Civic Intelligence

Wayland Aquatics and Community Center Inc

990 • Fiscal year 2018 • EIN 20-1096647

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.WAYLANDCOMMUNITYPOOL.ORG
195 Concord RdWayland, MA 01778

(508) 397-7730

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.07x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

27th percentile

-4.0%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$2,009,312

Down $83,363 (-4.0%) from 2017

Net Assets

Up

$1,117,871

Up $20,946 (+1.9%) from 2017

Liabilities

Down

$891,441

Down $104,309 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin76th percentile

Revenue

Up

$836,474

Up $69,313 (+9.0%) from 2017

Expenses

Down

$680,572

Down $66,060 (-8.8%) from 2017

Net Income

Up

$155,902

Up $135,373 (+659%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,290,135Liabilities 2010: $1,136,652Net Assets 2010: $1,153,4832010Assets 2011: $2,698,000Liabilities 2011: $1,467,502Net Assets 2011: $1,230,4982011Assets 2013: $2,468,052Liabilities 2013: $1,329,757Net Assets 2013: $1,138,2952013Assets 2014: $2,341,971Liabilities 2014: $1,253,922Net Assets 2014: $1,088,0492014Assets 2015: $2,254,993Liabilities 2015: $1,173,156Net Assets 2015: $1,081,8372015Assets 2016: $2,163,753Liabilities 2016: $1,087,357Net Assets 2016: $1,076,3962016Assets 2017: $2,092,675Liabilities 2017: $995,750Net Assets 2017: $1,096,9252017Assets 2018: $2,009,312Liabilities 2018: $891,441Net Assets 2018: $1,117,8712018Assets 2019: $1,896,576Liabilities 2019: $785,660Net Assets 2019: $1,110,9162019Assets 2020: $1,858,252Liabilities 2020: $693,747Net Assets 2020: $1,164,5052020Assets 2021: $1,715,717Liabilities 2021: $732,106Net Assets 2021: $983,6112021Assets 2022: $1,556,161Liabilities 2022: $716,757Net Assets 2022: $839,4042022Assets 2023: $1,451,817Liabilities 2023: $657,343Net Assets 2023: $794,4742023Assets 2024: $1,516,269Liabilities 2024: $556,375Net Assets 2024: $959,8942024

Highlighted filing

2018

Assets$2,009,312
Liabilities$891,441
Net Assets$1,117,871
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,023,690Expenses 2010: $68,434Net Income 2010: $955,2562010Revenue 2011: $545,995Expenses 2011: $468,972Net Income 2011: $77,0232011Revenue 2013: $594,896Expenses 2013: $628,321Net Income 2013: -$33,4252013Revenue 2014: $606,065Expenses 2014: $656,311Net Income 2014: -$50,2462014Revenue 2015: $680,432Expenses 2015: $686,644Net Income 2015: -$6,2122015Revenue 2016: $690,429Expenses 2016: $695,870Net Income 2016: -$5,4412016Revenue 2017: $767,161Expenses 2017: $746,632Net Income 2017: $20,5292017Revenue 2018: $836,474Expenses 2018: $680,572Net Income 2018: $155,9022018Revenue 2019: $800,630Expenses 2019: $807,585Net Income 2019: -$6,9552019Revenue 2020: $637,348Expenses 2020: $583,763Net Income 2020: $53,5852020Revenue 2021: $644,432Expenses 2021: $825,325Net Income 2021: -$180,8932021Revenue 2022: $779,389Expenses 2022: $923,596Net Income 2022: -$144,2072022Revenue 2023: $879,815Expenses 2023: $924,745Net Income 2023: -$44,9302023Revenue 2024: $1,206,219Expenses 2024: $1,040,799Net Income 2024: $165,4202024

Highlighted filing

2018

Revenue$836,474
Expenses$680,572
Net Income$155,902
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$836,474
Mission and Program Overview

Mission

The organization's mission is to provide a self-sustaining, year round aquatic and and community center that integrates recreational, social, therapeutic, and competitive physical development programming for all ages and levels for the residents of wayland massachusetts and surrounding communities.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,081,438$1,975,604▼ $105,834
Cash and Non-Interest-Bearing Accounts$11,237$33,708▲ $22,471
Total Assets$2,092,675$2,009,312▼ $83,363
Liabilities
Unsecured Notes Loans Payable$995,750$891,441▼ $104,309
Total Liabilities$995,750$891,441▼ $104,309
Net Assets / Fund Balance
Unrestricted Net Assets$1,096,925$1,117,871▲ $20,946
Total Net Assets Fund Balance$1,096,925$1,117,871▲ $20,946
Total Liabilities and Net Assets / Fund Balance$2,092,675$2,009,312▼ $83,363

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,650,090$753,581$2,403,671
Equipment$293,021-$293,021
Other Land Buildings$32,493-$32,493
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Benjamin DownsPresident & Treasurer
Cherry KarlsonVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$239,585
Program Service Revenue
$596,860
Investment Income
$29
Other Revenue
$0
All Other Contributions
$239,585
Change in Net Assets
$155,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,383
Salaries, Compensation, and Employee Benefits$233,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,735--$213,735
Depreciation Depletion$96,929$10,770-$107,699
Occupancy$66,485--$66,485
Interest$47,990$11,997-$59,987
Fees for Services Other$58,677--$58,677
Insurance$25,989--$25,989
Office Expenses$24,369$1,324-$25,693
Payroll Taxes$19,454--$19,454
All Other Expenses$13,237--$13,237
Other Expenses$9,425$13,422-$9,425
Fees for Services Accounting$1,150--$1,150
Total Functional Expenses$643,059$37,513$0$680,572
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
Lobbying activity
No
Subject to proxy tax
No
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
No

Governance Explanations

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

“Organization's process to review form 990 no review was or will be conducted.”

