Civic Intelligence

Whaler Nation Inc.

990 • Fiscal year 2014 • EIN 20-4751003

Aug 01, 2013 to Jul 31, 2014 • Filed on Feb 03, 2015

Organization ProfileWWW.JRWHALERS.COM
1416 Stephanie Way23320-0613

(757) 420-4488

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

5th percentile

-56%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

2nd percentile

-63%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

6.5%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$223,638

Down $375,113 (-63%) from 2013

Net Assets

Down

$223,638

Down $375,113 (-63%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin5th percentile

Revenue

$665,028

No earlier filing loaded for comparison.

Expenses

Up

$1,040,141

Up $422,669 (+68%) from 2013

Net Income

-$375,113

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0Assets 2010: $368,914Liabilities 2010: $0Net Assets 2010: $368,9142010Assets 2011: $355,989Liabilities 2011: $0Net Assets 2011: $355,9892011Assets 2012: $242,995Liabilities 2012: $0Net Assets 2012: $242,9952012Assets 2013: $598,751Liabilities 2013: $0Net Assets 2013: $598,7512013Assets 2014: $223,638Liabilities 2014: $0Net Assets 2014: $223,6382014Assets 2015: $216,072Liabilities 2015: $0Net Assets 2015: $216,0722015Assets 2016: $229,414Liabilities 2016: $0Net Assets 2016: $229,4142016Assets 2017: $208,432Liabilities 2017: $0Net Assets 2017: $208,4322017Assets 2018: $195,888Liabilities 2018: $7,505Net Assets 2018: $188,3832018Assets 2019: $232,769Liabilities 2019: $7,308Net Assets 2019: $225,4612019Assets 2020: $212,720Liabilities 2020: $16,547Net Assets 2020: $196,1732020Assets 2021: $468,975Liabilities 2021: $0Net Assets 2021: $468,9752021Assets 2022: $474,409Liabilities 2022: $8,577Net Assets 2022: $465,8322022Assets 2023: $537,520Liabilities 2023: $85,504Net Assets 2023: $452,0162023Assets 2024: $537,742Liabilities 2024: $110,522Net Assets 2024: $427,2202024Assets 2025: $531,533Liabilities 2025: $119,527Net Assets 2025: $412,0062025

Highlighted filing

2014

Assets$223,638
Liabilities$0
Net Assets$223,638
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $548,7932010Revenue 2011: $549,775Expenses 2011: $562,700Net Income 2011: -$12,9252011Expenses 2012: $657,9402012Expenses 2013: $617,4722013Revenue 2014: $665,028Expenses 2014: $1,040,141Net Income 2014: -$375,1132014Revenue 2015: $628,655Expenses 2015: $636,221Net Income 2015: -$7,5662015Revenue 2016: $847,816Expenses 2016: $834,474Net Income 2016: $13,3422016Revenue 2017: $673,305Expenses 2017: $694,287Net Income 2017: -$20,9822017Revenue 2018: $718,495Expenses 2018: $738,544Net Income 2018: -$20,0492018Revenue 2019: $945,623Expenses 2019: $908,545Net Income 2019: $37,0782019Revenue 2020: $625,501Expenses 2020: $654,789Net Income 2020: -$29,2882020Revenue 2021: $1,126,759Expenses 2021: $853,957Net Income 2021: $272,8022021Revenue 2022: $973,690Expenses 2022: $976,833Net Income 2022: -$3,1432022Revenue 2023: $1,257,161Expenses 2023: $1,270,977Net Income 2023: -$13,8162023Revenue 2024: $1,073,916Expenses 2024: $1,098,712Net Income 2024: -$24,7962024Revenue 2025: $1,475,774Expenses 2025: $1,490,988Net Income 2025: -$15,2142025

Highlighted filing

2014

Revenue$665,028
Expenses$1,040,141
Net Income-$375,113
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$700,821
Mission and Program Overview

Mission

To provide managerial services for youth hockey programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$196,965$200,272▲ $3,307
Accounts Receivable$399,532$23,366▼ $376,166
Total Assets$598,751$223,638▼ $375,113
Other Assets Total$2,254--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$598,751$223,638▼ $375,113
Total Net Assets Fund Balance$598,751$223,638▼ $375,113
Total Liabilities and Net Assets / Fund Balance$598,751$223,638▼ $375,113
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Patrick CavanaghPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$441
Program Service Revenue
$674,323
Investment Income
$7
Other Revenue
$-9,743
All Other Contributions
$441
Change in Net Assets
$-375,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,040,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$149,092--$149,092
All Other Expenses$120,771--$120,771
Other Expenses$33,235--$33,235
Occupancy$15,091--$15,091
Office Expenses$4,498--$4,498
Fees for Services Accounting-$1,471-$1,471
Advertising$1,000--$1,000
Information Technology$1,000--$1,000
Interest$538--$538
Total Functional Expenses$1,038,670$1,471$0$1,040,141
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
20-4751003
Phone
7574204488

Signing Officer

Name
Patrick Cavanagh
Title
President
Phone
7574204488
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Preparer
William G Colby
Phone
7575232700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Housing 28,967 0 0 coach stipends 25,995 0 0 training 22,120 0 0 referees 20,736 0 0 supplies 11,564 0 0 bank service charges 8,647 0 0 recruiting 1,852 0 0 miscellaneous 890 0 0”

Form 990, Part XI, Line 9

“CONTRIBUTED ASSETS 0”

Raw XML Appendix291 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOUSING 28,967 0 0 COACH STIPENDS 25,995 0 0 TRAINING 22,120 0 0 REFEREES 20,736 0 0 SUPPLIES 11,564 0 0 BANK SERVICE CHARGES 8,647 0 0 RECRUITING 1,852 0 0 MISCELLANEOUS 890 0 0
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07574204488
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10WHALER NATION INC
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ReturnHeader/Filer/EIN0204751003
ReturnHeader/Filer/PhoneNum07574204488
ReturnHeader/Filer/USAddress/AddressLine101416 STEPHANIE WAY
ReturnHeader/Filer/USAddress/City0CHESAPEAKE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0233200613
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541391989
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COLBY & COMPANY PLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHESAPEAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0233202635
ReturnHeader/PreparerPersonGrp/PhoneNum07575232700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM G COLBY
ReturnHeader/ReturnTs02015-02-13T10:24:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

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
$223,638
Liabilities
$0
Net assets
$223,638
Revenue
$665,028
Expenses
$1,040,141
Net income
-$375,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.12$0.41$1.48$1.49$0.02
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.11$0.43$1.07$1.10$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.09$0.45$1.26$1.27$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.47$0.97$0.98$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$1.13$0.85$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.20$0.63$0.65$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.23$0.95$0.91$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.72$0.74$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.67$0.69$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.85$0.83$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.63$0.64$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.67$1.04$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.66
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.55$0.56$0.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.55