Civic Intelligence

Southern Dutchess Country Club Inc

EIN 14-1082685 • 501(c)7 • Beacon, NY

Profile

Provide recreational activities which include golf, swimming, and social activities for their members.

PO Box 364Beacon, NY 12508

www.southerndutchesscc.com

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.36x

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

NTEE N • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

8.3%

Higher net margin than 54% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE N • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

2.8%

Faster asset growth than 47% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

NTEE N • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,799,411

Up $49,115 (+2.8%) from 2023

Liabilities

Down

$315,793

Down $24,049 (-7.1%) from 2023

Net Assets

Up

$1,483,618

Up $73,164 (+5.2%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin54th percentile

Revenue

Down

$885,173

Down $386,848 (-30%) from 2023

Expenses

Down

$811,466

Down $33,348 (-3.9%) from 2023

Net Income

Down

$73,707

Down $353,500 (-83%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,701,185Liabilities 2011: $477,076Net Assets 2011: $1,224,1092011Assets 2012: $1,632,177Liabilities 2012: $571,536Net Assets 2012: $1,060,6412012Assets 2013: $1,603,099Liabilities 2013: $530,391Net Assets 2013: $1,072,7082013Assets 2014: $1,599,260Liabilities 2014: $546,315Net Assets 2014: $1,052,9452014Assets 2015: $1,603,347Liabilities 2015: $571,140Net Assets 2015: $1,032,2072015Assets 2016: $1,571,459Liabilities 2016: $586,328Net Assets 2016: $985,1312016Assets 2017: $1,632,277Liabilities 2017: $698,889Net Assets 2017: $933,3882017Assets 2018: $1,512,968Liabilities 2018: $563,568Net Assets 2018: $949,4002018Assets 2019: $1,489,850Liabilities 2019: $655,295Net Assets 2019: $834,5552019Assets 2020: $1,561,810Liabilities 2020: $826,875Net Assets 2020: $734,9352020Assets 2021: $1,554,043Liabilities 2021: $761,715Net Assets 2021: $792,3282021Assets 2022: $1,674,628Liabilities 2022: $691,381Net Assets 2022: $983,2472022Assets 2023: $1,750,296Liabilities 2023: $339,842Net Assets 2023: $1,410,4542023Assets 2024: $1,799,411Liabilities 2024: $315,793Net Assets 2024: $1,483,6182024

Highlighted filing

2024

Assets$1,799,411
Liabilities$315,793
Net Assets$1,483,618
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $629,268Expenses 2011: $652,587Net Income 2011: -$23,3192011Revenue 2012: $623,521Expenses 2012: $692,744Net Income 2012: -$69,2232012Revenue 2013: $657,272Expenses 2013: $645,205Net Income 2013: $12,0672013Revenue 2014: $656,110Expenses 2014: $675,873Net Income 2014: -$19,7632014Revenue 2015: $589,397Expenses 2015: $610,135Net Income 2015: -$20,7382015Revenue 2016: $640,354Expenses 2016: $687,430Net Income 2016: -$47,0762016Revenue 2017: $627,292Expenses 2017: $678,839Net Income 2017: -$51,5472017Revenue 2018: $725,464Expenses 2018: $694,752Net Income 2018: $30,7122018Revenue 2019: $598,026Expenses 2019: $712,871Net Income 2019: -$114,8452019Revenue 2020: $455,282Expenses 2020: $554,670Net Income 2020: -$99,3882020Revenue 2021: $651,662Expenses 2021: $594,269Net Income 2021: $57,3932021Revenue 2022: $834,030Expenses 2022: $643,111Net Income 2022: $190,9192022Revenue 2023: $1,272,021Expenses 2023: $844,814Net Income 2023: $427,2072023Revenue 2024: $885,173Expenses 2024: $811,466Net Income 2024: $73,7072024

Highlighted filing

2024

Revenue$885,173
Expenses$811,466
Net Income$73,707
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,799,411
Liabilities
$315,793
Net assets
$1,483,618
Revenue
$885,173
Expenses
$811,466
Net income
$73,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.32$1.48$0.89$0.81$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.34$1.41$1.27$0.84$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.69$0.98$0.83$0.64$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.76$0.79$0.65$0.59$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.83$0.73$0.46$0.55$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.66$0.83$0.60$0.71$0.11
2018Summary only. Only limited summary data is available for this year.$1.51$0.56$0.95$0.73$0.69$0.03
2017Summary only. Only limited summary data is available for this year.$1.63$0.70$0.93$0.63$0.68$0.05
2016Summary only. Only limited summary data is available for this year.$1.57$0.59$0.99$0.64$0.69$0.05
2015Summary only. Only limited summary data is available for this year.$1.60$0.57$1.03$0.59$0.61$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.55$1.05$0.66$0.68$0.02
2013Summary only. Only limited summary data is available for this year.$1.60$0.53$1.07$0.66$0.65$0.01
2012Summary only. Only limited summary data is available for this year.$1.63$0.57$1.06$0.62$0.69$0.07
2011Summary only. Only limited summary data is available for this year.$1.70$0.48$1.22$0.63$0.65$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 15, 2025
Return Version
2023v6.0
Gross Receipts
$885,173
Mission and Program Overview

