Civic Intelligence

Wainscott Windmill Fund

990EZ • Fiscal year 2020 • EIN 11-2546433

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

Organization ProfileN/A
74 Montauk Highway Unit 19East Hampton, NY 11937

(631) 324-7323

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • NTEE A80 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

2.28x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • NTEE A80 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-262%

Higher net margin than 7% of similar nonprofits.

2020 filings • NTEE A80 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2020 filings • NTEE A80 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

-0.1%

Faster asset growth than 51% of similar nonprofits.

2020 filings • NTEE A80 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • NTEE A80 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$467,708

Down $488 (-0.1%) from 2019

Net Assets

Down

$467,283

Down $488 (-0.1%) from 2019

Liabilities

Flat

$425

Flat from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin7th percentile

Revenue

Up

$186

Up $47 (+34%) from 2019

Expenses

Up

$674

Up $674 from 2019

Net Income

Down

-$488

Down $627 (-451%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2014: $77,471Liabilities 2014: $0Net Assets 2014: $77,4712014Assets 2016: $141,677Liabilities 2016: $0Net Assets 2016: $141,6772016Assets 2017: $445,978Liabilities 2017: $425Net Assets 2017: $445,5532017Assets 2018: $534,023Liabilities 2018: $66,391Net Assets 2018: $467,6322018Assets 2019: $468,196Liabilities 2019: $425Net Assets 2019: $467,7712019Assets 2020: $467,708Liabilities 2020: $425Net Assets 2020: $467,2832020Assets 2021: $464,901Liabilities 2021: $425Net Assets 2021: $464,4762021Assets 2022: $440,655Liabilities 2022: $425Net Assets 2022: $440,2302022Assets 2023: $439,977Liabilities 2023: $0Net Assets 2023: $439,9772023Assets 2024: $432,467Net Assets 2024: $432,4672024

Highlighted filing

2020

Assets$467,708
Liabilities$425
Net Assets$467,283
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2014: $51,800Expenses 2014: $0Net Income 2014: $51,8002014Revenue 2016: $52,500Expenses 2016: $244Net Income 2016: $52,2562016Revenue 2017: $304,300Expenses 2017: $425Net Income 2017: $303,8752017Revenue 2018: $23,725Expenses 2018: $1,645Net Income 2018: $22,0802018Revenue 2019: $139Expenses 2019: $0Net Income 2019: $1392019Revenue 2020: $186Expenses 2020: $674Net Income 2020: -$4882020Revenue 2021: $9Expenses 2021: $2,817Net Income 2021: -$2,8082021Revenue 2022: $7Expenses 2022: $24,253Net Income 2022: -$24,2462022Revenue 2023: $7Expenses 2023: $260Net Income 2023: -$2532023Revenue 2024: $5Expenses 2024: $7,515Net Income 2024: -$7,5102024

Highlighted filing

2020

Revenue$186
Expenses$674
Net Income-$488
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$186
Mission and Program Overview

Mission

To raise money for repair and maintenance of the windmill which is a registered historic landmark located in the homeowners association known as georgica association in the town of wainscott, ny.

To raise money for the repair and maintenance of the windmill which is a registered historic landmark located in the homeowners association known as georgica association in the town of wainscott, ny.

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER CLIFFORDOfficer-$0--
LEIGH HOAGLANDVice Preside-$0--
ELIZA PIERSONOfficer-$0--
LETTY PATINOPresident-$0--
LAURA STELTENPOHLSecretary-$0--
ASHLEY PERKINSOfficer-$0--
BETSY BATTLEOfficer-$0--
Governance and Compliance

Governance Explanations

Form 990-ez, Part VI

“Line 2: siblings: letty patino secretary and laura steltenpohl - member line 7b: governance subjet to board approval line 8b: meetings are documented line 11b: individual reviews and reviews during meetings, if necessary”

Filing and Contact Details

Filer

Filer Name
Wainscott Windmill Fund
EIN
11-2546433
Address
74 MONTAUK HIGHWAY UNIT 19, EAST HAMPTON, NY 11937

Signing Officer

Name
Letty Patino
Title
President
Phone
6313247323
Signed
2021-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Eierman & Schulken Assoc
Address
159-47 102ND STREET, HOWARD BEACH, NY 11414-3516
Preparer
Craig Schulken
Phone
7188351978
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

“Line 17: bank service charges 24 equipment rental and maintenance 375 outside contractor services 275”

Form 990-ez, Part II, Line 26

“Other liabilities 425 425”

Form 990-ez, Part III

“To raise money for the repair and maintenance of the windmill which is a registered historic landmark located in the homeowners association known as georgica association in the town of wainscott, ny.”

