Civic Intelligence

Whaler Nation Inc.

990 • Fiscal year 2019 • EIN 20-4751003

Aug 01, 2018 to Jul 31, 2019 • Filed on Jun 10, 2020

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

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$232,769

Up $36,881 (+19%) from 2018

Net Assets

Up

$225,461

Up $37,078 (+20%) from 2018

Liabilities

Down

$7,308

Down $197 (-2.6%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin51st percentile

Revenue

Up

$945,623

Up $227,128 (+32%) from 2018

Expenses

Up

$908,545

Up $170,001 (+23%) from 2018

Net Income

Up

$37,078

Up $57,127 (+285%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2019

Assets$232,769
Liabilities$7,308
Net Assets$225,461
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$945,623
Expenses$908,545
Net Income$37,078
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jun 10, 2020
Return Version
2018v3.2
Gross Receipts
$945,623
Mission and Program Overview

Mission

To provide managerial services for youth hockey programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$195,888$232,769▲ $36,881
Total Assets$195,888$232,769▲ $36,881
Liabilities
Accounts Payable and Accrued Expenses$7,505$7,308▼ $197
Total Liabilities$7,505$7,308▼ $197
Net Assets / Fund Balance
Unrestricted Net Assets$188,383$225,461▲ $37,078
Total Net Assets Fund Balance$188,383$225,461▲ $37,078
Total Liabilities and Net Assets / Fund Balance$195,888$232,769▲ $36,881
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Patrick CavanaghPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$945,611
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$37,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$908,545
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$245,361--$245,361
All Other Expenses$75,073$887-$75,960
Other Expenses$30,670--$30,670
Advertising$170--$170
Fees for Services Accounting-$155-$155
Total Functional Expenses$907,503$1,042$0$908,545
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
2020-06-10
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 Appendix281 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/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,769
Liabilities
$7,308
Net assets
$225,461
Revenue
$945,623
Expenses
$908,545
Net income
$37,078
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
2019Detailed filing. Detailed filing data is available for this year.$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