Civic Intelligence

Wwt Inc

990 • Fiscal year 2016 • EIN 04-3538681

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 26, 2017

Organization ProfileN/A
75 Mcneil WayDedham, MA 02026

(781) 326-5800

Siviq Scores

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

Liabilities / Assets

80th percentile

0.28x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.50x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

4.0%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$408,885

Up $51,682 (+14%) from 2015

Net Assets

Up

$293,880

Up $69,480 (+31%) from 2015

Liabilities

Down

$115,005

Down $17,798 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin82nd percentile

Revenue

Up

$230,582

Up $8,847 (+4.0%) from 2015

Expenses

Up

$161,102

Up $6,217 (+4.0%) from 2015

Net Income

Up

$69,480

Up $2,630 (+3.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.0M$500K$0Assets 2010: $242,676Liabilities 2010: $172,801Net Assets 2010: $69,8752010Assets 2011: $293,671Liabilities 2011: $216,075Net Assets 2011: $77,5962011Assets 2012: $214,426Liabilities 2012: $136,257Net Assets 2012: $78,1692012Assets 2013: $246,374Liabilities 2013: $119,117Net Assets 2013: $127,2572013Assets 2014: $281,853Liabilities 2014: $124,303Net Assets 2014: $157,5502014Assets 2015: $357,203Liabilities 2015: $132,803Net Assets 2015: $224,4002015Assets 2016: $408,885Liabilities 2016: $115,005Net Assets 2016: $293,8802016Assets 2017: $455,697Liabilities 2017: $97,332Net Assets 2017: $358,3652017Assets 2018: $566,883Liabilities 2018: $101,408Net Assets 2018: $465,4752018Assets 2019: $639,815Liabilities 2019: $110,535Net Assets 2019: $529,2802019Assets 2020: $677,677Liabilities 2020: $112,378Net Assets 2020: $565,2992020Assets 2021: $699,011Liabilities 2021: $120,544Net Assets 2021: $578,4672021Assets 2022: $725,658Liabilities 2022: $106,728Net Assets 2022: $618,9302022Assets 2023: $760,175Liabilities 2023: $138,696Net Assets 2023: $621,4792023Assets 2024: $820,965Liabilities 2024: $168,494Net Assets 2024: $652,4712024

Highlighted filing

2016

Assets$408,885
Liabilities$115,005
Net Assets$293,880
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0Revenue 2010: $136,085Expenses 2010: $131,384Net Income 2010: $4,7012010Revenue 2011: $172,830Expenses 2011: $165,109Net Income 2011: $7,7212011Revenue 2012: $152,814Expenses 2012: $152,241Net Income 2012: $5732012Revenue 2013: $189,005Expenses 2013: $139,917Net Income 2013: $49,0882013Revenue 2014: $197,955Expenses 2014: $167,662Net Income 2014: $30,2932014Revenue 2015: $221,735Expenses 2015: $154,885Net Income 2015: $66,8502015Revenue 2016: $230,582Expenses 2016: $161,102Net Income 2016: $69,4802016Revenue 2017: $237,455Expenses 2017: $172,970Net Income 2017: $64,4852017Revenue 2018: $237,458Expenses 2018: $130,348Net Income 2018: $107,1102018Revenue 2019: $219,729Expenses 2019: $155,924Net Income 2019: $63,8052019Revenue 2020: $197,785Expenses 2020: $161,766Net Income 2020: $36,0192020Revenue 2021: $193,737Expenses 2021: $180,569Net Income 2021: $13,1682021Revenue 2022: $198,079Expenses 2022: $157,616Net Income 2022: $40,4632022Revenue 2023: $169,982Expenses 2023: $167,433Net Income 2023: $2,5492023Revenue 2024: $208,805Expenses 2024: $177,813Net Income 2024: $30,9922024

Highlighted filing

2016

Revenue$230,582
Expenses$161,102
Net Income$69,480
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 26, 2017
Return Version
2016v3.0
Gross Receipts
$230,582
Mission and Program Overview

Mission

Operation of waste water treatment facility for community

Waste water treatment facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$353,043$404,725▲ $51,682
Prepaid Expenses and Deferred Charges$4,160$4,160→ $0
Total Assets$357,203$408,885▲ $51,682
Liabilities
Other Liabilities$91,379$91,379→ $0
Accounts Payable and Accrued Expenses$41,424$23,167▼ $18,257
Deferred Revenue-$459-
Total Liabilities$132,803$115,005▼ $17,798
Net Assets / Fund Balance
Unrestricted Net Assets$224,400$293,880▲ $69,480
Total Net Assets Fund Balance$224,400$293,880▲ $69,480
Total Liabilities and Net Assets / Fund Balance$357,203$408,885▲ $51,682
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Alexander H Mcneil IiPresident and Treasurer
J Virginia McneilDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$230,477
Investment Income
$105
Other Revenue
$0
Change in Net Assets
$69,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$56,494--$56,494
Other Expenses$11,315--$11,315
All Other Expenses$8,949--$8,949
Insurance$5,619--$5,619
Fees for Services Accounting$3,750--$3,750
Total Functional Expenses$161,102$0$0$161,102
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Directors of Organization Are Part Owners of Interested PersonReimbursement of Payroll and Payroll TaxesNo$14,287
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$91,379
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors are mother and son”

Form 990, Part VI, Section A, Line 3

“The operations of the organization are managed by an independent third party professional management company”

Form 990, Part VI, Section A, Line 8B

“NO COMMITTEES EXIST”

Form 990, Part VI, Section B, Line 11B

“NO REVIEW IS PERFORMED”

Form 990, Part VI, Section C, Line 19

“Documents are not available to the public”

Filing and Contact Details

Filer

Filer Name
Wwt Inc
EIN
04-3538681
Phone
7813265800
Address
75 MCNEIL WAY, DEDHAM, MA 02026

Signing Officer

Name
Alexander H Mcneil Ii
Title
President
Phone
7813265800
Signed
2017-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander H Mcneil Ii
Formed
1999
Legal Domicile
Ma
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

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, Part IX, Line 11G

“Septic testing: program service expenses 56,494. Management and general expenses 0. Fundraising expenses 0. Total expenses 56,494.”

Raw XML Appendix310 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/ExplanationTxt5SEPTIC TESTING: PROGRAM SERVICE EXPENSES 56,494. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,494.
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-02T16:36:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

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

Open filing
Assets
$408,885
Liabilities
$115,005
Net assets
$293,880
Revenue
$230,582
Expenses
$161,102
Net income
$69,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$1.68$6.52$2.09$1.78$0.31
2023Detailed filing. Detailed filing data is available for this year.$7.60$1.39$6.21$1.70$1.67$0.03
2022Detailed filing. Detailed filing data is available for this year.$7.26$1.07$6.19$1.98$1.58$0.40
2021Detailed filing. Detailed filing data is available for this year.$6.99$1.21$5.78$1.94$1.81$0.13
2020Detailed filing. Detailed filing data is available for this year.$6.78$1.12$5.65$1.98$1.62$0.36
2019Detailed filing. Detailed filing data is available for this year.$6.40$1.11$5.29$2.20$1.56$0.64
2018Detailed filing. Detailed filing data is available for this year.$5.67$1.01$4.65$2.37$1.30$1.07
2017Detailed filing. Detailed filing data is available for this year.$4.56$0.97$3.58$2.37$1.73$0.64
2016Detailed filing. Detailed filing data is available for this year.$4.09$1.15$2.94$2.31$1.61$0.69
2015Detailed filing. Detailed filing data is available for this year.$3.57$1.33$2.24$2.22$1.55$0.67
2014Detailed filing. Detailed filing data is available for this year.$2.82$1.24$1.58$1.98$1.68$0.30
2013Detailed filing. Detailed filing data is available for this year.$2.46$1.19$1.27$1.89$1.40$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.36$0.78$1.53$1.52$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$2.16$0.78$1.73$1.65$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$1.73$0.70$1.36$1.31$0.05