Civic Intelligence

Wwt Inc

990 • Fiscal year 2019 • EIN 04-3538681

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

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

62nd percentile

0.17x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.50x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2019 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2019

Asset Growth

89th percentile

13%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-7.5%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$639,815

Up $72,932 (+13%) from 2018

Net Assets

Up

$529,280

Up $63,805 (+14%) from 2018

Liabilities

Up

$110,535

Up $9,127 (+9.0%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

Down

$219,729

Down $17,729 (-7.5%) from 2018

Expenses

Up

$155,924

Up $25,576 (+20%) from 2018

Net Income

Down

$63,805

Down $43,305 (-40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$639,815
Liabilities$110,535
Net Assets$529,280
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$219,729
Expenses$155,924
Net Income$63,805
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 1, 2020
Return Version
2019v5.0
Gross Receipts
$219,729
Mission and Program Overview

Mission

Operation of waste water treatment facility for community

Waste water treatment facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$456,635-
Cash and Non-Interest-Bearing Accounts$548,238$183,143▼ $365,095
Prepaid Expenses and Deferred Charges$4,160--
Accounts Receivable$14,485$37▼ $14,448
Total Assets$566,883$639,815▲ $72,932
Liabilities
Other Liabilities$91,379$91,379→ $0
Accounts Payable and Accrued Expenses$10,029$19,156▲ $9,127
Total Liabilities$101,408$110,535▲ $9,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$465,475$529,280▲ $63,805
Total Net Assets Fund Balance$465,475$529,280▲ $63,805
Total Liabilities and Net Assets / Fund Balance$566,883$639,815▲ $72,932
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Alexander H Mcneil IiPresident and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$219,648
Investment Income
$81
Other Revenue
$0
Change in Net Assets
$63,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,924
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$60,346--$60,346
Other Expenses$10,497--$10,497
All Other Expenses$9,091--$9,091
Fees for Services Accounting$4,500--$4,500
Insurance$2,979--$2,979
Total Functional Expenses$155,924$0$0$155,924
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$10,497
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 35% controlled entity
Yes
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 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
2020-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander H Mcneil Ii
Formed
1999
Legal Domicile
Ma
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
2

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 60,346. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,346.”

Raw XML Appendix304 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010029
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019156
IRS990/AccountsReceivableGrp/BOYAmt014485
IRS990/AccountsReceivableGrp/EOYAmt037
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WASTE WATER TREATMENT FACILITY
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09091
IRS990/AllOtherExpensesGrp/TotalAmt09091
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LCB SENIOR LIVING LLC
IRS990/BooksInCareOfDetail/PhoneNum07816199327
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03 EDGEWATER DRIVE SUITE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002062
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0548238
IRS990/CashNonInterestBearingGrp/EOYAmt0183143
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt081
IRS990/CYOtherExpensesAmt0155924
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0219648
IRS990/CYRevenuesLessExpensesAmt063805
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0155924
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0219729
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0OPERATION OF WASTE WATER TREATMENT FACILITY FOR COMMUNITY
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0155924
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04500
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt060346
IRS990/FeesForServicesOtherGrp/TotalAmt060346
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEXANDER H MCNEIL II
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0219729
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02979
IRS990/InsuranceGrp/TotalAmt02979
IRS990/InvestmentIncomeGrp/ExclusionAmt081
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt0219648
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION OF WASTE WATER TREATMENT FACILITY FOR COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0465475
IRS990/NetAssetsOrFundBalancesEOYAmt0529280
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0465475
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0529280
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3PAYROLL AND BENEFIT REI
IRS990/OtherExpensesGrp/ProgramServicesAmt039348
IRS990/OtherExpensesGrp/ProgramServicesAmt115708
IRS990/OtherExpensesGrp/ProgramServicesAmt213455
IRS990/OtherExpensesGrp/ProgramServicesAmt310497
IRS990/OtherExpensesGrp/TotalAmt039348
IRS990/OtherExpensesGrp/TotalAmt115708
IRS990/OtherExpensesGrp/TotalAmt213455
IRS990/OtherExpensesGrp/TotalAmt310497
IRS990/OtherLiabilitiesGrp/BOYAmt091379
IRS990/OtherLiabilitiesGrp/EOYAmt091379
IRS990/OtherSourcesGrossIncomeAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04160
IRS990/PrincipalOfficerNm0ALEXANDER H MCNEIL II
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0562000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219648
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt066
IRS990/PYOtherExpensesAmt0130348
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0237392
IRS990/PYRevenuesLessExpensesAmt0107110
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0130348
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0237458
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt063805
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0219648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0456635
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt091379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt091379
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MES WAYLAND ASSISTED LIVING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTORS OF ORGANIZATION ARE PART OWNERS OF INTERESTED PERSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010497
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0REIMBURSEMENT OF PAYROLL AND PAYROLL TAXES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OPERATIONS OF THE ORGANIZATION ARE MANAGED BY AN INDEPENDENT THIRD PARTY PROFESSIONAL MANAGEMENT COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES EXIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW IS PERFORMED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEPTIC TESTING: PROGRAM SERVICE EXPENSES 60,346. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,346.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010497
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1154304
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MES WAYLAND ASSISTED LIVING LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MES WAYLAND ASSISTED LIVING LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0566883
IRS990/TotalAssetsEOYAmt0639815
IRS990/TotalAssetsGrp/BOYAmt0566883
IRS990/TotalAssetsGrp/EOYAmt0639815
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155924
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101408
IRS990/TotalLiabilitiesEOYAmt0110535
IRS990/TotalLiabilitiesGrp/BOYAmt0101408
IRS990/TotalLiabilitiesGrp/EOYAmt0110535
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0465475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0529280
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0155924
IRS990/TotalProgramServiceRevenueAmt0219648
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219729
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0566883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0639815
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt075 MCNEIL WAY
IRS990/USAddress/CityNm0DEDHAM
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002026
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDER H MCNEIL II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07813265800
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WWT INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MCNEIL REAL ESTATE GROUP
ReturnHeader/Filer/BusinessNameControlTxt0WWTI
ReturnHeader/Filer/EIN0043538681
ReturnHeader/Filer/PhoneNum07813265800
ReturnHeader/Filer/USAddress/AddressLine1Txt075 MCNEIL WAY
ReturnHeader/Filer/USAddress/CityNm0DEDHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002026
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00C684124E08978C42D7699321B5ACB3376DEDB33
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C684124E08978C42D7699321B5ACB3376DEDB33
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.192.42.98
ReturnHeader/FilingSecurityInformation/IPDt02020-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:09:34
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/ReturnTs02020-03-17T18:02:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$639,815
Liabilities
$110,535
Net assets
$529,280
Revenue
$219,729
Expenses
$155,924
Net income
$63,805
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