Civic Intelligence

Whaler Nation Inc.

990 • Fiscal year 2017 • EIN 20-4751003

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 14, 2017

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

16th percentile

-9.1%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$208,432

Down $20,982 (-9.1%) from 2016

Net Assets

Down

$208,432

Down $20,982 (-9.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin31st percentile

Revenue

Down

$673,305

Down $174,511 (-21%) from 2016

Expenses

Down

$694,287

Down $140,187 (-17%) from 2016

Net Income

Down

-$20,982

Down $34,324 (-257%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$208,432
Liabilities$0
Net Assets$208,432
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$673,305
Expenses$694,287
Net Income-$20,982
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$673,305
Mission and Program Overview

Mission

To provide managerial services for youth hockey programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$209,671$208,432▼ $1,239
Accounts Receivable$19,743--
Total Assets$229,414$208,432▼ $20,982
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$229,414$208,432▼ $20,982
Total Net Assets Fund Balance$229,414$208,432▼ $20,982
Total Liabilities and Net Assets / Fund Balance$229,414$208,432▼ $20,982
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Patrick CavanaghPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$333
Program Service Revenue
$672,958
Investment Income
$14
Other Revenue
$0
All Other Contributions
$333
Change in Net Assets
$-20,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$694,287
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$195,190--$195,190
All Other Expenses$61,341$2,430-$63,771
Other Expenses$29,184--$29,184
Fees for Services Accounting-$18,130-$18,130
Advertising$2,597--$2,597
Information Technology-$780-$780
Total Functional Expenses$672,947$21,340$0$694,287
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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Cavanagh
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Colby & Company Plc
Address
2121 OLD GREENBRIER RD, CHESAPEAKE, VA 23320-2635
Preparer
Tracy C Urig
Phone
7575232700
Raw XML Appendix282 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESAPEAKE
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY C URIG
ReturnHeader/ReturnTs02017-12-04T16:11:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,432
Liabilities
$0
Net assets
$208,432
Revenue
$673,305
Expenses
$694,287
Net income
-$20,982
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
2017Detailed filing. Detailed filing data is available for this year.$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