Civic Intelligence

Coastwalk

990 • Fiscal year 2014 • EIN 68-0150696

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.coastwalk.org
555 South Main Street Suite 1Sebastopol, CA 95472

(707) 829-6689

Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$106,596

Down $74,268 (-41%) from 2011

Net Assets

Down

-$7,990

Down $68,447 (-113%) from 2011

Liabilities

Down

$114,586

Down $5,821 (-4.8%) from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin35th percentile

Revenue

$262,029

No earlier filing loaded for comparison.

Expenses

Down

$267,622

Down $57,738 (-18%) from 2011

Net Income

-$5,593

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$200K$100K$0-$100KAssets 2011: $180,864Liabilities 2011: $120,407Net Assets 2011: $60,4572011Assets 2014: $106,596Liabilities 2014: $114,586Net Assets 2014: -$7,9902014Assets 2015: $80,657Liabilities 2015: $92,645Net Assets 2015: -$11,9882015Assets 2016: $70,604Liabilities 2016: $86,649Net Assets 2016: -$16,0452016Assets 2017: $44,666Liabilities 2017: $67,687Net Assets 2017: -$23,0212017Assets 2018: $65,306Liabilities 2018: $20,891Net Assets 2018: $44,4152018Assets 2019: $73,394Liabilities 2019: $7,183Net Assets 2019: $66,2112019Assets 2020: $65,570Liabilities 2020: $3,256Net Assets 2020: $62,3142020Assets 2021: $85,709Liabilities 2021: $10,170Net Assets 2021: $75,5392021Assets 2022: $112,921Liabilities 2022: $9Net Assets 2022: $112,9122022Assets 2024: $46,684Liabilities 2024: $86Net Assets 2024: $46,5982024

Highlighted filing

2014

Assets$106,596
Liabilities$114,586
Net Assets-$7,990
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $325,3602011Revenue 2014: $262,029Expenses 2014: $267,622Net Income 2014: -$5,5932014Revenue 2015: $238,869Expenses 2015: $242,867Net Income 2015: -$3,9982015Revenue 2016: $189,768Expenses 2016: $193,825Net Income 2016: -$4,0572016Revenue 2017: $137,786Expenses 2017: $150,328Net Income 2017: -$12,5422017Revenue 2018: $166,154Expenses 2018: $143,726Net Income 2018: $22,4282018Revenue 2019: $152,268Expenses 2019: $130,472Net Income 2019: $21,7962019Revenue 2020: $88,037Expenses 2020: $102,729Net Income 2020: -$14,6922020Revenue 2021: $93,070Expenses 2021: $79,845Net Income 2021: $13,2252021Revenue 2022: $119,193Expenses 2022: $83,808Net Income 2022: $35,3852022Revenue 2024: $49,731Expenses 2024: $87,606Net Income 2024: -$37,8752024

Highlighted filing

2014

Revenue$262,029
Expenses$267,622
Net Income-$5,593
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$262,029
Mission and Program Overview

Mission

To ensure the right of the public to access and respectfully enjoy the California Coast. To work for the completion of the California Coastal Trail and to educate the public about the coast and ocean resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,154$52,325▲ $45,171
Accounts Receivable$45,315$25,573▼ $19,742
Pledges and Grants Receivable$6,000$11,000▲ $5,000
Land, Buildings, and Equipment, Net$7,484$5,902▼ $1,582
Prepaid Expenses and Deferred Charges$4,106$3,906▼ $200
Inventories for Sale or Use$3,500$3,500→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$77,155$106,596▲ $29,441
Other Assets Total$3,596$4,390▲ $794
Liabilities
Deferred Revenue-$46,496-
Other Liabilities$54,860$43,059▼ $11,801
Accounts Payable and Accrued Expenses$24,692$24,465▼ $227
Unsecured Notes Loans Payable-$566-
Total Liabilities$79,552$114,586▲ $35,034
Net Assets / Fund Balance
Unrestricted Net Assets$-2,397$-7,990▼ $5,593
Total Net Assets Fund Balance$-2,397$-7,990▼ $5,593
Total Liabilities and Net Assets / Fund Balance$77,155$106,596▲ $29,441

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,982$22,848$26,830
Other Land Buildings$1,535$1,814$3,349
Leasehold Improvements$385$96$481
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Una GlassExecutive DirectorFT$78,500$78,500

Board Members and Trustees

NameTitle
Gregory FearonPresident
Sarah GurneyVice President
Chris DesserDirector
Greg CoxDirector
Jim TownsendDirector
Mark MassaraDirector
Sandi McCubbinDirector
Michael ReillySecretary
Chris ThollaugTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,418
Program Service Revenue
$97,608
Investment Income
$3
Other Revenue
$0
All Other Contributions
$66,481
Change in Net Assets
$-5,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,792
Other Expenses$90,830
Total Fundraising Expense$5,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,725$9,813$1,962$78,500
Other Salaries and Wages$59,241$9,060$1,394$69,695
Occupancy$17,655$2,701$415$20,771
Other Employee Benefits$12,477$1,908$294$14,679
Payroll Taxes$11,830$1,810$278$13,918
Information Technology$8,486$1,297$200$9,983
Insurance$5,560$850$131$6,541
Travel$4,207$643$99$4,949
Interest-$3,583-$3,583
All Other Expenses$2,151$246$38$2,435
Depreciation Depletion$1,797$275$42$2,114
Conferences and Meetings$1,556$237$37$1,830
Office Expenses$1,267$194$30$1,491
Other Expenses$1,144$175$27$1,346
Fees for Services Accounting$638$97$15$750
Total Functional Expenses$229,070$33,497$5,055$267,622
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll and Payroll taxes$41,185
Prepaid Registrations$1,874
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 is reviewed by the Board Treasurer and the Executive Director.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board of Directors monitors potential conflicts and each case, if any, is handled without inclusion of the potential conflict party.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors reviews, evaluates, and sets compensation of the Executive Director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All are available on request”

Filing and Contact Details

Filer

Filer Name
Coastwalk
EIN
68-0150696
Phone
7078296689
Address
555 South Main Street Suite 1, Sebastopol, CA 95472

Signing Officer

Name
Una Glass
Title
Executive Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Una Glass
Formed
1983
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
980

