Civic Intelligence

Water MILL Beach Club Inc

EIN 11-1874645 • 501(c)7 • Southampton, NY

Profile

To provide club facilities for members.

106 Prospect StreetSouthampton, NY 11968

n/A

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.07x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Net Margin

48th percentile

5.2%

Higher net margin than 48% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2025

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

5.9%

Faster revenue growth than 51% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,270,405

Up $32,371 (+2.6%) from 2024

Liabilities

Down

$41,721

Down $20,507 (-33%) from 2024

Net Assets

Up

$1,228,684

Up $52,878 (+4.5%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin48th percentile

Revenue

Up

$630,336

Up $35,114 (+5.9%) from 2024

Expenses

Down

$597,699

Down $31,072 (-4.9%) from 2024

Net Income

Up

$32,637

Up $66,186 (+197%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $457,459Liabilities 2011: $3,834Net Assets 2011: $453,6252011Assets 2012: $567,679Liabilities 2012: $3,243Net Assets 2012: $564,4362012Assets 2013: $1,468,425Liabilities 2013: $545,264Net Assets 2013: $923,1612013Assets 2014: $1,489,173Liabilities 2014: $391,883Net Assets 2014: $1,097,2902014Assets 2015: $1,454,570Liabilities 2015: $251,172Net Assets 2015: $1,203,3982015Assets 2016: $1,494,762Liabilities 2016: $164,949Net Assets 2016: $1,329,8132016Assets 2017: $1,494,305Liabilities 2017: $120,255Net Assets 2017: $1,374,0502017Assets 2018: $1,404,146Liabilities 2018: $80,236Net Assets 2018: $1,323,9102018Assets 2019: $1,434,616Liabilities 2019: $85,887Net Assets 2019: $1,348,7292019Assets 2020: $1,334,474Liabilities 2020: $57,157Net Assets 2020: $1,277,3172020Assets 2021: $1,380,016Liabilities 2021: $114,088Net Assets 2021: $1,265,9282021Assets 2022: $1,301,182Liabilities 2022: $51,518Net Assets 2022: $1,249,6642022Assets 2023: $1,250,554Liabilities 2023: $41,199Net Assets 2023: $1,209,3552023Assets 2024: $1,238,034Liabilities 2024: $62,228Net Assets 2024: $1,175,8062024Assets 2025: $1,270,405Liabilities 2025: $41,721Net Assets 2025: $1,228,6842025

Highlighted filing

2025

Assets$1,270,405
Liabilities$41,721
Net Assets$1,228,684
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $280,959Expenses 2011: $319,930Net Income 2011: -$38,9712011Expenses 2012: $320,1432012Revenue 2013: $661,000Expenses 2013: $302,275Net Income 2013: $358,7252013Revenue 2014: $597,337Expenses 2014: $423,208Net Income 2014: $174,1292014Revenue 2015: $522,072Expenses 2015: $415,964Net Income 2015: $106,1082015Revenue 2016: $614,438Expenses 2016: $488,023Net Income 2016: $126,4152016Revenue 2017: $510,526Expenses 2017: $466,289Net Income 2017: $44,2372017Revenue 2018: $375,740Expenses 2018: $425,880Net Income 2018: -$50,1402018Revenue 2019: $536,043Expenses 2019: $511,224Net Income 2019: $24,8192019Revenue 2020: $392,537Expenses 2020: $463,949Net Income 2020: -$71,4122020Revenue 2021: $511,762Expenses 2021: $523,151Net Income 2021: -$11,3892021Revenue 2022: $586,287Expenses 2022: $602,551Net Income 2022: -$16,2642022Revenue 2023: $590,689Expenses 2023: $630,998Net Income 2023: -$40,3092023Revenue 2024: $595,222Expenses 2024: $628,771Net Income 2024: -$33,5492024Revenue 2025: $630,336Expenses 2025: $597,699Net Income 2025: $32,6372025

Highlighted filing

2025

Revenue$630,336
Expenses$597,699
Net Income$32,637
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$1,270,405
Liabilities
$41,721
Net assets
$1,228,684
Revenue
$630,336
Expenses
$597,699
Net income
$32,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.23$0.63$0.60$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.06$1.18$0.60$0.63$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$0.59$0.63$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.05$1.25$0.59$0.60$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.11$1.27$0.51$0.52$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.06$1.28$0.39$0.46$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.09$1.35$0.54$0.51$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.08$1.32$0.38$0.43$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.12$1.37$0.51$0.47$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.16$1.33$0.61$0.49$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.25$1.20$0.52$0.42$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.39$1.10$0.60$0.42$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.55$0.92$0.66$0.30$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.56$0.32
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.45$0.28$0.32$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 31, 2026
Return Version
2025v4.0
Gross Receipts
$635,123
Mission and Program Overview

Mission

To provide club facilities for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,047,623$983,389▼ $64,234
Savings and Temporary Cash Investments$170,253$266,378▲ $96,125
Prepaid Expenses and Deferred Charges$9,183$9,536▲ $353
Cash and Non-Interest-Bearing Accounts$5,035$7,665▲ $2,630
Accounts Receivable$5,940$3,437▼ $2,503
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,238,034$1,270,405▲ $32,371
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$62,228$41,721▼ $20,507
Total Liabilities$62,228$41,721▼ $20,507
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,175,806$1,228,684▲ $52,878
Total Net Assets Fund Balance$1,175,806$1,228,684▲ $52,878
Total Liabilities and Net Assets / Fund Balance$1,238,034$1,270,405▲ $32,371

