Civic Intelligence

Coastwalk

990 • Fiscal year 2023 • EIN 68-0150696

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profilewww.coastwalk.org
PO Box 26Camp Meeker, CA 95419

(707) 829-6689

Siviq Scores

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

Liabilities / Assets

76th percentile

0.05x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-33%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

22nd percentile

-21%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$88,899

Down $24,022 (-21%) from 2022

Net Assets

Down

$84,473

Down $28,439 (-25%) from 2022

Liabilities

Up

$4,426

Up $4,417 (+49078%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin14th percentile

Revenue

Down

$85,139

Down $34,054 (-29%) from 2022

Expenses

Up

$113,578

Up $29,770 (+36%) from 2022

Net Income

Down

-$28,439

Down $63,824 (-180%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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 2023: $88,899Liabilities 2023: $4,426Net Assets 2023: $84,4732023Assets 2024: $46,684Liabilities 2024: $86Net Assets 2024: $46,5982024

Highlighted filing

2023

Assets$88,899
Liabilities$4,426
Net Assets$84,473
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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 2023: $85,139Expenses 2023: $113,578Net Income 2023: -$28,4392023Revenue 2024: $49,731Expenses 2024: $87,606Net Income 2024: -$37,8752024

Highlighted filing

2023

Revenue$85,139
Expenses$113,578
Net Income-$28,439
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$85,139
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
Rtn Earn Endowment Incm Other Fnds$112,912$84,473▼ $28,439
Savings and Temporary Cash Investments$221$70,267▲ $70,046
Cash and Non-Interest-Bearing Accounts$108,051$11,392▼ $96,659
Prepaid Expenses and Deferred Charges$3,004$948▼ $2,056
Inventories for Sale or Use$501$501→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$112,921$88,899▼ $24,022
Other Assets Total$1,144$5,791▲ $4,647
Liabilities
Other Liabilities$9$4,426▲ $4,417
Total Liabilities$9$4,426▲ $4,417
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,912$84,473▼ $28,439
Total Liabilities and Net Assets / Fund Balance$112,921$88,899▼ $24,022

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,647--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Una GlassPresident
Greg CoxDirector
Jack LeutzaDirector
Karen FerlitoDirector
Ralph FaustDirector
Charles LesterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$23,323
Program Service Revenue
$61,120
Investment Income
$0
Other Revenue
$696
All Other Contributions
$13,798
Change in Net Assets
$-28,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,423
Salaries, Compensation, and Employee Benefits$45,155
Total Fundraising Expense$10,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,663$6,333$1,583$39,579
Other Expenses$5,723$1,145$7,077$7,077
All Other Expenses$5,215$997$248$6,460
Payroll Taxes$3,059$612$153$3,824
Insurance$3,038$608$152$3,798
Other Employee Benefits$1,402$280$70$1,752
Office Expenses$240$48$12$300
Advertising$139$28$7$174
Total Functional Expenses$89,919$13,267$10,392$113,578
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$4,426
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“All are available on request”

Filing and Contact Details

Filer

Filer Name
Coastwalk
EIN
68-0150696
Phone
7078296689
Address
PO Box 26, Camp Meeker, CA 95419

Signing Officer

Name
Una Glass
Title
President
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Una Glass
Formed
1983
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
1,025

Preparer

Firm
Goranson Tax and Consulting Inc
Address
717 College Ave First Floor, Santa Rosa, CA 95404
Preparer
Blake Gunter
Phone
7075421256
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt084473
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0308052
IRS990ScheduleA/TotalSupportAmt0308052
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01144
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14647
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Inventory Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll and Payroll taxes
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05791
IRS990ScheduleD/TotalLiabilityAmt04426
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed by the Board Treasurer and the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors monitors potential conflicts and each case, if any, is handled without inclusion of the potential conflict party.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of directors reviews, evaluates, and sets compensation of the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All are available on request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt02
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 26
IRS990/USAddress/CityNm0Camp Meeker
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095419
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.coastwalk.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Una Glass
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Coastwalk
ReturnHeader/Filer/BusinessNameControlTxt0COAS
ReturnHeader/Filer/EIN0680150696
ReturnHeader/Filer/PhoneNum07078296689
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 26
ReturnHeader/Filer/USAddress/CityNm0Camp Meeker
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095419
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873976308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goranson Tax and Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0717 College Ave First Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075421256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Blake Gunter
ReturnHeader/ReturnTs02024-11-14T21:06:50-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,899
Liabilities
$4,426
Net assets
$84,473
Revenue
$85,139
Expenses
$113,578
Net income
-$28,439
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
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.84$0.85$1.14$0.28
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