Civic Intelligence

Southampton Club Inc

EIN 11-1353285 • 501(c)7 • Southampton, NY

Profile

To maintain and conduct a club exclusively for the pleasure and benefit of its members.

PO Box 1247Southampton, NY 11969

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.61x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

1.19x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

501(c)7 • $1M-$5M 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

87th percentile

15%

Faster asset growth than 87% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

4.0%

Faster revenue growth than 43% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,998,268

Up $400,477 (+15%) from 2023

Liabilities

Up

$1,820,549

Up $122,451 (+7.2%) from 2023

Net Assets

Up

$1,177,719

Up $278,026 (+31%) from 2023

Revenue

Up

$1,526,917

Up $58,190 (+4.0%) from 2023

Expenses

Down

$1,248,891

Down $94,603 (-7.0%) from 2023

Net Income

Up

$278,026

Up $152,793 (+122%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $647,184Liabilities 2011: $221,156Net Assets 2011: $426,0282011Assets 2012: $662,009Liabilities 2012: $216,973Net Assets 2012: $445,0362012Assets 2013: $653,639Liabilities 2013: $217,284Net Assets 2013: $436,3552013Assets 2014: $542,236Liabilities 2014: $211,358Net Assets 2014: $330,8782014Assets 2015: $358,259Liabilities 2015: $16,084Net Assets 2015: $342,1752015Assets 2016: $359,437Liabilities 2016: $11,628Net Assets 2016: $347,8092016Assets 2017: $399,078Liabilities 2017: $7,185Net Assets 2017: $391,8932017Assets 2018: $429,619Liabilities 2018: $16,805Net Assets 2018: $412,8142018Assets 2020: $1,330,908Liabilities 2020: $9,385Net Assets 2020: $1,321,5232020Assets 2021: $1,503,454Liabilities 2021: $1,035,233Net Assets 2021: $468,2212021Assets 2022: $1,913,879Liabilities 2022: $1,139,419Net Assets 2022: $774,4602022Assets 2023: $2,597,791Liabilities 2023: $1,698,098Net Assets 2023: $899,6932023Assets 2024: $2,998,268Liabilities 2024: $1,820,549Net Assets 2024: $1,177,7192024

Highlighted filing

2024

Assets$2,998,268
Liabilities$1,820,549
Net Assets$1,177,719

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $306,521Expenses 2011: $307,772Net Income 2011: -$1,2512011Revenue 2012: $303,192Expenses 2012: $284,184Net Income 2012: $19,0082012Revenue 2013: $292,151Expenses 2013: $300,832Net Income 2013: -$8,6812013Revenue 2014: $297,389Expenses 2014: $301,979Net Income 2014: -$4,5902014Revenue 2015: $267,244Expenses 2015: $293,367Net Income 2015: -$26,1232015Revenue 2016: $317,856Expenses 2016: $352,389Net Income 2016: -$34,5332016Revenue 2017: $315,217Expenses 2017: $342,254Net Income 2017: -$27,0372017Revenue 2018: $425,918Expenses 2018: $401,815Net Income 2018: $24,1032018Revenue 2020: $414,617Expenses 2020: $354,491Net Income 2020: $60,1262020Revenue 2021: $577,222Expenses 2021: $582,155Net Income 2021: -$4,9332021Revenue 2022: $925,431Expenses 2022: $619,192Net Income 2022: $306,2392022Revenue 2023: $1,468,727Expenses 2023: $1,343,494Net Income 2023: $125,2332023Revenue 2024: $1,526,917Expenses 2024: $1,248,891Net Income 2024: $278,0262024

Highlighted filing

2024

Revenue$1,526,917
Expenses$1,248,891
Net Income$278,026

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 20, 2025
Return Version
2024v5.0
Gross Receipts
$1,554,505
Mission and Program Overview

Mission

To maintain and conduct a club exclusively for the pleasure and benefit of its members

To maintain and conduct a club exclusively for the pleasure and benefit of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,570,604$1,570,604→ $0
Accounts Receivable$797,955$1,004,056▲ $206,101
Cash and Non-Interest-Bearing Accounts$133,618$324,041▲ $190,423
Savings and Temporary Cash Investments$65,397$65,404▲ $7
Inventories for Sale or Use$22,127$27,455▲ $5,328
Prepaid Expenses and Deferred Charges$8,090$6,708▼ $1,382
Total Assets$2,597,791$2,998,268▲ $400,477
Liabilities
Other Liabilities$1,697,400$1,809,535▲ $112,135
Accounts Payable and Accrued Expenses$698$11,014▲ $10,316
Total Liabilities$1,698,098$1,820,549▲ $122,451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$899,693$1,177,719▲ $278,026
Total Net Assets Fund Balance$899,693$1,177,719▲ $278,026
Total Liabilities and Net Assets / Fund Balance$2,597,791$2,998,268▲ $400,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,477,241-$1,477,241
Other Land Buildings$83,363-$83,363
Land$10,000-$10,000
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,296,467
Investment Income
$7
Other Revenue
$230,443
Change in Net Assets
$278,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$720,708
Salaries, Compensation, and Employee Benefits$528,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,386$130,871-$443,257
All Other Expenses$131,516$5,107-$136,623
Other Employee Benefits$47,277--$47,277
Fees for Services Accounting-$45,880-$45,880
Payroll Taxes$37,649--$37,649
Information Technology-$37,626-$37,626
Occupancy$28,465--$28,465
Other Expenses$25,499--$25,499
Insurance$21,586--$21,586
Office Expenses-$8,092-$8,092
Total Functional Expenses$1,021,315$227,576$0$1,248,891
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Life Memberships$1,064,756
Deferred Dues$617,500
Employee Christmas Fund$59,050
Sales Tax Payable$56,537
Accrued Expenses$11,600
Hotel/motel Tax$92
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 6