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$787,369$611,912$1,399,281
Buildings$151,158$59,370$210,528
Other Land Buildings$31,879$92,616$124,495
Equipment$12,983$14,074$27,057
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Christopher WetterPresident
David SteckDirector
Don RoseDirector
Jennifer MonacoDirector
Virginia SchwenkDirector
Thomas ChristopherSecretary
James DeasyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$631,219
Investment Income
$34
Other Revenue
$-917
Change in Net Assets
$32,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,110
Salaries, Compensation, and Employee Benefits$274,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$233,747
Depreciation Depletion---$64,232
All Other Expenses---$55,488
Payroll Taxes---$30,035
Other Expenses---$28,663
Insurance---$27,151
Fees for Services Other---$15,685
Office Expenses---$11,780
Other Employee Benefits---$10,807
Fees for Services Accounting---$4,450
Advertising---$257
Total Functional Expenses$0$0$0$597,699
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Section A, Line 6

“The organization is a private club that contains members. Only the board members are authorized to vote at meetings.”

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

“A draft copy of form 990 was submitted to the treasurer for review and approval. The treasurer distributes and reviews with members of the board and notifies preparer once approved.”

Form 990, Part VI, Section C, Line 19

“The club does not have its governing documents available for public inspection, however, they are available upon request.”

Filing and Contact Details

Filer

Filer Name
Water Mill Beach Club Inc
EIN
11-1874645
Phone
6312832370
Address
106 PROSPECT STREET, SOUTHAMPTON, NY 11968

Signing Officer

Name
Christopher Wetter
Title
President
Signed
2026-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Wetter
Formed
1939
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
18

Preparer

Firm
Sabel & Oplinger CPA Pc
Address
106 Prospect St, Southampton, NY 11968
Preparer
Robert J Strebel CPA
Phone
6312832370
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Club is exempt from federal income tax under Section 501 (c)(7) of the Internal Revenue Code, except for amounts representing unrelated business income, which consists of non-member and investment income. The Organizations tax returns for the year 2022 and forward are subject to the usual review by the appropriate taxing authorities.”

Raw XML Appendix367 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/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt030035
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09183
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09536
IRS990/PrincipalOfficerNm0CHRISTOPHER WETTER
IRS990/PriorPeriodAdjustmentsAmt020241
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0GUEST FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3TENNIS LESSONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2560000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2560000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328895
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0369437
IRS990/PYOtherRevenueAmt03913
IRS990/PYProgramServiceRevenueAmt0591287
IRS990/PYRevenuesLessExpensesAmt0-33549
IRS990/PYSalariesCompEmpBnftPaidAmt0259334
IRS990/PYTotalExpensesAmt0628771
IRS990/PYTotalRevenueAmt0595222
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032637
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0266378
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0151158
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059370
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0210528
IRS990ScheduleD/EquipmentGrp/BookValueAmt012983
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027057
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0787369
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0611912
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01399281
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031879
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092616
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124495
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Club is exempt from federal income tax under Section 501 (c)(7) of the Internal Revenue Code, except for amounts representing unrelated business income, which consists of non-member and investment income. The Organizations tax returns for the year 2022 and forward are subject to the usual review by the appropriate taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0983389
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A PRIVATE CLUB THAT CONTAINS MEMBERS. ONLY THE BOARD MEMBERS ARE AUTHORIZED TO VOTE AT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF FORM 990 WAS SUBMITTED TO THE TREASURER FOR REVIEW AND APPROVAL. THE TREASURER DISTRIBUTES AND REVIEWS WITH MEMBERS OF THE BOARD AND NOTIFIES PREPARER ONCE APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CLUB DOES NOT HAVE ITS GOVERNING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION, HOWEVER, THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01238034
IRS990/TotalAssetsEOYAmt01270405
IRS990/TotalAssetsGrp/BOYAmt01238034
IRS990/TotalAssetsGrp/EOYAmt01270405
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0597699
IRS990/TotalGrossUBIAmt034
IRS990/TotalLiabilitiesBOYAmt062228
IRS990/TotalLiabilitiesEOYAmt041721
IRS990/TotalLiabilitiesGrp/BOYAmt062228
IRS990/TotalLiabilitiesGrp/EOYAmt041721
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01175806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01228684
IRS990/TotalProgramServiceRevenueAmt0631219
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0630302
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0630336
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01238034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01270405
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0106 PROSPECT STREET
IRS990/USAddress/CityNm0SOUTHAMPTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011968
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER WETTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATER MILL BEACH CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0111874645
ReturnHeader/Filer/PhoneNum06312832370
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 PROSPECT STREET
ReturnHeader/Filer/USAddress/CityNm0SOUTHAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011968
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112883699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SABEL & OPLINGER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 Prospect St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southampton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011968
ReturnHeader/PreparerPersonGrp/PhoneNum06312832370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J STREBEL CPA
ReturnHeader/ReturnTs02026-03-31T16:40:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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