Civic Intelligence

Duck Land-Water Tours

EIN 05-0518159 • Westerly, RI, United States

Pub. 78 Eligible990-N Coverage
One Chamber WayWesterly, RI 02891United States
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

49.83x

Higher debt load relative to assets than 100% of similar nonprofits.

<$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets100th percentile

Assets

$615

No earlier filing loaded for comparison.

Liabilities

$30,644

No earlier filing loaded for comparison.

Net Assets

-$30,029

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-$183,919

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2010: $615Liabilities 2010: $30,644Net Assets 2010: -$30,0292010

Highlighted filing

2010

Assets$615
Liabilities$30,644
Net Assets-$30,029
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$0-$50K-$100K-$150K-$200KRevenue 2010: -$183,9192010

Highlighted filing

2010

Revenue-$183,919
Expenses-
Net Income-
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$615
Liabilities
$30,644
Net assets
-$30,029
Revenue
-$183,919
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.31$0.30$1.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Nov 11, 2010
Return Version
2009v1.2
Filing and Contact Details

Filer

EIN
05-0518159
Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0615
IRS990EZ/CashSavingsAndInvestments/EOY0615
IRS990EZ/CostOtherBasisAndSalesExpenses0188919
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-183919
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-183919
IRS990EZ/GrossAmountFromSaleOfAssets05000
IRS990EZ/GrossReceipts05000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0153890
IRS990EZ/NetAssetsOrFundBalancesBOY0153890
IRS990EZ/NetAssetsOrFundBalances/EOY0-30029
IRS990EZ/NetAssetsOrFundBalancesEOY0-30029
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1040 HUBBARD ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11CO WESTERLY SUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1250 TOM HARVEY RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131 WEST BROAD ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1485B BEACH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1585C BEACH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1615 RENIE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WESTERLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WESTERLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WESTERLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WESTERLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4WESTERLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5WESTERLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6STONINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5RI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002891
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102891
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202891
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode302891
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode402891
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode502891
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode606378
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRANK PALAIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TIM RYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RUDI HAUSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WENCY CARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHAEL BENEVIDES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TRACEY WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LISA KONICKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VPDIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VPDIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENTDIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURERDIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARYDIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0188919
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL AND HISTORICAL TOURS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE HISTORIC AMPHIBIOUS TOUR VEHICLE WAS SOLD DURING THE YEAR THE ENTITY WILL TRY TO RAISE FUNDS TO PAY ITS LIABILITIES AND THEN LIQUIDATE SOON
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY035644
IRS990EZ/SumOfTotalLiabilities/EOY030644
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1085B BEACH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WESTERLY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002891
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL BENEVIDES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04015969797
IRS990EZ/TotalAssets/BOY0189534
IRS990EZ/TotalAssets/EOY0615
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0-183919
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09765
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total020965
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02
IRS990ScheduleA/GrossInvestmentIncome509/Total02
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years083
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years025622
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total025705
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509046670
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03200
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01500
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years09848
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years032122
IRS990ScheduleA/Total509/Total046670
IRS990ScheduleA/TotalSupportTotal/Total046672
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0050518159
ReturnHeader/Filer/Name/BusinessNameLine10DUCK LAND-WATER TOURS
ReturnHeader/Filer/NameControl0DUCK
ReturnHeader/Filer/USAddress/AddressLine10ONE CHAMBER WAY
ReturnHeader/Filer/USAddress/City0WESTERLY
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002891
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02010-11-11
ReturnHeader/Officer/Name0MICHAEL F BENEVIDES
ReturnHeader/Officer/Phone04015969797
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-01-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BENEVIDES AND TURANO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1085 BEACH ST BLDG B 2ND FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WESTERLY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0028912717
ReturnHeader/Preparer/Name0MICHAEL F BENEVIDES CPA
ReturnHeader/Preparer/Phone04015969797
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-19T13:44:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. <$500k nonprofits