Civic Intelligence

Water Walkers

990EZ • Fiscal year 2019 • EIN 81-1591053

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 27, 2020

P O Box 128376Nashville, TN 37212

(616) 403-2081

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

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

2019

Assets$104,512
Liabilities$3,750
Net Assets$100,762

Operations Trend

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

2019

Revenue$65,200
Expenses$65,139
Net Income$61
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 27, 2020
Return Version
2019v5.1
Gross Receipts
$65,200
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.

YOUTH MENTORSHIP PROGRAM

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$9,000$51,758
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL EGGENSCHWILERPresident & Executive Director-$0--
CLINT BANDYBoard Member-$0--
JESSICA KOEPPLINBoard Member-$0--
SAM WILDBoard Member-$0--
BRYNN ROEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Water Walkers
EIN
81-1591053
Address
P O BOX 128376, NASHVILLE, TN 37212

Signing Officer

Name
Daniel Eggenschwiler
Title
President & Exe
Phone
6164032081
Signed
2020-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Kippie G Scarborough CPA
Address
902 Peconic Place, Murfreesboro, TN 37130
Preparer
Kippie G Scarborough CPA
Phone
6152104339
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

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

Other changes in net assets or fund balances Part I line 20

Description amountprior period adj 8

Description of other assets Part II line 24

Category beginning of year end of yearboats 91,598 65,441vehicle 10,080 6,630

Description of total liabilities Part II line 26

Category beginning of year end of yearline of credit 4,975 3,750

Changes to governing documents Part V line 34

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 response or note to any other line in Part III

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.

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/PersonNm3SAM WILD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRYNN ROE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0101678
IRS990EZ/OtherAssetsTotalDetail/EOYAmt072071
IRS990EZ/OtherChangesInNetAssetsAmt08
IRS990EZ/OtherExpensesTotalAmt050965
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION 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/ExplanationTxt1DESCRIPTION AMOUNTPRIOR PERIOD ADJ 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARBOATS 91,598 65,441VEHICLE 10,080 6,630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARLINE OF CREDIT 4,975 3,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5PART 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/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Changes to governing documents Part V line 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III response or note to any other line in Part III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL EGGENSCHWILER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & EXE
ReturnHeader/BusinessOfficerGrp/PhoneNum06164032081
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATER WALKERS
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0811591053
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 128376
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06203252020189ui3gjh5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.3.255.250
ReturnHeader/FilingSecurityInformation/IPDt02020-07-07
ReturnHeader/FilingSecurityInformation/IPTm019:05:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822073418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kippie G Scarborough CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0902 Peconic Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murfreesboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037130
ReturnHeader/PreparerPersonGrp/PhoneNum06152104339
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kippie G Scarborough CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-07T19:01:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits