Civic Intelligence

Water MILL Museum

990EZ • Fiscal year 2012 • EIN 11-3554827

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 08, 2013

Organization ProfileN/A
PO Box 6311976
Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

8.5%

Faster asset growth than 64% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$381,141

Up $29,914 (+8.5%) from 2011

Net Assets

Up

$379,754

Up $30,258 (+8.7%) from 2011

Liabilities

Down

$1,387

Down $344 (-20%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Up

$115,477

Up $8,586 (+8.0%) from 2011

Expenses

Down

$85,219

Down $4,640 (-5.2%) from 2011

Net Income

Up

$30,258

Up $13,226 (+78%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2012

Assets$381,141
Liabilities$1,387
Net Assets$379,754
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

2012

Revenue$115,477
Expenses$85,219
Net Income$30,258
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 8, 2013
Return Version
2012v2.1
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 Appendix272 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/OfficerDirectorTrusteeKeyEmpl/PersonName0ANN LOMBARDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FAYE ANDREASEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARILYN BURDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NATHALIE DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SALLY HUNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5EILEEN NOONAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BETTY KISTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BILL PETTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DONNA LIEHR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9BOB LIEHR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JANET LAVINIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JOAN WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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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.
IRS990EZ/PrintingPublicationsPostage06123
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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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1041 OLD MILL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WATER MILL
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years097357
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IRS990ScheduleG/EventsInformation/NameOfEvent20ART SHOW
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IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL - KIND AND LOCATION OF PROPERTY: GALLERY FOR ART SHOWS, WATER MILL, NY. AMOUNT: 5,497.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER INCOME. AMOUNT: 380. DESCRIPTION: INTEREST INCOME. AMOUNT: 206. TOTAL TO FORM 990-EZ, LINE 8: 586.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 38,365. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,099. TOTAL TO FORM 990-EZ, LINE 14: 46,464.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,094. DESCRIPTION: PRESERVATION. AMOUNT: 297. DESCRIPTION: INSURANCE. AMOUNT: 7,052. DESCRIPTION: ADVERTISING. AMOUNT: 975. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 445. DESCRIPTION: OFFICE. AMOUNT: 1,731. DESCRIPTION: CREDIT CARD CHARGES. AMOUNT: 597. DESCRIPTION: DONATIONS TO OTHER ORGANIZATIONS. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 13,191.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 50,688. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 211,283. END OF YEAR AMOUNT: 263,212.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 376. END OF YEAR AMOUNT: 336. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,128. END OF YEAR AMOUNT: 1,051. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 227. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0RENTAL INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
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
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-08-08
ReturnHeader/Officer/Name0ANN LOMBARDO
ReturnHeader/Officer/Phone06317264625
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-08
ReturnHeader/PreparerFirm/EIN0113452093
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T13:56:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$381,141
Liabilities
$1,387
Net assets
$379,754
Revenue
$115,477
Expenses
$85,219
Net income
$30,258
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