Raw XML Appendix157 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PETER CLIFFORD
CompensationExplanation/CompensationExplanationGrp/PersonNm1LEIGH HOAGLAND
CompensationExplanation/CompensationExplanationGrp/PersonNm2ELIZA PIERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3LETTY PATINO
CompensationExplanation/CompensationExplanationGrp/PersonNm4LAURA STELTENPOHL
CompensationExplanation/CompensationExplanationGrp/PersonNm5ASHLEY PERKINS
CompensationExplanation/CompensationExplanationGrp/PersonNm6BETSY BATTLE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EIERMAN & SCHULKEN - EH
IRS990EZ/BooksInCareOfDetail/PhoneNum06313247323
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt074 MONTAUK HWY UNIT 19
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAST HAMPTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011937
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066877
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066389
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/GrossReceiptsAmt0186
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER CLIFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEIGH HOAGLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZA PIERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LETTY PATINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA STELTENPOHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ASHLEY PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETSY BATTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE MONEY FOR THE REPAIR AND MAINTENANCE OF THE WINDMILL WHICH IS A REGISTERED HISTORIC LANDMARK LOCATED IN THE HOMEOWNERS ASSOCIATION KNOWN AS GEORGICA ASSOCIATION IN THE TOWN OF WAINSCOTT, NY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0425
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0425
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0674
IRS990EZ/TotalRevenueAmt0186
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0304300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0380525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0186
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0325
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
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IRS990ScheduleA/PublicSupportTotal509Amt0380525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023725
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052500
IRS990ScheduleA/Total509Grp/TotalAmt0380525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0186
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0304300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0380850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 17: BANK SERVICE CHARGES 24 EQUIPMENT RENTAL AND MAINTENANCE 375 OUTSIDE CONTRACTOR SERVICES 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER LIABILITIES 425 425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO RAISE MONEY FOR THE REPAIR AND MAINTENANCE OF THE WINDMILL WHICH IS A REGISTERED HISTORIC LANDMARK LOCATED IN THE HOMEOWNERS ASSOCIATION KNOWN AS GEORGICA ASSOCIATION IN THE TOWN OF WAINSCOTT, NY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 2: SIBLINGS: LETTY PATINO SECRETARY AND LAURA STELTENPOHL - MEMBER LINE 7B: GOVERNANCE SUBJET TO BOARD APPROVAL LINE 8B: MEETINGS ARE DOCUMENTED LINE 11B: INDIVIDUAL REVIEWS AND REVIEWS DURING MEETINGS, IF NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART VI
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LETTY PATINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06313247323
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAINSCOTT WINDMILL FUND
ReturnHeader/Filer/BusinessNameControlTxt0WAIN
ReturnHeader/Filer/EIN0112546433
ReturnHeader/Filer/USAddress/AddressLine1Txt074 MONTAUK HIGHWAY UNIT 19
ReturnHeader/Filer/USAddress/CityNm0EAST HAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011937
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113448615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIERMAN & SCHULKEN ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0159-47 102ND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOWARD BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0114143516
ReturnHeader/PreparerPersonGrp/PhoneNum07188351978
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG SCHULKEN
ReturnHeader/ReturnTs02021-11-12T17:08:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LETTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATINO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,708
Liabilities
$425
Net assets
$467,283
Revenue
$186
Expenses
$674
Net income
-$488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.32$4.32$0.00$0.08$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.40$0.00$0.24$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.64$0.00$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.67$0.00$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.34$0.66$4.68$0.24$0.02$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$3.04$0.00$3.04
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.53$0.00$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.52$0.00$0.52