Civic Intelligence

Westhampton Country Club Inc

EIN 11-1505343 • 501(c)7 • Westhampton Beach, NY

View Organization Page

Profile

The purpose of the club is to provide & maintain a clubhouse & grounds for promoting social gatherings & facilities for golf, tennis & other sports for the enjoyment of the membership.

35 Potunk LaneWesthampton Beach, NY 11978

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.44x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.89x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Net Margin

62nd percentile

9.4%

Higher net margin than 62% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

79th percentile

$462,693

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)7 • $25M-$50M nonprofits • Source year 2025

Asset Growth

45th percentile

3.5%

Faster asset growth than 45% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

4.6%

Faster revenue growth than 40% of similar nonprofits.

501(c)7 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$25,942,895

Up $877,812 (+3.5%) from 2024

Liabilities

Down

$11,359,039

Down $312,737 (-2.7%) from 2024

Net Assets

Up

$14,583,856

Up $1,190,549 (+8.9%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin62nd percentile

Revenue

Up

$12,719,227

Up $560,658 (+4.6%) from 2024

Expenses

Up

$11,528,678

Up $646,588 (+5.9%) from 2024

Net Income

Down

$1,190,549

Down $85,930 (-6.7%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$30M$20M$10M$0Assets 2011: $18,430,822Liabilities 2011: $11,769,408Net Assets 2011: $6,661,4742011Assets 2012: $19,758,691Liabilities 2012: $12,952,434Net Assets 2012: $6,806,2572012Assets 2013: $19,860,381Liabilities 2013: $12,405,368Net Assets 2013: $7,455,0132013Assets 2014: $19,411,412Liabilities 2014: $11,698,803Net Assets 2014: $7,712,6092014Assets 2015: $19,418,390Liabilities 2015: $11,531,935Net Assets 2015: $7,886,4552015Assets 2016: $19,422,280Liabilities 2016: $10,874,908Net Assets 2016: $8,547,3722016Assets 2017: $19,088,848Liabilities 2017: $10,126,278Net Assets 2017: $8,962,5702017Assets 2018: $18,677,827Liabilities 2018: $9,754,997Net Assets 2018: $8,922,8302018Assets 2019: $18,908,984Liabilities 2019: $9,434,282Net Assets 2019: $9,474,7022019Assets 2020: $18,771,065Liabilities 2020: $8,665,359Net Assets 2020: $10,105,7062020Assets 2021: $23,614,144Liabilities 2021: $12,757,633Net Assets 2021: $10,856,5112021Assets 2022: $23,462,713Liabilities 2022: $12,027,764Net Assets 2022: $11,434,9492022Assets 2023: $24,191,195Liabilities 2023: $12,074,367Net Assets 2023: $12,116,8282023Assets 2024: $25,065,083Liabilities 2024: $11,671,776Net Assets 2024: $13,393,3072024Assets 2025: $25,942,895Liabilities 2025: $11,359,039Net Assets 2025: $14,583,8562025

Highlighted filing

2025

Assets$25,942,895
Liabilities$11,359,039
Net Assets$14,583,856
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,712,475Expenses 2011: $6,798,784Net Income 2011: -$86,3092011Expenses 2012: $6,587,0752012Revenue 2013: $7,652,630Expenses 2013: $7,059,758Net Income 2013: $592,8722013Revenue 2014: $7,495,038Expenses 2014: $7,275,988Net Income 2014: $219,0502014Revenue 2015: $7,284,167Expenses 2015: $7,118,303Net Income 2015: $165,8642015Revenue 2016: $7,802,703Expenses 2016: $7,152,103Net Income 2016: $650,6002016Revenue 2017: $7,735,420Expenses 2017: $7,339,415Net Income 2017: $396,0052017Revenue 2018: $7,459,884Expenses 2018: $7,505,627Net Income 2018: -$45,7432018Revenue 2019: $8,564,803Expenses 2019: $7,987,825Net Income 2019: $576,9782019Revenue 2020: $8,361,906Expenses 2020: $7,719,810Net Income 2020: $642,0962020Revenue 2021: $9,926,836Expenses 2021: $9,158,863Net Income 2021: $767,9732021Revenue 2022: $10,560,693Expenses 2022: $9,978,190Net Income 2022: $582,5032022Revenue 2023: $11,035,707Expenses 2023: $10,342,983Net Income 2023: $692,7242023Revenue 2024: $12,158,569Expenses 2024: $10,882,090Net Income 2024: $1,276,4792024Revenue 2025: $12,719,227Expenses 2025: $11,528,678Net Income 2025: $1,190,5492025

Highlighted filing

2025

Revenue$12,719,227
Expenses$11,528,678
Net Income$1,190,549
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,942,895
Liabilities
$11,359,039
Net assets
$14,583,856
Revenue
$12,719,227
Expenses
$11,528,678
Net income
$1,190,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.9$11.4$14.6$12.7$11.5$1.19
2024Detailed filing. Detailed filing data is available for this year.$25.1$11.7$13.4$12.2$10.9$1.28
2023Detailed filing. Detailed filing data is available for this year.$24.2$12.1$12.1$11.0$10.3$0.69
2022Detailed filing. Detailed filing data is available for this year.$23.5$12.0$11.4$10.6$9.98$0.58
2021Detailed filing. Detailed filing data is available for this year.$23.6$12.8$10.9$9.93$9.16$0.77
2020Detailed filing. Detailed filing data is available for this year.$18.8$8.67$10.1$8.36$7.72$0.64
2019Detailed filing. Detailed filing data is available for this year.$18.9$9.43$9.47$8.56$7.99$0.58
2018Detailed filing. Detailed filing data is available for this year.$18.7$9.75$8.92$7.46$7.51$0.05
2017Detailed filing. Detailed filing data is available for this year.$19.1$10.1$8.96$7.74$7.34$0.40
2016Detailed filing. Detailed filing data is available for this year.$19.4$10.9$8.55$7.80$7.15$0.65
2015Detailed filing. Detailed filing data is available for this year.$19.4$11.5$7.89$7.28$7.12$0.17
2014Detailed filing. Detailed filing data is available for this year.$19.4$11.7$7.71$7.50$7.28$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$12.4$7.46$7.65$7.06$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$13.0$6.81$6.59
2011Summary only. Only limited summary data is available for this year.$18.4$11.8$6.66$6.71$6.80$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Feb 26, 2026
Return Version
2024v5.5
Gross Receipts
$13,668,477
Mission and Program Overview

Mission

The purpose of the club is to provide & maintain a clubhouse & grounds for promoting social gatherings & facilities for golf, tennis & other sports for the enjoyment of the membership.

The purpose of the club is to provide & maintain a clubhouse and grounds for promoting social gatherings and facilities for golf, tennis & sports for the enjoyment of the members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,199,300$21,302,905▲ $1,103,605
Savings and Temporary Cash Investments$3,046,663$2,091,342▼ $955,321
Cash and Non-Interest-Bearing Accounts$1,051,659$1,347,148▲ $295,489
Accounts Receivable$424,073$441,644▲ $17,571
Inventories for Sale or Use$165,946$184,770▲ $18,824
Prepaid Expenses and Deferred Charges$177,442$168,644▼ $8,798
Total Assets$25,065,083$25,942,895▲ $877,812
Other Assets Total-$406,442-
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,776,357$10,375,877▼ $400,480
Accounts Payable and Accrued Expenses$895,419$576,720▼ $318,699
Other Liabilities$0$406,442▲ $406,442
Total Liabilities$11,671,776$11,359,039▼ $312,737
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,393,307$14,583,856▲ $1,190,549
Total Net Assets Fund Balance$13,393,307$14,583,856▲ $1,190,549
Total Liabilities and Net Assets / Fund Balance$25,065,083$25,942,895▲ $877,812

