Civic Intelligence

Wayland Aquatics and Community Center Inc

990 • Fiscal year 2020 • EIN 20-1096647

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

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

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.09x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

8.4%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

24th percentile

-2.0%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,858,252

Down $38,324 (-2.0%) from 2019

Net Assets

Up

$1,164,505

Up $53,589 (+4.8%) from 2019

Liabilities

Down

$693,747

Down $91,913 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin56th percentile

Revenue

Down

$637,348

Down $163,282 (-20%) from 2019

Expenses

Down

$583,763

Down $223,822 (-28%) from 2019

Net Income

Up

$53,585

Up $60,540 (+870%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$1,858,252
Liabilities$693,747
Net Assets$1,164,505
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$637,348
Expenses$583,763
Net Income$53,585
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$637,348
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$1,870,306$1,765,007▼ $105,299
Cash and Non-Interest-Bearing Accounts$26,270$93,245▲ $66,975
Total Assets$1,896,576$1,858,252▼ $38,324
Liabilities
Unsecured Notes Loans Payable$785,660$693,747▼ $91,913
Total Liabilities$785,660$693,747▼ $91,913
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,110,916$1,164,505▲ $53,589
Total Net Assets Fund Balance$1,110,916$1,164,505▲ $53,589
Total Liabilities and Net Assets / Fund Balance$1,896,576$1,858,252▼ $38,324

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,439,494$964,177$2,403,671
Equipment$293,021-$293,021
Other Land Buildings$32,492-$32,492
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Benjamin DownsPresident & Treasurer
Cherry KarlsonVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$260,029
Program Service Revenue
$377,276
Investment Income
$43
Other Revenue
$0
All Other Contributions
$211,356
Change in Net Assets
$53,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,998
Salaries, Compensation, and Employee Benefits$216,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,963--$198,963
Depreciation Depletion$94,768$10,530-$105,298
Occupancy$87,851--$87,851
Fees for Services Other$59,896--$59,896
Office Expenses$24,488$1,330-$25,818
Insurance$25,434--$25,434
Payroll Taxes$17,802--$17,802
All Other Expenses$9,841--$9,841
Other Expenses$5,972$12,914-$5,972
Fees for Services Accounting$800--$800
Total Functional Expenses$558,989$24,774$0$583,763
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 35% controlled entity
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
2021-11-03
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
66
Volunteers
0

Preparer

Firm
Gray Gray & Gray Llp
Address
150 ROYALL STREET SUITE 102, CANTON, MA 02021
Preparer
Derek B Rawls
Phone
7814070300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 59,896. Management and general expenses 0. Fundraising expenses 0. Total expenses 59,896.”

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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/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC
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/ExplanationTxt5CONTRACT LABOR: PROGRAM SERVICE EXPENSES 59,896. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,896.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd01
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01896576
IRS990/TotalAssetsEOYAmt01858252
IRS990/TotalAssetsGrp/BOYAmt01896576
IRS990/TotalAssetsGrp/EOYAmt01858252
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0260029
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0558989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0583763
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0785660
IRS990/TotalLiabilitiesEOYAmt0693747
IRS990/TotalLiabilitiesGrp/BOYAmt0785660
IRS990/TotalLiabilitiesGrp/EOYAmt0693747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01110916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01164505
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt09404
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09404
IRS990/TotalProgramServiceExpensesAmt0558989
IRS990/TotalProgramServiceRevenueAmt0377276
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0377319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0637348
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01896576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01858252
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0785660
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0693747
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0195 CONCORD RD
IRS990/USAddress/CityNm0WAYLAND
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001778
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.WAYLANDCOMMUNITYPOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN DOWNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05083977730
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
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
ReturnHeader/Filer/USAddress/ZIPCd001778
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/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK B RAWLS
ReturnHeader/ReturnTs02021-11-12T09:31:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BENJAMIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOWNS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,858,252
Liabilities
$693,747
Net assets
$1,164,505
Revenue
$637,348
Expenses
$583,763
Net income
$53,585
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