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
Raw XML AppendixShowing 400 of 501 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024692
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024465
IRS990/AccountsReceivableGrp/BOYAmt045315
IRS990/AccountsReceivableGrp/EOYAmt025573
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To ensure the right of the public to access and respectfully enjoy the California Coast. To work for the completion of the California Coastal Trail and to educate the public about the coast and ocean resources.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt066481
IRS990/AllOtherExpensesGrp/FundraisingAmt038
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0246
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02151
IRS990/AllOtherExpensesGrp/TotalAmt02435
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Una Glass
IRS990/BooksInCareOfDetail/PhoneNum07078296689
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0555 So Main St 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sebastopol
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095472
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07154
IRS990/CashNonInterestBearingGrp/EOYAmt052325
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01962
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09813
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066725
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt037
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0237
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01556
IRS990/ConferencesMeetingsGrp/TotalAmt01830
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0164418
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt090830
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt097608
IRS990/CYRevenuesLessExpensesAmt0-5593
IRS990/CYSalariesCompEmpBnftPaidAmt0176792
IRS990/CYTotalExpensesAmt0267622
IRS990/CYTotalFundraisingExpenseAmt05055
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0262029
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt046496
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt042
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0275
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01797
IRS990/DepreciationDepletionGrp/TotalAmt02114
IRS990/Desc0Coastal Trail Signage, Mapping & Outreach: Coastwalk California works with over 80 local government agencies & stakeholders to map and sign the California Coastal Trail and help local governments designate it's alignment. Coastwalk also provides trail users resources including a California Coastal Trail website, maps, trail notes, and photos.Coastwalks: Coastwalk California provides several hundred members of the public with educational coastal hiking & camping adventures along the California coastline. These events are led by volunteer docents with knowledge of the coast's history, geography, ecology, and so on.Podcasts: Coastwalk California continues it's educational podcast series by producing another video production about the Coastal Trail.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0229070
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt015
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt097
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0638
IRS990/FeesForServicesAccountingGrp/TotalAmt0750
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Massara
IRS990/Form990PartVIISectionAGrp/PersonNm1Greg Cox
IRS990/Form990PartVIISectionAGrp/PersonNm2Sarah Gurney
IRS990/Form990PartVIISectionAGrp/PersonNm3Chris Thollaug
IRS990/Form990PartVIISectionAGrp/PersonNm4Sandi McCubbin
IRS990/Form990PartVIISectionAGrp/PersonNm5Gregory Fearon
IRS990/Form990PartVIISectionAGrp/PersonNm6Chris Desser
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Reilly
IRS990/Form990PartVIISectionAGrp/PersonNm8Jim Townsend
IRS990/Form990PartVIISectionAGrp/PersonNm9Una Glass
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt978500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt097937
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0262029
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0200
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01297
IRS990/InformationTechnologyGrp/ProgramServicesAmt08486
IRS990/InformationTechnologyGrp/TotalAmt09983
IRS990/InsuranceGrp/FundraisingAmt0131
IRS990/InsuranceGrp/ManagementAndGeneralAmt0850
IRS990/InsuranceGrp/ProgramServicesAmt05560
IRS990/InsuranceGrp/TotalAmt06541
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03583
IRS990/InterestGrp/TotalAmt03583
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03500
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07484
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05902
IRS990/LandBldgEquipCostOrOtherBssAmt030660
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To ensure the right of the public to access and respectfully enjoy the California Coast. To work for the completion of the California Coastal Trail and to educate the public about the coast and ocean resources.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-2397
IRS990/NetAssetsOrFundBalancesEOYAmt0-7990
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0415
IRS990/OccupancyGrp/ManagementAndGeneralAmt02701
IRS990/OccupancyGrp/ProgramServicesAmt017655
IRS990/OccupancyGrp/TotalAmt020771
IRS990/OfficeExpensesGrp/FundraisingAmt030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0194
IRS990/OfficeExpensesGrp/ProgramServicesAmt01267
IRS990/OfficeExpensesGrp/TotalAmt01491
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03596
IRS990/OtherAssetsTotalGrp/EOYAmt04390
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0294
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01908
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012477
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014679
IRS990/OtherExpensesGrp/Desc0Walks Program Expense
IRS990/OtherExpensesGrp/Desc1bank and credit card fees
IRS990/OtherExpensesGrp/Desc2telephone
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt047
IRS990/OtherExpensesGrp/FundraisingAmt146
IRS990/OtherExpensesGrp/FundraisingAmt227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2175
IRS990/OtherExpensesGrp/ProgramServicesAmt030360
IRS990/OtherExpensesGrp/ProgramServicesAmt12009
IRS990/OtherExpensesGrp/ProgramServicesAmt21967
IRS990/OtherExpensesGrp/ProgramServicesAmt31144
IRS990/OtherExpensesGrp/TotalAmt030360
IRS990/OtherExpensesGrp/TotalAmt12363
IRS990/OtherExpensesGrp/TotalAmt22314
IRS990/OtherExpensesGrp/TotalAmt31346
IRS990/OtherLiabilitiesGrp/BOYAmt054860
IRS990/OtherLiabilitiesGrp/EOYAmt043059
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059241
IRS990/OtherSalariesAndWagesGrp/TotalAmt069695
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0278
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01810
IRS990/PayrollTaxesGrp/ProgramServicesAmt011830
IRS990/PayrollTaxesGrp/TotalAmt013918
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04106
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03906
IRS990/PrincipalOfficerNm0Una Glass
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Coast Walk Store
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2Other Income
IRS990/ProgramServiceRevenueGrp/Desc3Walk Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt369304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt369304
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180884
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt096903
IRS990/PYProgramServiceRevenueAmt0100444
IRS990/PYRevenuesLessExpensesAmt07267
IRS990/PYSalariesCompEmpBnftPaidAmt0177161
IRS990/PYTotalExpensesAmt0274064
IRS990/PYTotalRevenueAmt0281331
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5593
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0262025
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0207739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0631570
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02718
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01656
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02633
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99160
IRS990ScheduleA/PublicSupportPY170Pct00.98350
IRS990ScheduleA/PublicSupportTotal170Amt0631570
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059271
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0631570
IRS990ScheduleA/TotalSupportAmt0636921
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03982
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026830
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0385
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt096
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0481

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,596
Liabilities
$114,586
Net assets
-$7,990
Revenue
$262,029
Expenses
$267,622
Net income
-$5,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.50$0.88$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$1.19$0.84$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.10$0.76$0.93$0.80$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.03$0.62$0.88$1.03$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.07$0.66$1.52$1.30$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.21$0.44$1.66$1.44$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.68$0.23$1.38$1.50$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.87$0.16$1.90$1.94$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.93$0.12$2.39$2.43$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.07$1.15$0.08$2.62$2.68$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.20$0.60$3.25