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,861,898$15,765,763$33,627,661
Other Land Buildings$833,201$1,788,892$2,622,093
Land$2,607,806-$2,607,806
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher GloverSuperintendentFT$312,643$150,050$462,693
Jean CarrieriCOO/gmFT$319,756$130,134$449,890
John Kirk SatterfieldGolf ProFT$197,413$110,294$307,707
Matthew SmithCFOFT$193,510$97,054$290,564
Tim TrillExecutive ChefFT$204,204$84,055$288,259
Christopher ChampDirector of RacquetsFT$163,746$67,271$231,017
Brian BoyceDirector of OperationsFT$137,276$80,593$217,869

Board Members and Trustees

NameTitle
Sean MccooeyPresident
Amy McallisterGovernor
Brian PoissantGovernor
Bridget WrenGovernor
Casey ShanleyGovernor
DONNA O'CONNORGovernor
Eileen LangerGovernor
Gabrielle KellerGovernor
George VickersGovernor
John GlynnGovernor
Michael PasqualeGovernor
Craig OverlanderSecretary
Keri MaccollTreasurer
Edward BreslinVP
Kevin DwyerVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,518,024
Investment Income
$153,781
Other Revenue
$5,047,422
Change in Net Assets
$1,190,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,952,794
Other Expenses$4,575,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$4,388,524
Current Officers, Directors, Trustees, and Key Employees---$1,111,542
Depreciation Depletion---$1,082,977
Other Employee Benefits---$762,131
Payroll Taxes---$585,943
Occupancy---$354,509
Insurance---$268,214
Office Expenses---$267,444
Other Expenses---$238,682
All Other Expenses---$173,439
Pension Plan Contributions---$104,654
Fees for Services Other---$88,603
Information Technology---$76,170
Fees for Services Accounting---$31,450
Fees for Services Legal---$16,830
Total Functional Expenses$0$0$0$11,528,678
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
Operating Leases Payable$406,442
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The westhampton country club, inc. (the "club") was incorporated as a membership organization.”

Form 990, Part VI, Section A, Line 7A

“At the annual meeting bondholders elect and vote the board of governors.”

Form 990, Part VI, Section A, Line 7B

“Election of the board of governors, capital expenditures in excess of $1 million adjusted annually for inflation by the cpi index must be approved by the membership.”

Form 990, Part VI, Section A, Line 8B

“No committee has the authority to act on behalf of the governing body.”

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

“The form 990 will be reviewed by the treasurer prior to filing.”

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

“The conflict of interest policy is distributed and signed annually. Any conflicts must be disclosed at that time.”

Form 990, Part VI, Section B, Line 15

“15a. The president of the board reviews the general managers performance. At the december board meeting, the president will discuss the performance review in an executive session and recommend bonus and salary increases. 15b. The general manager submits salary recommendations to the president. Salary increases are included in the budget presented to and approved by the board at their annual meeting in december.”

Form 990, Part VI, Section C, Line 19

“The club does not make its governing documents, conflict of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Westhampton Country Club Inc
EIN
11-1505343
Phone
6312881148
Address
35 POTUNK LANE, WESTHAMPTON BEACH, NY 11978

Signing Officer

Name
Keri M Maccoll
Title
Treasurer
Phone
6312881148
Signed
2026-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keri M Maccoll
Formed
1890
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
178
Volunteers
15

Preparer

Firm
CONDON O'MEARA MCGINTY & DONNELLY LLP
Address
ONE BATTERY PARK PLAZA 7TH FL, NEW YORK, NY 10004
Preparer
Alexander Lazzaruolo
Phone
2126617777
Raw XML AppendixShowing 400 of 626 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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IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD BRESLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG OVERLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm4KERI MACCOLL
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IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF RACQUETS
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IRS990/Form990PartVIISectionAGrp/TitleTxt20CFO
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