Civic Intelligence

Shorewalkers Inc

990EZ • Fiscal year 2020 • EIN 13-3230320

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

PO Box 20748 Cathedral StationNew York, NY 10025

(917) 597-2664

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

36%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

39%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-1.3%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$67,086

Up $18,856 (+39%) from 2019

Net Assets

Up

$66,960

Up $18,866 (+39%) from 2019

Liabilities

Down

$126

Down $10 (-7.4%) from 2019

Revenue

Down

$52,022

Down $677 (-1.3%) from 2019

Expenses

Down

$33,156

Down $10,316 (-24%) from 2019

Net Income

Up

$18,866

Up $9,639 (+104%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $32,614Liabilities 2011: $02011Assets 2012: $25,834Net Assets 2012: $25,8342012Assets 2013: $31,808Liabilities 2013: $0Net Assets 2013: $31,8082013Assets 2014: $34,991Liabilities 2014: $0Net Assets 2014: $34,9912014Assets 2015: $50,481Liabilities 2015: $0Net Assets 2015: $50,4812015Assets 2016: $59,950Liabilities 2016: $0Net Assets 2016: $59,9502016Assets 2017: $41,598Liabilities 2017: $0Net Assets 2017: $41,5982017Assets 2018: $39,014Liabilities 2018: $147Net Assets 2018: $38,8672018Assets 2019: $48,230Liabilities 2019: $136Net Assets 2019: $48,0942019Assets 2020: $67,086Liabilities 2020: $126Net Assets 2020: $66,9602020Assets 2021: $65,746Liabilities 2021: $0Net Assets 2021: $65,7462021Assets 2022: $110,244Liabilities 2022: $0Net Assets 2022: $110,2442022Assets 2023: $137,477Liabilities 2023: $1,189Net Assets 2023: $136,2882023Assets 2024: $184,130Liabilities 2024: $321Net Assets 2024: $183,8092024

Highlighted filing

2020

Assets$67,086
Liabilities$126
Net Assets$66,960

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $26,259Expenses 2011: $15,107Net Income 2011: $11,1522011Revenue 2012: $26,042Expenses 2012: $21,624Net Income 2012: $4,4182012Revenue 2013: $31,958Expenses 2013: $25,984Net Income 2013: $5,9742013Revenue 2014: $26,042Expenses 2014: $23,008Net Income 2014: $3,0342014Revenue 2015: $34,688Expenses 2015: $36,257Net Income 2015: -$1,5692015Revenue 2016: $50,845Expenses 2016: $41,376Net Income 2016: $9,4692016Revenue 2017: $41,166Expenses 2017: $35,304Net Income 2017: $5,8622017Revenue 2018: $45,389Expenses 2018: $48,120Net Income 2018: -$2,7312018Revenue 2019: $52,699Expenses 2019: $43,472Net Income 2019: $9,2272019Revenue 2020: $52,022Expenses 2020: $33,156Net Income 2020: $18,8662020Revenue 2021: $37,382Expenses 2021: $38,596Net Income 2021: -$1,2142021Revenue 2022: $99,066Expenses 2022: $54,568Net Income 2022: $44,4982022Revenue 2023: $100,786Expenses 2023: $74,742Net Income 2023: $26,0442023Revenue 2024: $144,112Expenses 2024: $96,591Net Income 2024: $47,5212024

Highlighted filing

2020

Revenue$52,022
Expenses$33,156
Net Income$18,866
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.0
Gross Receipts
$52,022
Mission and Program Overview

Mission

Shorewalker's mission is to enhance, enjoy and protect the parks, promenades and paths along the waters in and around New York City, Down State New York, and North New Jersey.

Shorewalkers mission is to promote, preserve and explore the shores and wetlands of New York City and the surrounding areas.

Program Services

DescriptionGrantsExpenses
Monthly walks, primarly in NYC, designed to educate people about the waterfront and to preserve open spaces along New York City's shores and waterways.$29,200-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAMELA CRESSPresident-$0--
FRANK BAMBERGERBoard Member-$0--
NICK DI NAPOLIVice President-$0--
DAVID HOGARTYPresident-$0--
ELLEN JUROSecretary-$0--
DIANE CIMINEBoard Member-$0--
CHRISTINE YOSTBoard Member-$0--
SIGRID STROPNIKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Shorewalkers Inc
EIN
13-3230320
Phone
9175972664
Address
PO BOX 20748 CATHEDRAL STATION, NEW YORK, NY 10025

Signing Officer

Name
Pamela Cress
Title
Treasurer
Signed
2021-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bruce Danoff CPA
Address
8549 258th St, Floral Park, NY 11001
Preparer
Bruce Danoff CPA
Phone
2126877711
Supplemental Narrative

Additional Explanations

Other Revenue.1

Other revenue $773

Other Expenses.1001

Advertising and Promotion $1292

Other Expenses.1002

Office Expenses $567

Other Expenses.1012

Insurance $2079

Other Expenses.1

Website maintenance $8947

Other Expenses.2

Merchandise give away $8221

Other Expenses.3

Processing fees $2023

Other Expenses.6

Gifts $500

Other Expenses.7

Supplies $354

Other Expenses.8

Food costs $304

Other Expenses.9

Permits and dues $123

Total Liabilities.1

credit card payable - Beginning $136 credit card payable - Ending $126

Raw XML Appendix202 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048230
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAMELA CRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK BAMBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICK DI NAPOLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID HOGARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELLEN JURO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANE CIMINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTINE YOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SIGRID STROPNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7board member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024410
IRS990EZ/OtherRevenueTotalAmt0773
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Shorewalkers mission is to promote, preserve and explore the shores and wetlands of New York City and the surrounding areas.
IRS990EZ/PrintingPublicationsPostageAmt03046
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Monthly walks, primarly in NYC, designed to educate people about the waterfront and to preserve open spaces along New York City's shores and waterways.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0136
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0126
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033156
IRS990EZ/TotalProgramServiceExpensesAmt029200
IRS990EZ/TotalRevenueAmt052022
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SHOREWALKERS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0239044
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0132
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0547
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt0239044
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050845
IRS990ScheduleA/Total509Grp/TotalAmt0239044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052699
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050845
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0239591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other revenue $773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website maintenance $8947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Merchandise give away $8221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Processing fees $2023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gifts $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Food costs $304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Permits and dues $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11credit card payable - Beginning $136 credit card payable - Ending $126
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela Cress
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHOREWALKERS INC
ReturnHeader/Filer/BusinessNameControlTxt0SHOR
ReturnHeader/Filer/EIN0133230320
ReturnHeader/Filer/PhoneNum09175972664
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20748 CATHEDRAL STATION
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bruce Danoff CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08549 258th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Floral Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011001
ReturnHeader/PreparerPersonGrp/PhoneNum02126877711
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE DANOFF CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-15T04:24:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Pamela
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cress
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.44$0.97$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$1.01$0.75$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.99$0.55$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.37$0.39$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.52$0.33$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.53$0.43$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.45$0.48$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.41$0.35$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.51$0.41$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.35$0.36$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.35$0.00$0.35$0.26$0.23$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.32$0.26$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$0.26$0.22$0.04
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.26$0.15$0.11