW CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3A DRAFT OF FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT AND TREASURER PRIOR TO FILING THE TAX RETURN.

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Filings

Displayed year

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

Open filing
Assets
$7,301,758
Liabilities
$2,651,595
Net assets
$4,650,163
Revenue
-
Expenses
$4,390,126
Net income
-
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