Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.48x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$246,374
Up $31,948 (+15%) from 2012
Net Assets
Up$127,257
Up $49,088 (+63%) from 2012
Liabilities
Down$119,117
Down $17,140 (-13%) from 2012
Revenue And Expenses
Revenue
Up$189,005
Up $36,191 (+24%) from 2012
Expenses
Down$139,917
Down $12,324 (-8.1%) from 2012
Net Income
Up$49,088
Up $48,515 (+8467%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Mar 7, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $189,005
Mission and Program Overview
Mission
Operation of waste water treatment facility for community
Waste water treatment facility for condominium development
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WASTE WATER TREATMENT FACILITY | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| J VIRGINIA MCNEIL | Director | - | $0 | - | - |
| ALEXANDER H MCNEIL II | President And Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 04-3538681
- Phone
- 7813265800
Signing Officer
- Name
- Alexander H Mcneil Ii
- Title
- President
- Phone
- 7813265800
- Signed
- 2014-03-07
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- CRAIG D'AMBRA
- Phone
- 4014742300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 88.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: telephone. Amount: 481. Description: equipment repairs. Amount: 20,912. Description: filing/other fees. Amount: 7,778. Total to form 990-ez, line 16: 29,171.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 479. End of year amount: 3,738. Description: prepaid expenses. Beg. Of year amount: 3,500. End of year amount: 3,577.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: deposits. Beg. Of year amount: 91,379. End of year amount: 91,379. Description: accounts payable and accrued expenses. Beg. Of year amount: 44,878. End of year amount: 27,738.”
Raw XML Appendix105 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | LCB SENIOR LIVING |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7816199327 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3 EDGEWATER DRIVE SUITE 101 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | NORWOOD |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 02062 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 210447 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 239059 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 49088 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 63450 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 214426 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 246374 |
| IRS990EZ/GrossReceiptsAmt | 0 | 189005 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 88 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 188917 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 78169 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 127257 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 78169 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 127257 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 35026 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | J VIRGINIA MCNEIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALEXANDER H MCNEIL II |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT AND TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3979 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7315 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29171 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WASTE WATER TREATMENT FACILITY FOR CONDOMINIUM DEVELOPMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WASTE WATER TREATMENT FACILITY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12270 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 136257 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 119117 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 139917 |
| IRS990EZ/TotalRevenueAmt | 0 | 189005 |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 88. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: TELEPHONE. AMOUNT: 481. DESCRIPTION: EQUIPMENT REPAIRS. AMOUNT: 20,912. DESCRIPTION: FILING/OTHER FEES. AMOUNT: 7,778. TOTAL TO FORM 990-EZ, LINE 16: 29,171. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 479. END OF YEAR AMOUNT: 3,738. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,500. END OF YEAR AMOUNT: 3,577. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 91,379. END OF YEAR AMOUNT: 91,379. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 44,878. END OF YEAR AMOUNT: 27,738. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALEXANDER H MCNEIL II |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7813265800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WWT INC CO MCNEIL REAL ESTATE GROUP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WWTI |
| ReturnHeader/Filer/EIN | 0 | 043538681 |
| ReturnHeader/Filer/PhoneNum | 0 | 7813265800 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 75 MCNEIL WAY |
| ReturnHeader/Filer/USAddress/City | 0 | DEDHAM |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 02026 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 050503395 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | D'AMBRA CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 531 HARRIS AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | WOONSOCKET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 028951872 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4014742300 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CRAIG D'AMBRA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-03-11T18:26:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $246,374
- Liabilities
- $119,117
- Net assets
- $127,257
- Revenue
- $189,005
- Expenses
- $139,917
- Net income
- $49,088