YES

Form 990, Page 6, Part VI, Line 7A

YES

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Southampton Club Inc
EIN
11-1353285
Phone
6312871400
Address
PO BOX 1247, SOUTHAMPTON, NY 11969

Signing Officer

Name
S Searcy Dryden
Title
Treasurer
Phone
6312871400
Signed
2025-10-20

Organization Details

Principal Officer
S Searcy Dryden
Formed
1946
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
19

Preparer

Firm
Bacallconniff Inc
Address
111 STATE STREET, BOSTON, MA 02109-2905
Preparer
Jeffery E Richards
Phone
6173673250
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

General operating supplie 15,026 0 0 dining & restaurant suppl 13,077 0 0 laundry expense 11,373 0 0 gas 9,924 0 0 member events 9,896 0 0 miscellaneous expense 9,703 0 0 contract services 9,270 0 0 restaurant supplies 7,945 0 0 special event expenses 6,603 0 0 electricity 5,695 0 0 refuse removal 5,575 0 0 payroll processing costs 0 5,107 0 license & permits 3,925 0 0 cable 3,782 0 0 plumbing 3,695 0 0 postage 2,858 0 0 dues & subscriptions 2,568 0 0 rooms supplies/expenses 2,022 0 0 security expense 1,370 0 0 decorations & flowers 1,369 0 0 bank charges 1,163 0 0 water 873 0 0 vehicle expense 827 0 0 electrical & mechanical e 691 0 0 painting & decorating 664 0 0 paper supplies 600 0 0 pest control 489 0 0 credit card fees 223 0 0 board expense 214 0 0 employee travel 61 0 0 employee recruitment 35 0 0 total 131,516 5,107 0

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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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3128500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426438
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067400
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0841635
IRS990/PYOtherRevenueAmt0217062
IRS990/PYProgramServiceRevenueAmt01184257
IRS990/PYRevenuesLessExpensesAmt0125233
IRS990/PYSalariesCompEmpBnftPaidAmt0501859
IRS990/PYTotalExpensesAmt01343494
IRS990/PYTotalRevenueAmt01468727
IRS990/ReconcilationRevenueExpnssAmt0278026
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0179556
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065397
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065404
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01477241
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01477241
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083363
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01064756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1617500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt259050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt356537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt411600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LIFE MEMBERSHIPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EMPLOYEE CHRISTMAS FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5HOTEL/MOTEL TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01570604
IRS990ScheduleD/TotalLiabilityAmt01809535
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GENERAL OPERATING SUPPLIE 15,026 0 0 DINING & RESTAURANT SUPPL 13,077 0 0 LAUNDRY EXPENSE 11,373 0 0 GAS 9,924 0 0 MEMBER EVENTS 9,896 0 0 MISCELLANEOUS EXPENSE 9,703 0 0 CONTRACT SERVICES 9,270 0 0 RESTAURANT SUPPLIES 7,945 0 0 SPECIAL EVENT EXPENSES 6,603 0 0 ELECTRICITY 5,695 0 0 REFUSE REMOVAL 5,575 0 0 PAYROLL PROCESSING COSTS 0 5,107 0 LICENSE & PERMITS 3,925 0 0 CABLE 3,782 0 0 PLUMBING 3,695 0 0 POSTAGE 2,858 0 0 DUES & SUBSCRIPTIONS 2,568 0 0 ROOMS SUPPLIES/EXPENSES 2,022 0 0 SECURITY EXPENSE 1,370 0 0 DECORATIONS & FLOWERS 1,369 0 0 BANK CHARGES 1,163 0 0 WATER 873 0 0 VEHICLE EXPENSE 827 0 0 ELECTRICAL & MECHANICAL E 691 0 0 PAINTING & DECORATING 664 0 0 PAPER SUPPLIES 600 0 0 PEST CONTROL 489 0 0 CREDIT CARD FEES 223 0 0 BOARD EXPENSE 214 0 0 EMPLOYEE TRAVEL 61 0 0 EMPLOYEE RECRUITMENT 35 0 0 TOTAL 131,516 5,107 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02597791
IRS990/TotalAssetsEOYAmt02998268
IRS990/TotalAssetsGrp/BOYAmt02597791
IRS990/TotalAssetsGrp/EOYAmt02998268
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0227576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01021315
IRS990/TotalFunctionalExpensesGrp/TotalAmt01248891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01698098
IRS990/TotalLiabilitiesEOYAmt01820549
IRS990/TotalLiabilitiesGrp/BOYAmt01698098
IRS990/TotalLiabilitiesGrp/EOYAmt01820549
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0899693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01177719
IRS990/TotalProgramServiceRevenueAmt01296467
IRS990/TotalRevenueGrp/ExclusionAmt0179556
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01347361
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01526917
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02597791
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02998268
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0S SEARCY DRYDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06312871400
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHAMPTON CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0111353285
ReturnHeader/Filer/PhoneNum06312871400
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1247
ReturnHeader/Filer/USAddress/CityNm0SOUTHAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011969
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042629635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BACALLCONNIFF INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0021092905
ReturnHeader/PreparerPersonGrp/PhoneNum06173673250
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY E RICHARDS
ReturnHeader/ReturnTs02025-11-06T12:49:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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