Civic Intelligence

Water MILL Museum

990EZ • Fiscal year 2016 • EIN 11-3554827

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
PO Box 63Water Mill, NY 11976

(631) 726-4625

Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.02x

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$2,887

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-2.3%

Faster asset growth than 42% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$424,798

Down $9,886 (-2.3%) from 2015

Net Assets

Down

$422,654

Down $10,136 (-2.3%) from 2015

Liabilities

Up

$2,144

Up $250 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Up

$112,704

Up $5,834 (+5.5%) from 2015

Expenses

Up

$122,840

Up $18,582 (+18%) from 2015

Net Income

Down

-$10,136

Down $12,748 (-488%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2016

Assets$424,798
Liabilities$2,144
Net Assets$422,654
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$112,704
Expenses$122,840
Net Income-$10,136
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$125,130
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

To 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.

Program Services

DescriptionGrantsExpenses
THE 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.$0$118,713
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EILEEN NOONANTreasurerPT$2,887-$2,887
JEANNE WHITEPresidentPT$0--
MARLENE HARESIGNDirectorPT$0--
SUE TAYLORVice PresidentPT$0--
SANDY RAYNORRecording SecretaryPT$0--
ANITA BISHOP-SQUIRESDirectorPT$0--
VIVIAN CORWITHDirectorPT$0--
BILL PETTYDirectorPT$0--
BOB LIEHRDirectorPT$0--
DONNA LIEHRDirectorPT$0--
FAYE ANDREASENDirectorPT$0--
MARY MARANDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Quilt Show$9,546$9,546$6,014$3,532
Art Show$5,985$5,985$6,215$-230
Total Events$19,458$19,458$12,426$7,032
Filing and Contact Details

Filer

Filer Name
Water Mill Museum
EIN
11-3554827
Phone
6317264625
Address
PO BOX 63, WATER MILL, NY 11976

Signing Officer

Name
Jeanne White
Title
President
Phone
6317264625
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Markowitz Fenelon & Bank Llp
Address
78 WHITE STREET, SOUTHAMPTON, NY 11968
Preparer
Joseph R Mammina Jr CPA
Phone
6312834955
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

“Kind and location of property: gallery for art shows, water mill, ny. Amount: 6,000.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other income. Amount: 345. Description: interest income. Amount: 1,081. Total to form 990-ez, line 8: 1,426.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 58,247. Description: other expenses. Amount: 19,660. Total to form 990-ez, line 14: 77,907.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll taxes. Amount: 1,236. Description: preservation. Amount: 452. Description: insurance. Amount: 14,183. Description: advertising. Amount: 757. Description: dues and subscriptions. Amount: 235. Description: office. Amount: 381. Description: credit card charges. Amount: 776. Description: miscellaneous. Amount: 1,244. Total to form 990-ez, line 16: 19,264.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: certificates of deposit. Beg. Of year amount: 81,331. End of year amount: 82,411. Description: other depreciable assets. Beg. Of year amount: 282,631. End of year amount: 272,905.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll tax payable. Beg. Of year amount: 353. End of year amount: 911. Description: sales tax payable. Beg. Of year amount: 1,541. End of year amount: 1,233.”

Raw XML Appendix276 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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06215
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: GALLERY FOR ART SHOWS, WATER MILL, NY. AMOUNT: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 345. DESCRIPTION: INTEREST INCOME. AMOUNT: 1,081. TOTAL TO FORM 990-EZ, LINE 8: 1,426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 58,247. DESCRIPTION: OTHER EXPENSES. AMOUNT: 19,660. TOTAL TO FORM 990-EZ, LINE 14: 77,907.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,236. DESCRIPTION: PRESERVATION. AMOUNT: 452. DESCRIPTION: INSURANCE. AMOUNT: 14,183. DESCRIPTION: ADVERTISING. AMOUNT: 757. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 235. DESCRIPTION: OFFICE. AMOUNT: 381. DESCRIPTION: CREDIT CARD CHARGES. AMOUNT: 776. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,244. TOTAL TO FORM 990-EZ, LINE 16: 19,264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CERTIFICATES OF DEPOSIT. BEG. OF YEAR AMOUNT: 81,331. END OF YEAR AMOUNT: 82,411. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 282,631. END OF YEAR AMOUNT: 272,905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PAYROLL TAX PAYABLE. BEG. OF YEAR AMOUNT: 353. END OF YEAR AMOUNT: 911. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,541. END OF YEAR AMOUNT: 1,233.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06317264625
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATER MILL MUSEUM
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0113554827
ReturnHeader/Filer/PhoneNum06317264625
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 63
ReturnHeader/Filer/USAddress/CityNm0WATER MILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011976
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00465DBE0913D778C44B373BE55C14EA9B5282E05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0425E417744482F739E29456AB1DB091D985F9BED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0139.146.149.158
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:30:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113452093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARKOWITZ FENELON & BANK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt078 WHITE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011968
ReturnHeader/PreparerPersonGrp/PhoneNum06312834955
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH R MAMMINA JR CPA
ReturnHeader/ReturnTs02017-11-14T09:33:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,798
Liabilities
$2,144
Net assets
$422,654
Revenue
$112,704
Expenses
$122,840
Net income
-$10,136
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