Civic Intelligence

Whaler Nation Inc.

990 • Fiscal year 2015 • EIN 20-4751003

Aug 01, 2014 to Jul 31, 2015 • Filed on Jun 13, 2016

Organization ProfileWWW.JRWHALERS.COM
1416 Stephanie WayChesapeake, VA 23320-0613

(757) 420-4488

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.4%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-5.5%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$216,072

Down $7,566 (-3.4%) from 2014

Net Assets

Down

$216,072

Down $7,566 (-3.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin36th percentile

Revenue

Down

$628,655

Down $36,373 (-5.5%) from 2014

Expenses

Down

$636,221

Down $403,920 (-39%) from 2014

Net Income

Up

-$7,566

Up $367,547 (+98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2015

Assets$216,072
Liabilities$0
Net Assets$216,072
Open 2015 Filing

Operations Trend

Revenue Growth31st 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

2015

Revenue$628,655
Expenses$636,221
Net Income-$7,566
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jun 13, 2016
Return Version
2014v6.0
Gross Receipts
$648,353
Mission and Program Overview

Mission

To provide managerial services for youth hockey programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$200,272$196,329▼ $3,943
Accounts Receivable$23,366$19,743▼ $3,623
Total Assets$223,638$216,072▼ $7,566
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$223,638$216,072▼ $7,566
Total Net Assets Fund Balance$223,638$216,072▼ $7,566
Total Liabilities and Net Assets / Fund Balance$223,638$216,072▼ $7,566
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Patrick CavanaghPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$2,720
Program Service Revenue
$641,686
Investment Income
$13
Other Revenue
$-15,764
All Other Contributions
$2,720
Change in Net Assets
$-7,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$636,221
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
All Other Expenses$33,952$4,254-$38,206
Other Expenses$17,079--$17,079
Travel$8,968--$8,968
Advertising$5,971--$5,971
Fees for Services Accounting-$3,325-$3,325
Office Expenses$23--$23
Total Functional Expenses$628,642$7,579$0$636,221
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

Filer Name
Whaler Nation Inc
EIN
20-4751003
Phone
7574204488
Address
1416 STEPHANIE WAY, CHESAPEAKE, VA 23320-0613

Signing Officer

Name
Patrick Cavanagh
Title
President
Phone
7574204488
Signed
2016-06-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Colby & Company Plc
Address
2121 OLD GREENBRIER RD, CHESAPEAKE, VA 23320-2635
Preparer
William G Colby
Phone
7575232700
Raw XML Appendix279 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt023366
IRS990/AccountsReceivableGrp/EOYAmt019743
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE MANAGERIAL SERVICES FOR YOUTH HOCKEY PROGRAMS.
IRS990/AdvertisingGrp/ProgramServicesAmt05971
IRS990/AdvertisingGrp/TotalAmt05971
IRS990/AllOtherContributionsAmt02720
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04254
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033952
IRS990/AllOtherExpensesGrp/TotalAmt038206
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CORPORATE OFFICERS
IRS990/BooksInCareOfDetail/PhoneNum07574204488
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01416 STEPHANIE WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHESAPEAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023320
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0200272
IRS990/CashNonInterestBearingGrp/EOYAmt0196329
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt019698
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02720
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt0636221
IRS990/CYOtherRevenueAmt0-15764
IRS990/CYProgramServiceRevenueAmt0641686
IRS990/CYRevenuesLessExpensesAmt0-7566
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0636221
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0628655
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE MANAGERIAL SERVICES FOR YOUTH HOCKEY PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0628642
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03325
IRS990/FeesForServicesAccountingGrp/TotalAmt03325
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK CAVANAGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0648353
IRS990/GrossSalesOfInventoryAmt03934
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MANAGERIAL SERVICES FOR YOUTH HOCKEY PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0223638
IRS990/NetAssetsOrFundBalancesEOYAmt0216072
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-15764
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-15764
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt023
IRS990/OfficeExpensesGrp/TotalAmt023
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ICE
IRS990/OtherExpensesGrp/Desc1CBHL FEES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3REFEREES
IRS990/OtherExpensesGrp/ProgramServicesAmt0475851
IRS990/OtherExpensesGrp/ProgramServicesAmt154138
IRS990/OtherExpensesGrp/ProgramServicesAmt232660
IRS990/OtherExpensesGrp/ProgramServicesAmt317079
IRS990/OtherExpensesGrp/TotalAmt0475851
IRS990/OtherExpensesGrp/TotalAmt154138
IRS990/OtherExpensesGrp/TotalAmt232660
IRS990/OtherExpensesGrp/TotalAmt317079
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TEAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0641686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0641686
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0441
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt01040141
IRS990/PYOtherRevenueAmt0-9743
IRS990/PYProgramServiceRevenueAmt0674323
IRS990/PYRevenuesLessExpensesAmt0-375113
IRS990/PYTotalExpensesAmt01040141
IRS990/PYTotalRevenueAmt0665028
IRS990/ReconcilationRevenueExpnssAmt0-7566
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0641686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0674323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0917545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0548898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0560666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03343118
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03934
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt026050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt054808
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt084792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0163
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03438476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0648340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0700814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0973107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0554024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0562191
IRS990ScheduleA/Total509Grp/TotalAmt03438476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0648353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0700821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0973228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0554035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0562202
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03438639
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0223638
IRS990/TotalAssetsEOYAmt0216072
IRS990/TotalAssetsGrp/BOYAmt0223638
IRS990/TotalAssetsGrp/EOYAmt0216072
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02720
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0628642
IRS990/TotalFunctionalExpensesGrp/TotalAmt0636221
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223638
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216072
IRS990/TotalProgramServiceExpensesAmt0628642
IRS990/TotalProgramServiceRevenueAmt0641686
IRS990/TotalRevenueGrp/ExclusionAmt0-15751
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0641686
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0628655
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223638
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216072
IRS990/TravelGrp/ProgramServicesAmt08968
IRS990/TravelGrp/TotalAmt08968
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0223638
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0216072
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.JRWHALERS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK CAVANAGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07574204488
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHALER NATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WHAL
ReturnHeader/Filer/EIN0204751003
ReturnHeader/Filer/PhoneNum07574204488
ReturnHeader/Filer/USAddress/AddressLine1Txt01416 STEPHANIE WAY
ReturnHeader/Filer/USAddress/CityNm0CHESAPEAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0233200613
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541391989
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLBY & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02121 OLD GREENBRIER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESAPEAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0233202635
ReturnHeader/PreparerPersonGrp/PhoneNum07575232700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM G COLBY
ReturnHeader/ReturnTs02016-06-13T15:38:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,072
Liabilities
$0
Net assets
$216,072
Revenue
$628,655
Expenses
$636,221
Net income
-$7,566
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits