Civic Intelligence

Water MILL Community Club Inc

EIN 11-2248730 • 501(c)4 • Water Mill, NY

Profile

The organization's primary mission is to foster community spirit and to work for the constant betterment of the community.

PO Box 182Water Mill, NY 11976

n/A

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

71st percentile

22%

Higher net margin than 71% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

57th percentile

5.9%

Faster asset growth than 57% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

8.1%

Faster revenue growth than 55% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$809,276

Up $45,427 (+5.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$809,276

Up $45,427 (+5.9%) from 2023

Revenue

Up

$207,759

Up $15,627 (+8.1%) from 2023

Expenses

Down

$162,332

Down $22,067 (-12%) from 2023

Net Income

Up

$45,427

Up $37,694 (+487%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $318,146Liabilities 2010: $0Net Assets 2010: $318,1462010Assets 2011: $372,387Liabilities 2011: $0Net Assets 2011: $372,3872011Assets 2012: $395,625Liabilities 2012: $0Net Assets 2012: $395,6252012Assets 2013: $419,187Liabilities 2013: $0Net Assets 2013: $419,1872013Assets 2014: $463,368Liabilities 2014: $0Net Assets 2014: $463,3682014Assets 2015: $477,149Liabilities 2015: $0Net Assets 2015: $477,1492015Assets 2016: $540,848Liabilities 2016: $0Net Assets 2016: $540,8482016Assets 2017: $594,810Liabilities 2017: $0Net Assets 2017: $594,8102017Assets 2018: $638,367Liabilities 2018: $0Net Assets 2018: $638,3672018Assets 2019: $688,822Liabilities 2019: $0Net Assets 2019: $688,8222019Assets 2020: $659,627Liabilities 2020: $0Net Assets 2020: $659,6272020Assets 2021: $712,244Liabilities 2021: $0Net Assets 2021: $712,2442021Assets 2022: $756,116Liabilities 2022: $0Net Assets 2022: $756,1162022Assets 2023: $763,849Liabilities 2023: $0Net Assets 2023: $763,8492023Assets 2024: $809,276Liabilities 2024: $0Net Assets 2024: $809,2762024

Highlighted filing

2024

Assets$809,276
Liabilities$0
Net Assets$809,276

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $117,500Expenses 2010: $72,865Net Income 2010: $44,6352010Revenue 2011: $136,960Expenses 2011: $82,206Net Income 2011: $54,7542011Revenue 2012: $127,806Expenses 2012: $104,616Net Income 2012: $23,1902012Revenue 2013: $126,399Expenses 2013: $102,837Net Income 2013: $23,5622013Revenue 2014: $138,662Expenses 2014: $94,481Net Income 2014: $44,1812014Revenue 2015: $129,115Expenses 2015: $115,334Net Income 2015: $13,7812015Revenue 2016: $139,342Expenses 2016: $75,643Net Income 2016: $63,6992016Revenue 2017: $125,919Expenses 2017: $71,957Net Income 2017: $53,9622017Revenue 2018: $152,355Expenses 2018: $108,798Net Income 2018: $43,5572018Revenue 2019: $160,731Expenses 2019: $110,276Net Income 2019: $50,4552019Revenue 2020: $139,765Expenses 2020: $168,960Net Income 2020: -$29,1952020Revenue 2021: $180,667Expenses 2021: $128,050Net Income 2021: $52,6172021Revenue 2022: $181,145Expenses 2022: $137,273Net Income 2022: $43,8722022Revenue 2023: $192,132Expenses 2023: $184,399Net Income 2023: $7,7332023Revenue 2024: $207,759Expenses 2024: $162,332Net Income 2024: $45,4272024

Highlighted filing

2024

Revenue$207,759
Expenses$162,332
Net Income$45,427

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$0.00$8.09$2.08$1.62$0.45
2023Detailed filing. Detailed filing data is available for this year.$7.64$0.00$7.64$1.92$1.84$0.08
2022Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$1.81$1.37$0.44
2021Detailed filing. Detailed filing data is available for this year.$7.12$0.00$7.12$1.81$1.28$0.53
2020Detailed filing. Detailed filing data is available for this year.$6.60$0.00$6.60$1.40$1.69$0.29
2019Detailed filing. Detailed filing data is available for this year.$6.89$0.00$6.89$1.61$1.10$0.50
2018Detailed filing. Detailed filing data is available for this year.$6.38$0.00$6.38$1.52$1.09$0.44
2017Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$1.26$0.72$0.54
2016Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$1.39$0.76$0.64
2015Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$1.29$1.15$0.14
2014Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$1.39$0.94$0.44
2013Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$1.26$1.03$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.00$3.96$1.28$1.05$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.00$3.72$1.37$0.82$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$1.18$0.73$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$216,224
Mission and Program Overview

Mission

The organization's primary mission is to foster community spirit and to work for the constant betterment of the community.

