Civic Intelligence

Wwt Inc

990 • Fiscal year 2017 • EIN 04-3538681

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 25, 2018

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

78th percentile

0.21x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.41x

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

3.0%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$455,697

Up $46,812 (+11%) from 2016

Net Assets

Up

$358,365

Up $64,485 (+22%) from 2016

Liabilities

Down

$97,332

Down $17,673 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin80th percentile

Revenue

Up

$237,455

Up $6,873 (+3.0%) from 2016

Expenses

Up

$172,970

Up $11,868 (+7.4%) from 2016

Net Income

Down

$64,485

Down $4,995 (-7.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$455,697
Liabilities$97,332
Net Assets$358,365
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$237,455
Expenses$172,970
Net Income$64,485
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 25, 2018
Return Version
2017v2.2
Gross Receipts
$237,455
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$404,725$439,037▲ $34,312
Accounts Receivable-$12,500-
Prepaid Expenses and Deferred Charges$4,160$4,160→ $0
Total Assets$408,885$455,697▲ $46,812
Liabilities
Other Liabilities$91,379$91,379→ $0
Accounts Payable and Accrued Expenses$23,167$5,953▼ $17,214
Deferred Revenue$459--
Total Liabilities$115,005$97,332▼ $17,673
Net Assets / Fund Balance
Unrestricted Net Assets$293,880$358,365▲ $64,485
Total Net Assets Fund Balance$293,880$358,365▲ $64,485
Total Liabilities and Net Assets / Fund Balance$408,885$455,697▲ $46,812
Compensation and Service Providers
Top Officer Pay75th 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
$237,392
Investment Income
$63
Other Revenue
$0
Change in Net Assets
$64,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,970
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$57,910--$57,910
Other Expenses$12,383--$12,383
All Other Expenses$10,992--$10,992
Insurance$5,626--$5,626
Fees for Services Accounting$4,500--$4,500
Office Expenses$25--$25
Total Functional Expenses$172,970$0$0$172,970
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$14,860
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
2018-02-25
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 57,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,910.”

Raw XML Appendix313 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 57,910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,910.
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ReturnHeader/FilingSecurityInformation/IPDt02018-02-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:36:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050503395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D'AMBRA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0531 HARRIS AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOONSOCKET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0028951872
ReturnHeader/PreparerPersonGrp/PhoneNum04014742300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG D'AMBRA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-03T14:45:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,697
Liabilities
$97,332
Net assets
$358,365
Revenue
$237,455
Expenses
$172,970
Net income
$64,485
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