Civic Intelligence

Windmill Club Inc Windmill Farm

990 • Fiscal year 2019 • EIN 13-1800645

Jan 01, 2019 to Dec 31, 2019 • Filed on May 01, 2020

Organization ProfileN/A
PO Box 145Armonk, NY 10504

(914) 273-9522

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Asset Growth

66th percentile

5.3%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-4.0%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$909,071

Up $45,801 (+5.3%) from 2018

Net Assets

Up

$907,420

Up $47,840 (+5.6%) from 2018

Liabilities

Down

$1,651

Down $2,039 (-55%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin57th percentile

Revenue

Down

$863,744

Down $35,615 (-4.0%) from 2018

Expenses

Up

$815,904

Up $48,379 (+6.3%) from 2018

Net Income

Down

$47,840

Down $83,994 (-64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,063,732Liabilities 2010: $550,114Net Assets 2010: $513,6182010Assets 2011: $1,048,900Liabilities 2011: $484,064Net Assets 2011: $564,8362011Assets 2012: $1,027,944Liabilities 2012: $462,219Net Assets 2012: $565,7252012Assets 2013: $1,056,068Liabilities 2013: $433,230Net Assets 2013: $622,8382013Assets 2014: $658,641Liabilities 2014: $38,041Net Assets 2014: $620,6002014Assets 2015: $670,465Liabilities 2015: $42,585Net Assets 2015: $627,8802015Assets 2016: $672,683Liabilities 2016: $11,168Net Assets 2016: $661,5152016Assets 2017: $730,982Liabilities 2017: $3,236Net Assets 2017: $727,7462017Assets 2018: $863,270Liabilities 2018: $3,690Net Assets 2018: $859,5802018Assets 2019: $909,071Liabilities 2019: $1,651Net Assets 2019: $907,4202019Assets 2020: $854,307Liabilities 2020: $2,610Net Assets 2020: $851,6972020Assets 2021: $876,883Liabilities 2021: $1,803Net Assets 2021: $875,0802021Assets 2022: $865,820Liabilities 2022: $180Net Assets 2022: $865,6402022Assets 2023: $798,791Liabilities 2023: $6,542Net Assets 2023: $792,2492023Assets 2024: $736,386Liabilities 2024: $0Net Assets 2024: $736,3862024

Highlighted filing

2019

Assets$909,071
Liabilities$1,651
Net Assets$907,420
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $567,0752010Expenses 2011: $535,6112011Revenue 2012: $651,139Expenses 2012: $650,249Net Income 2012: $8902012Revenue 2013: $745,519Expenses 2013: $688,406Net Income 2013: $57,1132013Revenue 2014: $834,825Expenses 2014: $837,063Net Income 2014: -$2,2382014Revenue 2015: $835,549Expenses 2015: $828,269Net Income 2015: $7,2802015Revenue 2016: $867,979Expenses 2016: $834,344Net Income 2016: $33,6352016Revenue 2017: $889,417Expenses 2017: $823,186Net Income 2017: $66,2312017Revenue 2018: $899,359Expenses 2018: $767,525Net Income 2018: $131,8342018Revenue 2019: $863,744Expenses 2019: $815,904Net Income 2019: $47,8402019Revenue 2020: $701,108Expenses 2020: $753,241Net Income 2020: -$52,1332020Revenue 2021: $1,134,919Expenses 2021: $1,111,536Net Income 2021: $23,3832021Revenue 2022: $1,240,221Expenses 2022: $1,249,481Net Income 2022: -$9,2602022Revenue 2023: $1,375,764Expenses 2023: $1,442,613Net Income 2023: -$66,8492023Revenue 2024: $1,419,686Expenses 2024: $1,475,549Net Income 2024: -$55,8632024

Highlighted filing

2019

Revenue$863,744
Expenses$815,904
Net Income$47,840
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 1, 2020
Return Version
2019v5.0
Gross Receipts
$863,744
Mission and Program Overview

Mission

Maintain and Operate Summer Club for about 340 member

Summer club for 340 members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$569,579$517,420▼ $52,159
Land, Buildings, and Equipment, Net$440,426$404,140▼ $36,286
Pd in Cap Srpls Land Bldg Eqp Fund$290,000$390,000▲ $100,000
Investments in Publicly Traded Securities-$303,592-
Cash and Non-Interest-Bearing Accounts$393,784$186,151▼ $207,633
Accounts Receivable$23,760$9,888▼ $13,872
Inventories for Sale or Use$5,300$5,300→ $0
Cap Stk Tr Prin Current Funds$1--
Total Assets$863,270$909,071▲ $45,801
Liabilities
Accounts Payable and Accrued Expenses$3,690$1,651▼ $2,039
Total Liabilities$3,690$1,651▼ $2,039
Net Assets / Fund Balance
Total Net Assets Fund Balance$859,580$907,420▲ $47,840
Total Liabilities and Net Assets / Fund Balance$863,270$909,071▲ $45,801