The goals of the organization are to foster community spirit and work for the constant betterment of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$439,478$453,914▲ $14,436
Land, Buildings, and Equipment, Net$310,819$340,169▲ $29,350
Cash and Non-Interest-Bearing Accounts$10,394$11,881▲ $1,487
Investments Other Securities$3,158$3,312▲ $154
Total Assets$763,849$809,276▲ $45,427
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$763,849$809,276▲ $45,427
Total Net Assets Fund Balance$763,849$809,276▲ $45,427
Total Liabilities and Net Assets / Fund Balance$763,849$809,276▲ $45,427

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$309,404$166,143$475,547
Other Land Buildings$14,844$218,606$233,450
Equipment$523$55,193$55,716
Buildings$0$29,024$29,024
Land$15,398-$15,398
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cindy CorwithPresident
Eileen NoonanVice-president
Pat SliwienskiVice-president of Membersh
Adam HalseyTrustee
Daniel MckeeverTrustee
Evans EdsonTrustee
Tom WhiteTrustee
Karen RaynorCorresponding Secretary
Jamie WilsonRecording Secretary
Jill RaynorRental Secretary
Theresa KiernanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,427
Program Service Revenue
$28,415
Investment Income
$14,590
Other Revenue
$24,327
All Other Contributions
$37,927
Change in Net Assets
$45,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,999
Grants and Similar Amounts Paid$3,333
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$12,502--$12,502
Fees for Services Legal-$6,006-$6,006
Occupancy-$5,655-$5,655
Office Expenses-$3,569-$3,569
Grants to Domestic Orgs$3,333--$3,333
Other Expenses$2,696--$2,696
Total Functional Expenses$147,102$15,230$0$162,332
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,465
Fundraising Gross Income$8,464
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section A, Line 2

Tom white and jamie wilson are father and daughter.

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

The board reviews the organization's form 990 each year before it is signed and submitted.

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

All board members review and sign the conflict of interest policy annually.

Form 990, Part VI, Section C, Line 19

The organization provides its governing documents and conflict of interest policy to the public upon request.

Filing and Contact Details

Filer

Filer Name
Water Mill Community Club Inc
EIN
11-2248730
Phone
6312838404
Address
PO BOX 182, WATER MILL, NY 11976

Signing Officer

Name
Terri Kiernan
Title
Treasurer
Phone
6312838404
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Kiernan
Formed
1952
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
9
Employees
0
Volunteers
30

Preparer

Firm
Cbiz Advisors LLC
Address
68 SOUTH SERVICE ROAD SUITE 300, MELVILLE, NY 11747-2354
Preparer
Mary Ann Mendel
Phone
6314144000
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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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06333
IRS990/PYInvestmentIncomeAmt07166
IRS990/PYOtherExpensesAmt0178066
IRS990/PYOtherRevenueAmt059182
IRS990/PYProgramServiceRevenueAmt025384
IRS990/PYRevenuesLessExpensesAmt07733
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0184399
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0192132
IRS990/ReconcilationRevenueExpnssAmt045427
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019446
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033297
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0439478
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0453914
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt028415
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029024
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt029024
IRS990ScheduleD/EquipmentGrp/BookValueAmt0523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055716
IRS990ScheduleD/LandGrp/BookValueAmt015398
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015398
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0309404
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0166143
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0475547
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014844
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0218606
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0233450
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0340169
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOM WHITE AND JAMIE WILSON ARE FATHER AND DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE ORGANIZATION'S FORM 990 EACH YEAR BEFORE IT IS SIGNED AND SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0809276
IRS990/TotalAssetsGrp/BOYAmt0763849
IRS990/TotalAssetsGrp/EOYAmt0809276
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0140427
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162332
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0763849
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0809276
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0147102
IRS990/TotalProgramServiceRevenueAmt028415
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt034035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033297
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207759
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0763849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0809276
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 182
IRS990/USAddress/CityNm0WATER MILL
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011976
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI KIERNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06312838404
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATER MILL COMMUNITY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0112248730
ReturnHeader/Filer/PhoneNum06312838404
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 182
ReturnHeader/Filer/USAddress/CityNm0WATER MILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011976
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0881478669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CBIZ ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt068 SOUTH SERVICE ROAD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117472354
ReturnHeader/PreparerPersonGrp/PhoneNum06314144000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN MENDEL
ReturnHeader/ReturnTs02025-11-17T08:41:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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