Civic Intelligence

Southampton Club Inc

990 • Fiscal year 2016 • EIN 11-1353285

Jan 01, 2016 to Dec 31, 2016

Organization ProfileN/A
Southampton, NY
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.04x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

19%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$359,437

Up $1,178 (+0.3%) from 2015

Net Assets

Up

$347,809

Up $5,634 (+1.6%) from 2015

Liabilities

Down

$11,628

Down $4,456 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin17th percentile

Revenue

Up

$317,856

Up $50,612 (+19%) from 2015

Expenses

Up

$352,389

Up $59,022 (+20%) from 2015

Net Income

Down

-$34,533

Down $8,410 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2016

Assets$359,437
Liabilities$11,628
Net Assets$347,809
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

2016

Revenue$317,856
Expenses$352,389
Net Income-$34,533
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$359,437
Liabilities
$11,628
Net assets
$347,809
Revenue
$317,856
Expenses
$352,389
Net income
-$34,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$1.82$1.18$1.53$1.25$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.60$1.70$0.90$1.47$1.34$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.91$1.14$0.77$0.93$0.62$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.50$1.04$0.47$0.58$0.58$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.41$0.35$0.06
2018Summary only. Only limited summary data is available for this year.$0.43$0.02$0.41$0.43$0.40$0.02
2017Summary only. Only limited summary data is available for this year.$0.40$0.01$0.39$0.32$0.34$0.03
2016Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$0.32$0.35$0.03
2015Summary only. Only limited summary data is available for this year.$0.36$0.02$0.34$0.27$0.29$0.03
2014Summary only. Only limited summary data is available for this year.$0.54$0.21$0.33$0.30$0.30$0.00
2013Summary only. Only limited summary data is available for this year.$0.65$0.22$0.44$0.29$0.30$0.01
2012Summary only. Only limited summary data is available for this year.$0.66$0.22$0.45$0.30$0.28$0.02
2011Summary only. Only limited summary data is available for this year.$0.65$0.22$0.43$0.31$0.31$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)7 • <$500k nonprofits