Civic Intelligence

Water Walkers

990EZ • Fiscal year 2016 • EIN 81-1591053

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 27, 2017

Organization Profilewww.waterwalkerstn.org
3609b Caldwell CourtNashville, TN 37204

(317) 694-9778

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$88,831

No earlier filing loaded for comparison.

Net Assets

$88,831

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$134,981

No earlier filing loaded for comparison.

Expenses

$46,150

No earlier filing loaded for comparison.

Net Income

$88,831

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.

$200K$150K$100K$50K$0-$50KAssets 2016: $88,831Net Assets 2016: $88,8312016Assets 2017: $147,541Liabilities 2017: $02017Assets 2018: $105,668Liabilities 2018: $4,9752018Assets 2019: $104,512Liabilities 2019: $3,750Net Assets 2019: $100,7622019Assets 2020: $118,485Liabilities 2020: $2,500Net Assets 2020: $115,9852020Assets 2021: $87,854Liabilities 2021: $1,256Net Assets 2021: $86,5982021Assets 2022: $49,385Liabilities 2022: $887Net Assets 2022: $48,4982022Assets 2023: $173,668Liabilities 2023: $119,204Net Assets 2023: $54,4642023Assets 2024: $156,062Liabilities 2024: $166,891Net Assets 2024: -$10,8292024

Highlighted filing

2016

Assets$88,831
Liabilities-
Net Assets$88,831
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2016: $134,981Expenses 2016: $46,150Net Income 2016: $88,8312016Revenue 2017: $145,403Expenses 2017: $86,693Net Income 2017: $58,7102017Revenue 2018: $34,102Expenses 2018: $80,946Net Income 2018: -$46,8442018Revenue 2019: $65,200Expenses 2019: $65,139Net Income 2019: $612019Revenue 2020: $102,727Expenses 2020: $87,504Net Income 2020: $15,2232020Revenue 2021: $120,528Expenses 2021: $149,915Net Income 2021: -$29,3872021Revenue 2022: $216,982Expenses 2022: $255,082Net Income 2022: -$38,1002022Revenue 2023: $330,374Expenses 2023: $324,408Net Income 2023: $5,9662023Revenue 2024: $326,417Expenses 2024: $391,710Net Income 2024: -$65,2932024

Highlighted filing

2016

Revenue$134,981
Expenses$46,150
Net Income$88,831
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$134,981
Mission and Program Overview

Mission

Water Walkers uses the transformative power of watersports, outdoor adventure, and education to equip and inspire at-risk youth in Nashville to become confident and empowered leaders who are ready to walk on the rough waters of life.

Water Walkers is a youth mentorship program based in Nashville, Tennessee serving inner city children ages 8-17. The program aims to build confidence and community among children who have limited exposure to the world beyond the boundaries of govenmental housing. By bringing children outside these limitations and into the beauty of creation, Water Walkers exists to open a sense of wonder and inspiration in their lives.

Program Services

DescriptionGrantsExpenses
Last year, 18 boys were involved in a year long program centered on team building activities and conflict management. During the summer these participants learned how to swim, next they learned how to ride on the water tubes and finally learned how to surf. As the summer ends and school starts, this is where Water Walkers focuses more on involvement in the neighborhood, tutoring at school and after school and finally exercise through trampoline parks. During each and every activity these kids are fighting verbally, physically and emotionally. As their mentors, we are trying to teach each and every participant to become a leader and eventually a mentor to the other kids in their neighborhood. The the team would be in their homes twice a week, take them out to trampoline parks once every other week and tutoring up to three times a week. The lessons we would teach would mainly be centered on how to deal with anger, reflecting over disagreements and how to think instead of react.$38,873-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clint BandyPresident-$0--
Aaron CarterVice President-$0--
Jeb HomesSecretary-$0--
Spencer CombsTrustee-$0--
Terry KeyTrustee-$0--
Trey HaymanTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Water Walkers
EIN
81-1591053
Phone
3176949778
Address
3609b Caldwell Court, Nashville, TN 37204

Signing Officer

Name
Aaron Carter
Title
Vice President
Signed
2017-06-27
Discuss with paid preparer
Yes

Preparer

Firm
Skyward Accounting
Address
1456 Harrington Dr, Gallatin, TN 37066
Preparer
Shane Gibson
Phone
6159884199
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1179”

Other Expenses.1009

“Depreciation $14442”

Other Expenses.1012

“Insurance $5357”

Other Expenses.1

“Supplies $6387”

Other Expenses.2

“Contractors $5813”

Other Expenses.3

“Meals and Entertainment $3625”

Other Expenses.4

“Rent $3360”

Other Expenses.5

“Gas $2495”

Other Expenses.6

“Job Materials $591”

Other Expenses.7

“Utilities $472”

Other Expenses.8

“Repairs and Maintenance $350”

Other Expenses.9

“Miscellaneous $72”

Other Expenses.10

“Bank Charges $64”

Other Expenses.11

“Certifications $38”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $86623”

Raw XML Appendix167 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
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IRS990EZ/OtherExpensesTotalAmt044245
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IRS990EZ/PrimaryExemptPurposeTxt0Water Walkers is a youth mentorship program based in Nashville, Tennessee serving inner city children ages 8-17. The program aims to build confidence and community among children who have limited exposure to the world beyond the boundaries of govenmental housing. By bringing children outside these limitations and into the beauty of creation, Water Walkers exists to open a sense of wonder and inspiration in their lives.
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1179
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $6387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contractors $5813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals and Entertainment $3625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rent $3360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gas $2495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Job Materials $591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Utilities $472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs and Maintenance $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Certifications $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Automobiles - Beginning $0 Automobiles - Ending $86623
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Aaron Carter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Water Walkers
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0811591053
ReturnHeader/Filer/PhoneNum03176949778
ReturnHeader/Filer/USAddress/AddressLine1Txt03609b Caldwell Court
ReturnHeader/Filer/USAddress/CityNm0Nashville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037204
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01456 Harrington Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gallatin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037066
ReturnHeader/PreparerPersonGrp/PhoneNum06159884199
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shane Gibson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-30T13:00:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,831
Liabilities
-
Net assets
$88,831
Revenue
$134,981
Expenses
$46,150
Net income
$88,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.67$0.11$3.26$3.92$0.65
2023Summary only. Only limited summary data is available for this year.$1.74$1.19$0.54$3.30$3.24$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.48$2.17$2.55$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$1.21$1.50$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.16$1.03$0.88$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.01$0.65$0.65$0.00
2018Summary only. Only limited summary data is available for this year.$1.06$0.05$0.34$0.81$0.47
2017Summary only. Only limited summary data is available for this year.$1.48$0.00$1.45$0.87$0.59
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.89$1.35$0.46$0.89