Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.44x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$281,853
Up $35,479 (+14%) from 2013
Net Assets
Up$157,550
Up $30,293 (+24%) from 2013
Liabilities
Up$124,303
Up $5,186 (+4.4%) from 2013
Revenue And Expenses
Revenue
Up$197,955
Up $8,950 (+4.7%) from 2013
Expenses
Up$167,662
Up $27,745 (+20%) from 2013
Net Income
Down$30,293
Down $18,795 (-38%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Mar 10, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $197,955
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 | $167,662 |
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
- Filer Name
- Wwt Inc Co Mcneil Real Estate Group
- EIN
- 04-3538681
- Phone
- 7813265800
- Address
- 75 MCNEIL WAY, DEDHAM, MA 02026
Signing Officer
- Name
- Alexander H Mcneil Ii
- Title
- President
- Phone
- 7813265800
- Signed
- 2015-03-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- D'AMBRA CPA
- Address
- 531 HARRIS AVENUE, WOONSOCKET, RI 02895-1872
- Preparer
- CRAIG D'AMBRA
- Phone
- 4014742300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 86.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: telephone. Amount: 535. Description: equipment repairs. Amount: 39,864. Description: filing/other fees. Amount: 9,820. Total to form 990-ez, line 16: 50,219.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 3,738. End of year amount: 0. Description: prepaid expenses. Beg. Of year amount: 3,577. End of year amount: 4,160.”
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: 27,738. End of year amount: 32,924.”
Raw XML Appendix107 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/BusinessNameLine1Txt | 0 | LCB SENIOR LIVING |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7816199327 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3 EDGEWATER DRIVE SUITE 101 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NORWOOD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02062 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 239059 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 277693 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 30293 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 69150 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 246374 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 281853 |
| IRS990EZ/GrossReceiptsAmt | 0 | 197955 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 86 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 197869 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 127257 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 157550 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 127257 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 157550 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 36340 |
| 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 | 7315 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4160 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50219 |
| 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 | 167662 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 11953 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 119117 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 124303 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 167662 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 167662 |
| IRS990EZ/TotalRevenueAmt | 0 | 197955 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 86. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: TELEPHONE. AMOUNT: 535. DESCRIPTION: EQUIPMENT REPAIRS. AMOUNT: 39,864. DESCRIPTION: FILING/OTHER FEES. AMOUNT: 9,820. TOTAL TO FORM 990-EZ, LINE 16: 50,219. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,738. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,577. END OF YEAR AMOUNT: 4,160. |
| 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: 27,738. END OF YEAR AMOUNT: 32,924. |
| 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 | 2016-03-07 17:11:31Z |
| 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 | 2015-03-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 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/AddressLine1Txt | 0 | 75 MCNEIL WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DEDHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02026 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 050503395 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | D'AMBRA CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 531 HARRIS AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WOONSOCKET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 028951872 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4014742300 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CRAIG D'AMBRA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-03-24T07:38:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $281,853
- Liabilities
- $124,303
- Net assets
- $157,550
- Revenue
- $197,955
- Expenses
- $167,662
- Net income
- $30,293