Civic Intelligence

Southampton Golf Club Inc

990 • Fiscal year 2013 • EIN 11-1353005

Dec 01, 2012 to Nov 30, 2013 • Filed on Aug 07, 2014

Organization Profilewww.southamptongolfclub.org
1005 County Road 39Southampton, NY 11968
Siviq Scores

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

Liabilities / Assets

58th percentile

0.46x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.87x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2013

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)7 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

90th percentile

15%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-0.4%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)7 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$8,428,334

Up $1,126,576 (+15%) from 2012

Net Assets

Down

$4,576,823

Down $73,340 (-1.6%) from 2012

Liabilities

Up

$3,851,511

Up $1,199,916 (+45%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

$4,412,319

No earlier filing loaded for comparison.

Expenses

Up

$4,487,659

Up $97,533 (+2.2%) from 2012

Net Income

-$75,340

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2013

Assets$8,428,334
Liabilities$3,851,511
Net Assets$4,576,823
Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

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

2013

Revenue$4,412,319
Expenses$4,487,659
Net Income-$75,340
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Aug 7, 2014
Return Version
2012v2.0
Gross Receipts
$4,993,382
Mission and Program Overview

Mission

GOLF AND SOCIAL CLUB

Filing and Contact Details

Filer

EIN
11-1353005
Raw XML AppendixShowing 400 of 537 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The 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 Organization's tax returns for the year 2009 and forward are subject to the usual review by the appropriate taxing authorities.
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JAMES CHOINSKI
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1GREG GAUVIN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2CRAIG RUHLING
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg023824
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg16420
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg224449
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg039066
IRS990ScheduleJ/Form990ScheduleJPartII/Title0SUPERINTENDENT
IRS990ScheduleJ/Form990ScheduleJPartII/Title1GOLF PRO
IRS990ScheduleJ/Form990ScheduleJPartII/Title2GENERAL MANAGER
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0208551
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1172643
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg2227950
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0FOUNDERS' CERTIFICATES ISSUED, NET = $2000
IRS990ScheduleO/GeneralExplanation/Explanation1THE CLUB FURNISHES DOCUMENTS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2KEY EMPLOYEES HAVE SALARY REVIEWS BY THE EXECUTIVE COMMITTEE AND GENERAL MANAGER.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GENERAL MANAGER HAS SALARY REVIEWS BY THE PRESIDENT AND THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD MEMBERS DISCLOSE AND REVIEW CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation5A DRAFT OF FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT AND TREASURER PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation6SOME OFFICERS HAVE BUSINESSES THAT DO BUSINESS WITH THE CLUB.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 15a

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,428,334
Liabilities
$3,851,511
Net assets
$4,576,823
Revenue
$4,412,319
Expenses
$4,487,659
Net income
-$75,340
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