Civic Intelligence

Quiet Waters Inc

990EZ • Fiscal year 2010 • EIN 20-5830267

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 11, 2011

Organization Profile
11045 Ketchum Road14111
Siviq Scores

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

Liabilities / Assets

94th percentile

1.68x

Higher debt load relative to assets than 94% of similar nonprofits.

2010 filings • NTEE X • <$500k nonprofits • Source year 2010

Liabilities / Revenue

99th percentile

6.99x

Higher debt load relative to revenue than 99% of similar nonprofits.

2010 filings • NTEE X • <$500k nonprofits • Source year 2010

Net Margin

3rd percentile

-89%

Higher net margin than 3% of similar nonprofits.

2010 filings • NTEE X • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

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 / Assets94th percentile

Assets

$181,208

No earlier filing loaded for comparison.

Net Assets

-$123,715

No earlier filing loaded for comparison.

Liabilities

$304,923

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

$43,614

No earlier filing loaded for comparison.

Expenses

$82,546

No earlier filing loaded for comparison.

Net Income

-$38,932

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200KAssets 2010: $181,208Liabilities 2010: $304,923Net Assets 2010: -$123,7152010

Highlighted filing

2010

Assets$181,208
Liabilities$304,923
Net Assets-$123,715
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $43,614Expenses 2010: $82,546Net Income 2010: -$38,9322010

Highlighted filing

2010

Revenue$43,614
Expenses$82,546
Net Income-$38,932
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 11, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
20-5830267
Raw XML Appendix171 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/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-38932
IRS990EZ/FeesAndOthPymtToIndContractors01900
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts043614
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0181208
IRS990EZ/LandAndBuildings/EOY0181208
IRS990EZ/LoansToFromOfficers0298341
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-84783
IRS990EZ/NetAssetsOrFundBalancesBOY0-84783
IRS990EZ/NetAssetsOrFundBalances/EOY0-123715
IRS990EZ/NetAssetsOrFundBalancesEOY0-123715
IRS990EZ/OccupancyRentUtilitiesAndMaint05538
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1011045 KETCHUM ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1111045 KETCHUM ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1210170 EDEN ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13386 N BUFFALO ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1421 BARLOW AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NORTH COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NORTH COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NORTH COLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SPRINGVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LACKAWANNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode014111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode114111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode214111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode314141
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode414218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PHILIPPE A TREMBLAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEAN T TREMBLAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT FERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARIA WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICHARD LATA SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR, VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal022853
IRS990EZ/PrimaryExemptPurpose0HELP CATHOLICS SPREAD THE WORD OF JESUS CHRIST
IRS990EZ/PrintingPublicationsPostage01104
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING OPPORTUNITIES FOR INDIVIDUALS TO ATTEND CAMP
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDING GOD CENTERED LIVE & MEDIA PRODUCTIONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROMOTION OF THE LITTLE FLOWER GIRLS' CLUB
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04130
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11783
IRS990EZ/ProgramServiceRevenue043614
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits051151
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SumOfTotalLiabilities/BOY0265991
IRS990EZ/SumOfTotalLiabilities/EOY0304923
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011045 KETCHUM ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTH COLLINS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014111
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEAN TERESE TREMBLAY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07163372404
IRS990EZ/TotalAssets/BOY0181208
IRS990EZ/TotalAssets/EOY0181208
IRS990EZ/TotalExpenses082546
IRS990EZ/TotalProgramServiceExpenses05913
IRS990EZ/TotalRevenue043614
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years060019
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02135
IRS990ScheduleA/GiftsGrantsContribReceived509/Total077154
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02500
IRS990ScheduleA/GrossInvestmentIncome509/Total02500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear043614
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year031398
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years019525
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years053692
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0148229
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02500
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02500
IRS990ScheduleA/InvestmentIncomePercentage00.01100
IRS990ScheduleA/PriorYearSupportPercentage00.98640
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01360
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090225383
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear043614
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year046398
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years079544
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years055827
IRS990ScheduleA/Total509/Total0225383
IRS990ScheduleA/TotalSupportTotal/Total0227883
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0298341
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0PHIL JEAN TREMBLAY
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0298341
IRS990ScheduleL/LoanTable/PurposeOfLoan0PROVIDE CAPITAL
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue0298341
IRS990ScheduleO/GeneralExplanation/Explanation0OFFICE EXPENSES 4084. ADVERTISING 525. PROGRAM SERVICE EXPENSES 5913. INSURANCE 5280. TRAVEL EXPENSE REIMB 1534. DEPRECIATION 5517.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205830267
ReturnHeader/Filer/Name/BusinessNameLine10QUIET WATERS INC
ReturnHeader/Filer/NameControl0QUIE
ReturnHeader/Filer/Phone07163372404
ReturnHeader/Filer/USAddress/AddressLine1011045 KETCHUM ROAD
ReturnHeader/Filer/USAddress/City0NORTH COLLINS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014111
ReturnHeader/Officer/DateSigned02011-11-11
ReturnHeader/Officer/Name0TRACY TREMBLAY
ReturnHeader/Officer/Phone07163372404
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FLEISCHMANN - WHITTY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108205 MAIN ST SUITE 14
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILLIAMSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014221
ReturnHeader/Preparer/Name0DAVID J FLEISCHMANN CPA
ReturnHeader/Preparer/Phone07162040788
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-11T11:08:27-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$181,208
Liabilities
$304,923
Net assets
-$123,715
Revenue
$43,614
Expenses
$82,546
Net income
-$38,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$3.05$1.24$0.44$0.83$0.39