Civic Intelligence

Water MILL Museum

990EZ • Fiscal year 2010 • EIN 11-3554827

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 26, 2011

PO Box 6311976
Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

2010 filings • NTEE A • <$500k nonprofits • Source year 2010

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

2010 filings • NTEE A • <$500k nonprofits • Source year 2010

Net Margin

82nd percentile

24%

Higher net margin than 82% of similar nonprofits.

2010 filings • NTEE A • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$333,361

No earlier filing loaded for comparison.

Net Assets

$332,464

No earlier filing loaded for comparison.

Liabilities

$897

No earlier filing loaded for comparison.

Revenue

$114,680

No earlier filing loaded for comparison.

Expenses

$87,242

No earlier filing loaded for comparison.

Net Income

$27,438

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $333,361Liabilities 2010: $897Net Assets 2010: $332,4642010Assets 2011: $351,227Liabilities 2011: $1,731Net Assets 2011: $349,4962011Assets 2012: $381,141Liabilities 2012: $1,387Net Assets 2012: $379,7542012Assets 2013: $447,759Liabilities 2013: $2,405Net Assets 2013: $445,3542013Assets 2014: $432,288Liabilities 2014: $2,110Net Assets 2014: $430,1782014Assets 2015: $434,684Liabilities 2015: $1,894Net Assets 2015: $432,7902015Assets 2016: $424,798Liabilities 2016: $2,144Net Assets 2016: $422,6542016Assets 2017: $431,997Liabilities 2017: $691Net Assets 2017: $431,3062017Assets 2018: $475,795Liabilities 2018: $0Net Assets 2018: $475,7952018Assets 2019: $508,349Liabilities 2019: $0Net Assets 2019: $508,3492019Assets 2020: $544,645Liabilities 2020: $0Net Assets 2020: $544,6452020Assets 2021: $598,714Liabilities 2021: $0Net Assets 2021: $598,7142021Assets 2022: $533,668Liabilities 2022: $0Net Assets 2022: $533,6682022Assets 2023: $526,984Liabilities 2023: $0Net Assets 2023: $526,9842023Assets 2024: $496,694Liabilities 2024: $473Net Assets 2024: $496,2212024Assets 2025: $561,066Liabilities 2025: $4,659Net Assets 2025: $556,4072025

Highlighted filing

2010

Assets$333,361
Liabilities$897
Net Assets$332,464

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $114,680Expenses 2010: $87,242Net Income 2010: $27,4382010Revenue 2011: $106,891Expenses 2011: $89,859Net Income 2011: $17,0322011Revenue 2012: $115,477Expenses 2012: $85,219Net Income 2012: $30,2582012Revenue 2013: $167,758Expenses 2013: $102,158Net Income 2013: $65,6002013Revenue 2014: $112,552Expenses 2014: $127,728Net Income 2014: -$15,1762014Revenue 2015: $106,870Expenses 2015: $104,258Net Income 2015: $2,6122015Revenue 2016: $112,704Expenses 2016: $122,840Net Income 2016: -$10,1362016Revenue 2017: $122,373Expenses 2017: $113,721Net Income 2017: $8,6522017Revenue 2018: $147,753Expenses 2018: $102,809Net Income 2018: $44,9442018Revenue 2019: $131,506Expenses 2019: $107,960Net Income 2019: $23,5462019Revenue 2020: $128,013Expenses 2020: $109,038Net Income 2020: $18,9752020Revenue 2021: $128,436Expenses 2021: $112,700Net Income 2021: $15,7362021Revenue 2022: $105,137Expenses 2022: $126,751Net Income 2022: -$21,6142022Revenue 2023: $117,487Expenses 2023: $145,645Net Income 2023: -$28,1582023Revenue 2024: $119,739Expenses 2024: $150,502Net Income 2024: -$30,7632024Revenue 2025: $162,327Expenses 2025: $153,966Net Income 2025: $8,3612025

Highlighted filing

2010

Revenue$114,680
Expenses$87,242
Net Income$27,438
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 26, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To preserve its historic water-powered grist mill, the other buildings at its site, its museum collection and inform thepublic about the history of the mill, the hamlet of Water Mill and the hamlets cultural and natural heritage

Filing and Contact Details

Filer

EIN
11-3554827
Raw XML Appendix307 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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IRS990EZ/PrimaryExemptPurpose0TO PRESERVE ITS HISTORIC WATER-POWERED GRIST MILL, THE OTHER BUILDINGS AT ITS SITE, ITS MUSEUM COLLECTION AND INFORM THE PUBLIC ABOUT THE HISTORY OF THE MILL, THE HAMLET OF WATER MILL AND THE HAMLET'S CULTURAL AND NATURAL HERITAGE.
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE WATERMILL MUSEUM PRESERVES AND RESTORES A WORKING WATERMILL THAT IS USED FOR THE GRINDING OF GRAIN AND DEMONSTRATIONS TO THE PUBLIC. THIS MILL HAS BEEN DESIGNATED AS A HISTORIC STRUCTURE.
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IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 25,687. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,293. TOTAL TO FORM 990-EZ, LINE 14: 41,980.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,073. DESCRIPTION: PRESERVATION. AMOUNT: 437. DESCRIPTION: INSURANCE. AMOUNT: 17,383. DESCRIPTION: ADVERTISING. AMOUNT: 231. DESCRIPTION: CONTRIBUTIONS TO OTHER ORGANIZATION. AMOUNT: 720. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 470. DESCRIPTION: OFFICE. AMOUNT: 3,272. DESCRIPTION: CREDIT CARD CHARGES. AMOUNT: 227. TOTAL TO FORM 990-EZ, LINE 16: 23,813.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 480. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 164,064. END OF YEAR AMOUNT: 176,075.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 51. END OF YEAR AMOUNT: 134. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,894. END OF YEAR AMOUNT: 763.
IRS990ScheduleO/GeneralExplanation/Identifier0RENTAL INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
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IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113554827
ReturnHeader/Filer/Name/BusinessNameLine10WATER MILL MUSEUM
ReturnHeader/Filer/NameControl0WATE
ReturnHeader/Filer/Phone06317264625
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 63
ReturnHeader/Filer/USAddress/City0WATER MILL
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011976
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-08-26
ReturnHeader/Officer/Name0MARILYN BURDEN
ReturnHeader/Officer/Phone06317264625
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARKOWITZ FENELON & BANK LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1078 WHITE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTHAMPTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011968
ReturnHeader/Preparer/Name0JOSEPH MAMMINA
ReturnHeader/Preparer/Phone06312834955
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-22T07:59:53-05:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.61$0.05$5.56$1.62$1.54$0.08
2024Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.96$1.20$1.51$0.31
2023Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$1.17$1.46$0.28
2022Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$1.05$1.27$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$1.28$1.13$0.16
2020Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$1.28$1.09$0.19
2019Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$1.32$1.08$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$1.48$1.03$0.45
2017Detailed filing. Detailed filing data is available for this year.$4.32$0.01$4.31$1.22$1.14$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.25$0.02$4.23$1.13$1.23$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.35$0.02$4.33$1.07$1.04$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.32$0.02$4.30$1.13$1.28$0.15
2013Detailed filing. Detailed filing data is available for this year.$4.48$0.02$4.45$1.68$1.02$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.01$3.80$1.15$0.85$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.02$3.49$1.07$0.90$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.01$3.32$1.15$0.87$0.27
Peer Organizations

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