Mission

Provide recreational activities which include golf, swimming, and social activities for their members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,476,693$1,454,019▼ $22,674
Savings and Temporary Cash Investments$135,530$154,434▲ $18,904
Cash and Non-Interest-Bearing Accounts$28,302$88,454▲ $60,152
Intangible Assets$7,188$6,645▼ $543
Inventories for Sale or Use$3,683$3,683→ $0
Prepaid Expenses and Deferred Charges$3,250--
Total Assets$1,750,296$1,799,411▲ $49,115
Other Assets Total$95,650$92,176▼ $3,474
Liabilities
Other Liabilities$339,842$315,793▼ $24,049
Total Liabilities$339,842$315,793▼ $24,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,410,454$1,483,618▲ $73,164
Total Net Assets Fund Balance$1,410,454$1,483,618▲ $73,164
Total Liabilities and Net Assets / Fund Balance$1,750,296$1,799,411▲ $49,115

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$92,176--
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Bob Martin JrCo Chairman
Kerry GaroHouse Chairm
Barry WinterPresident
Bob MartinCo Pool Chai
Glen HoverGolf/greens
Dave RossOther
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$877,568
Investment Income
$0
Other Revenue
$7,605
Change in Net Assets
$73,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$552,731
Salaries, Compensation, and Employee Benefits$258,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,204$13,000-$235,204
Occupancy$33,455$78,061-$111,516
All Other Expenses$63,388--$63,388
Insurance-$57,500-$57,500
Other Expenses$23,726--$23,726
Payroll Taxes$22,230$1,301-$23,531
Depreciation Depletion$22,674--$22,674
Office Expenses$8,723$12,289-$21,012
Interest$13,641--$13,641
Total Functional Expenses$649,315$162,151$0$811,466
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
Mortgage Payable$239,988
Notes Payable$58,703
Sales Tax$17,102
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 11B

“Governing body approved of form 990.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Dutchess Country Club Inc
EIN
14-1082685
Phone
8458311774
Address
PO BOX 364, BEACON, NY 12508

Signing Officer

Name
Barry Winter
Title
President
Phone
8458311774
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Winter
Formed
1902
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
29

Preparer

Firm
Debellis & Associates Cpas Pc
Address
PO BOX 606, GOSHEN, NY 10924-2116
Preparer
Ronald a Debellis
Phone
8452949727
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -543”

Raw XML Appendix315 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt063388
IRS990/AllOtherExpensesGrp/TotalAmt063388
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BARRY WINTERS
IRS990/BooksInCareOfDetail/PhoneNum08458311774
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt07605
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0885173
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022674
IRS990/DepreciationDepletionGrp/TotalAmt022674
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IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmploymentTaxReturnsFiledInd0false
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BARRY WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB MARTIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm4GLEN HOVER
IRS990/Form990PartVIISectionAGrp/PersonNm5KERRY GARO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO POOL CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3OTHER
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOLF/GREENS
IRS990/Form990PartVIISectionAGrp/TitleTxt5HOUSE CHAIRM
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01902
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0885173
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt057500
IRS990/InsuranceGrp/TotalAmt057500
IRS990/IntangibleAssetsGrp/BOYAmt07188
IRS990/IntangibleAssetsGrp/EOYAmt06645
IRS990/InterestGrp/ProgramServicesAmt013641
IRS990/InterestGrp/TotalAmt013641
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03683
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03683
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0424080
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IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01410454
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt078061
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0COURSE EXPENSE
IRS990/OtherExpensesGrp/Desc1BAR COSTS
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0239988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX
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IRS990ScheduleD/TotalLiabilityAmt0315793
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY APPROVED OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -543
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0885173
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01750296
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01799411
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt077 PHILLIPS ST
IRS990/USAddress/CityNm0BEACON
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IRS990/USAddress/ZIPCd012508
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY WINTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08458311774
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN DUTCHESS COUNTRY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0141082685
ReturnHeader/Filer/PhoneNum08458311774
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 364
ReturnHeader/Filer/USAddress/CityNm0BEACON
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453558586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBELLIS & ASSOCIATES CPAS PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOSHEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0109242116
ReturnHeader/PreparerPersonGrp/PhoneNum08452949727
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD A DEBELLIS
ReturnHeader/ReturnTs02025-09-15T13:01:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-11-01
ReturnHeader/TaxPeriodEndDt02024-10-31
ReturnHeader/TaxYr02023

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