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

“Governing documents disclosure explanation no documents available to the public”

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

“The organization's mission is to provide a self-sustaining, year round aquatic and and community center that integrates recreational, social, therapeutic, and competitive physical development programming for all ages and levels for the residents of wayland massachusetts and surrounding communities.”

Form 990, Part VI, Section C, Line 18

“SEE SCHEDULE O”

Form 990, Part VI, Section C, Line 19

“SEE SCHEDULE O”

Filing and Contact Details

Filer

Filer Name
Wayland Community Pool Inc
EIN
20-1096647
Phone
5083977730
Address
195 CONCORD RD, WAYLAND, MA 01778

Signing Officer

Name
Benjamin Downs
Title
President & Treasurer
Phone
5083977730
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Downs
Formed
2004
Legal Domicile
Ma
Voting Board Members
2
Independent Board Members
2
Employees
69
Volunteers
0

Preparer

Firm
Gray Gray & Gray Llp
Address
150 ROYALL STREET SUITE 102, CANTON, MA 02021
Preparer
Derek B Rawls
Phone
7814070300
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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/ExplanationTxt2THE ORGANIZATION'S MISSION IS TO PROVIDE A SELF-SUSTAINING, YEAR ROUND AQUATIC AND AND COMMUNITY CENTER THAT INTEGRATES RECREATIONAL, SOCIAL, THERAPEUTIC, AND COMPETITIVE PHYSICAL DEVELOPMENT PROGRAMMING FOR ALL AGES AND LEVELS FOR THE RESIDENTS OF WAYLAND MASSACHUSETTS AND SURROUNDING COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd01
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02092675
IRS990/TotalAssetsEOYAmt02009312
IRS990/TotalAssetsGrp/BOYAmt02092675
IRS990/TotalAssetsGrp/EOYAmt02009312
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0239585
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0643059
IRS990/TotalFunctionalExpensesGrp/TotalAmt0680572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0995750
IRS990/TotalLiabilitiesEOYAmt0891441
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IRS990/TotalLiabilitiesGrp/EOYAmt0891441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01096925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01117871
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt042908
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt042908
IRS990/TotalProgramServiceExpensesAmt0643059
IRS990/TotalProgramServiceRevenueAmt0596860
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0596889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0836474
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02092675
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02009312
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01096925
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01117871
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0995750
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0891441
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0195 CONCORD RD
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IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001778
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.WAYLANDCOMMUNITYPOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN DOWNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05083977730
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYLAND COMMUNITY POOL INC
ReturnHeader/Filer/BusinessNameControlTxt0WAYL
ReturnHeader/Filer/EIN0201096647
ReturnHeader/Filer/PhoneNum05083977730
ReturnHeader/Filer/USAddress/AddressLine1Txt0195 CONCORD RD
ReturnHeader/Filer/USAddress/CityNm0WAYLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E6AE931826B7782B21A8CD870264F1AED405C123
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.234.152.46
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm007:54:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042088368
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAY GRAY & GRAY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 ROYALL STREET SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002021
ReturnHeader/PreparerPersonGrp/PhoneNum07814070300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK B RAWLS
ReturnHeader/ReturnTs02019-11-15T10:37:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,009,312
Liabilities
$891,441
Net assets
$1,117,871
Revenue
$836,474
Expenses
$680,572
Net income
$155,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.56$0.96$1.21$1.04$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.66$0.79$0.88$0.92$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.72$0.84$0.78$0.92$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.73$0.98$0.64$0.83$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.69$1.16$0.64$0.58$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.79$1.11$0.80$0.81$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.89$1.12$0.84$0.68$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.09$1.00$1.10$0.77$0.75$0.02
2016Summary only. Only limited summary data is available for this year.$2.16$1.09$1.08$0.69$0.70$0.01
2015Summary only. Only limited summary data is available for this year.$2.25$1.17$1.08$0.68$0.69$0.01
2014Summary only. Only limited summary data is available for this year.$2.34$1.25$1.09$0.61$0.66$0.05
2013Summary only. Only limited summary data is available for this year.$2.47$1.33$1.14$0.59$0.63$0.03
2011Summary only. Only limited summary data is available for this year.$2.70$1.47$1.23$0.55$0.47$0.08
2010Summary only. Only limited summary data is available for this year.$2.29$1.14$1.15$1.02$0.07$0.96