Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Down$104,512
Down $1,156 (-1.1%) from 2018
Net Assets
$100,762
No earlier filing loaded for comparison.
Liabilities
Down$3,750
Down $1,225 (-25%) from 2018
Revenue
Up$65,200
Up $31,098 (+91%) from 2018
Expenses
Down$65,139
Down $15,807 (-20%) from 2018
Net Income
Up$61
Up $46,905 (+100%) from 2018
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.
YOUTH MENTORSHIP PROGRAM
| Description | Grants | Expenses |
|---|---|---|
| SEE SCHEDULE O | $9,000 | $51,758 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DANIEL EGGENSCHWILER | President & Executive Director | - | $0 | - | - |
| CLINT BANDY | Board Member | - | $0 | - | - |
| JESSICA KOEPPLIN | Board Member | - | $0 | - | - |
| SAM WILD | Board Member | - | $0 | - | - |
| BRYNN ROE | Board Member | - | $0 | - | - |
“Description amountadvertising 456automobile expenses 254bank charges 944boat expenses 8,737dues & subscriptions 419food & supplies 1,408office expenses 1,099payroll taxes 893payroll processing fees 2,456software & it expenses 3,798taxes & licenses 230miscellaneous 235depreciation 29,615interest 421”
“Description amountprior period adj 8”
“Category beginning of year end of yearboats 91,598 65,441vehicle 10,080 6,630”
“Category beginning of year end of yearline of credit 4,975 3,750”
“The corporate bylaws were amended to include a provision whereby all members of the board are required to contribute a minimum of $2,500 per calendar year to the organization. The amount includes, but is not limited to, personal financial contributions, the value of personal services donated, the value of donations, whether services, items, or money, that a member procures. The board reserves the right to vote to exclude certain members from this contribution requirement. For members joining the board in the middle of a calendar year, their commitment is based on the date they are voted to the board. For existing board members, their commitment is based on the calendar year.”
“Part iii, line 28 - accomplishmentsduring 2019 we provided 1,269 hrs of educational support & 564 hrs of on-the-water training serving 83 youth. The programs provide youth with two things that greatly increase their chances of success. First, they have opportunities to face & overcome self-doubt. Our after-school programs help them learn how to think critically, embrace challenges, & keep going in the face of setbacks. For those same kids, our summer water program similarly helps them push the boundaries of what they thought they were capable of & discover their strengths. Second, we give these youth opportunities to connect with positive adult & peer mentors. Having consistent, trusting relationships with mentors who believe in them helps them to start believing in themselves.”
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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6164032081 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3609B CALDWELL COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32441 |
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| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 61 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4845 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 105668 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 104512 |
| IRS990EZ/GrossReceiptsAmt | 0 | 65200 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 100693 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 100762 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 100693 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 100762 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DANIEL EGGENSCHWILER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CLINT BANDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JESSICA KOEPPLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SAM WILD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | BRYNN ROE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT & EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 101678 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 72071 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 8 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50965 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | YOUTH MENTORSHIP PROGRAM |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 703 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 9000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 51758 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 8626 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4975 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3750 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 65139 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 51758 |
| IRS990EZ/TotalRevenueAmt | 0 | 65200 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WATERWALKERSTN.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 65200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 169000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 413706 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 392960 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 20746 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 65200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 169000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 413706 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 413706 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTADVERTISING 456AUTOMOBILE EXPENSES 254BANK CHARGES 944BOAT EXPENSES 8,737DUES & SUBSCRIPTIONS 419FOOD & SUPPLIES 1,408OFFICE EXPENSES 1,099PAYROLL TAXES 893PAYROLL PROCESSING FEES 2,456SOFTWARE & IT EXPENSES 3,798TAXES & LICENSES 230MISCELLANEOUS 235DEPRECIATION 29,615INTEREST 421 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTPRIOR PERIOD ADJ 8 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARBOATS 91,598 65,441VEHICLE 10,080 6,630 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARLINE OF CREDIT 4,975 3,750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CORPORATE BYLAWS WERE AMENDED TO INCLUDE A PROVISION WHEREBY ALL MEMBERS OF THE BOARD ARE REQUIRED TO CONTRIBUTE A MINIMUM OF $2,500 PER CALENDAR YEAR TO THE ORGANIZATION. THE AMOUNT INCLUDES, BUT IS NOT LIMITED TO, PERSONAL FINANCIAL CONTRIBUTIONS, THE VALUE OF PERSONAL SERVICES DONATED, THE VALUE OF DONATIONS, WHETHER SERVICES, ITEMS, OR MONEY, THAT A MEMBER PROCURES. THE BOARD RESERVES THE RIGHT TO VOTE TO EXCLUDE CERTAIN MEMBERS FROM THIS CONTRIBUTION REQUIREMENT. FOR MEMBERS JOINING THE BOARD IN THE MIDDLE OF A CALENDAR YEAR, THEIR COMMITMENT IS BASED ON THE DATE THEY ARE VOTED TO THE BOARD. FOR EXISTING BOARD MEMBERS, THEIR COMMITMENT IS BASED ON THE CALENDAR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PART III, LINE 28 - ACCOMPLISHMENTSDURING 2019 WE PROVIDED 1,269 HRS OF EDUCATIONAL SUPPORT & 564 HRS OF ON-THE-WATER TRAINING SERVING 83 YOUTH. THE PROGRAMS PROVIDE YOUTH WITH TWO THINGS THAT GREATLY INCREASE THEIR CHANCES OF SUCCESS. FIRST, THEY HAVE OPPORTUNITIES TO FACE & OVERCOME SELF-DOUBT. OUR AFTER-SCHOOL PROGRAMS HELP THEM LEARN HOW TO THINK CRITICALLY, EMBRACE CHALLENGES, & KEEP GOING IN THE FACE OF SETBACKS. FOR THOSE SAME KIDS, OUR SUMMER WATER PROGRAM SIMILARLY HELPS THEM PUSH THE BOUNDARIES OF WHAT THEY THOUGHT THEY WERE CAPABLE OF & DISCOVER THEIR STRENGTHS. SECOND, WE GIVE THESE YOUTH OPPORTUNITIES TO CONNECT WITH POSITIVE ADULT & PEER MENTORS. HAVING CONSISTENT, TRUSTING RELATIONSHIPS WITH MENTORS WHO BELIEVE IN THEM HELPS THEM TO START BELIEVING IN THEMSELVES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Changes to governing documents Part V line 34 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part III response or note to any other line in Part III |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL EGGENSCHWILER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & EXE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6164032081 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WATER WALKERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WATE |
| ReturnHeader/Filer/EIN | 0 | 811591053 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 128376 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NASHVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37212 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AA0DE4491CFC0A917CCBB6A9F69AC5CE3CC5E319 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AA0DE4491CFC0A917CCBB6A9F69AC5CE3CC5E319 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6203252020189ui3gjh5 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-07-07 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 107.3.255.250 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-07 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:05:43 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 822073418 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kippie G Scarborough CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 902 Peconic Place |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Murfreesboro |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37130 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6152104339 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-04-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kippie G Scarborough CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-07-07T19:01:32-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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