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$392,939$479,806-
Other Land Buildings$11,200--
Land$1--
Equipment-$260,262-
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Steve ChapmanPresident
Jamie SchreckGeneral Counsel
Dara LepofskySecretary
Jaime DordikTreasurer
Leo VircilloVP
Ray RodriguezVP
Revenue and Support

Revenue Composition

Contributions and Grants
$547,798
Program Service Revenue
$315,946
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$47,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$564,562
Salaries, Compensation, and Employee Benefits$251,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,945--$217,945
All Other Expenses$117,113--$117,113
Occupancy$101,706--$101,706
Insurance$40,736--$40,736
Other Expenses$39,245--$39,245
Depreciation Depletion$36,286--$36,286
Payroll Taxes$33,397--$33,397
Office Expenses$14,846--$14,846
Information Technology$9,237--$9,237
Total Functional Expenses$815,904$0$0$815,904
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“990 has been distrinuted for review and comments to all members”

Part VI Line 11B

“OF THE EXECUTIVE BOARD”

Part VI Line 19

“Organization is a private members only entity so we do not share”

Part VI Line 19

“Our information to general public”

Part VI Line 11B

“BY EMAIL”

Filing and Contact Details

Filer

Filer Name
Windmill Club Inc
EIN
13-1800645
In Care Of
% LEO VIRCILLO
Phone
9142739522
Address
PO BOX 145, Armonk, NY 10504
Doing Business As
Windmill Farm

Signing Officer

Name
Leo Vircillo
Title
VP
Phone
9144208261
Signed
2020-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leo Vircillo
Formed
1948
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
40
Volunteers
20

Preparer

Preparer
Leo Vircillo
Phone
9142732152
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“LAKE PRESERVATION Total expenses - $3810.00 Program service expenses - $3810.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“BUILDING MAINTENANCE Total expenses - $50091.00 Program service expenses - $50091.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“TENNIS Total expenses - $25410.00 Program service expenses - $25410.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“WATERFRONT Total expenses - $9160.00 Program service expenses - $9160.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“MINICAMP Total expenses - $20037.00 Program service expenses - $20037.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“OTHERS Total expenses - $8605.00 Program service expenses - $8605.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Raw XML Appendix353 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OF THE EXECUTIVE BOARD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR INFORMATION TO GENERAL PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LAKE PRESERVATION Total expenses - $3810.00 Program service expenses - $3810.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUILDING MAINTENANCE Total expenses - $50091.00 Program service expenses - $50091.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TENNIS Total expenses - $25410.00 Program service expenses - $25410.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WATERFRONT Total expenses - $9160.00 Program service expenses - $9160.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MINICAMP Total expenses - $20037.00 Program service expenses - $20037.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHERS Total expenses - $8605.00 Program service expenses - $8605.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BY EMAIL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART VI LINE 11B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0863270
IRS990/TotalAssetsEOYAmt0909071
IRS990/TotalAssetsGrp/BOYAmt0863270
IRS990/TotalAssetsGrp/EOYAmt0909071
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0547798
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0815904
IRS990/TotalFunctionalExpensesGrp/TotalAmt0815904
IRS990/TotalGrossUBIAmt05747
IRS990/TotalLiabilitiesBOYAmt03690
IRS990/TotalLiabilitiesEOYAmt01651
IRS990/TotalLiabilitiesGrp/BOYAmt03690
IRS990/TotalLiabilitiesGrp/EOYAmt01651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0859580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0907420
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0106990
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0112737
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt05747
IRS990/TotalProgramServiceExpensesAmt0217945
IRS990/TotalProgramServiceRevenueAmt0315946
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0310199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0863744
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05747
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0863270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0909071
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014 LONG POND ROAD
IRS990/USAddress/CityNm0ARMONK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010504
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEO VIRCILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/PhoneNum09144208261
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDMILL CLUB INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WINDMILL FARM
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0131800645
ReturnHeader/Filer/InCareOfNm0% LEO VIRCILLO
ReturnHeader/Filer/PhoneNum09142739522
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 145
ReturnHeader/Filer/USAddress/CityNm0Armonk
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010504
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FBBCDA00AE2B1714833DF1D84D9A959FF3F918E6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId014134AC96447831D5412393F0C39ACF71BCD8843
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId026185120201220227995
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.89.83.199
ReturnHeader/PreparerPersonGrp/PhoneNum09142732152
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEO VIRCILLO
ReturnHeader/ReturnTs02020-05-01T09:36:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$909,071
Liabilities
$1,651
Net assets
$907,420
Revenue
$863,744
Expenses
$815,904
Net income
$47,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.42$1.48$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$1.38$1.44$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.24$1.25$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.13$1.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.70$0.75$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.86$0.82$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.90$0.77$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.89$0.82$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.87$0.83$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.04$0.63$0.84$0.83$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$0.83$0.84$0.00
2013Summary only. Only limited summary data is available for this year.$1.06$0.43$0.62$0.75$0.69$0.06
2012Summary only. Only limited summary data is available for this year.$1.03$0.46$0.57$0.65$0.65$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.48$0.56$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.55$0.51$0.57