Liabilities / Assets
22nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$368,914
No earlier filing loaded for comparison.
Net Assets
$368,914
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$548,793
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide managerial services for youth hockey programs.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4205 |
| IRS990/AccountsReceivable/BOY | 0 | 285299 |
| IRS990/AccountsReceivable/EOY | 0 | 321021 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE MANAGERIAL SERVICES FOR YOUTH HOCKEY PROGRAMS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1416 STEPHANIE WAY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHESAPEAKE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 23320 |
| IRS990/Advertising/ProgramServices | 0 | 1821 |
| IRS990/Advertising/Total | 0 | 1821 |
| IRS990/AllOtherContributions | 0 | 17977 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6181 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 38546 |
| IRS990/AllOtherExpenses/Total | 0 | 44727 |
| IRS990/BalanceSheetAmountsReported | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 34826 |
| IRS990/CashNonInterestBearing/EOY | 0 | 47893 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 17977 |
| IRS990/ContributionsGrantsPriorYear | 0 | 29851 |
| IRS990/CostOfGoodsSold | 0 | 20676 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE MANAGERIAL SERVICES FOR YOUTH HOCKEY PROGRAMS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 523326 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 19286 |
| IRS990/FeesForServicesAccounting/Total | 0 | 19286 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/InstitutionalTrustee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PATRICK CAVANAGH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 622463 |
| IRS990/GrossSalesOfInventory | 0 | 3879 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE MANAGERIAL SERVICES FOR YOUTH HOCKEY PROGRAMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PATRICK CAVANAGH |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 1 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 315920 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 368914 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | -16797 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -16797 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1931 |
| IRS990/OfficeExpenses/Total | 0 | 1931 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 683960 |
| IRS990/OtherExpensesCurrentYear | 0 | 548793 |
| IRS990/OtherExpenses/Description | 0 | ICE |
| IRS990/OtherExpenses/Description | 1 | COACHING |
| IRS990/OtherExpenses/Description | 2 | LEAGUE & TOURNAMENT FEES |
| IRS990/OtherExpenses/Description | 3 | GYM |
| IRS990/OtherExpenses/Description | 4 | APPAREL |
| IRS990/OtherExpenses/ProgramServices | 0 | 263245 |
| IRS990/OtherExpenses/ProgramServices | 1 | 62324 |
| IRS990/OtherExpenses/ProgramServices | 2 | 35811 |
| IRS990/OtherExpenses/ProgramServices | 3 | 24250 |
| IRS990/OtherExpenses/ProgramServices | 4 | 17776 |
| IRS990/OtherExpenses/Total | 0 | 263245 |
| IRS990/OtherExpenses/Total | 1 | 62324 |
| IRS990/OtherExpenses/Total | 2 | 35811 |
| IRS990/OtherExpenses/Total | 3 | 24250 |
| IRS990/OtherExpenses/Total | 4 | 17776 |
| IRS990/OtherRevenueCurrentYear | 0 | -15447 |
| IRS990/OtherRevenueMisc/Description | 0 | BANQUET |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1350 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1350 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 599250 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 1 | TEAM ASSESSMENT |
| IRS990/ProgramServiceRevenue/Description | 2 | TRY-OUTS |
| IRS990/ProgramServiceRevenue/Description | 3 | SUMMER TRAINING FEES |
| IRS990/ProgramServiceRevenue/Description | 4 | GATE MONEY |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 632034 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 565389 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 19553 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 7882 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 3100 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 2336 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 565389 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 19553 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 7882 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 3100 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 2336 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 52994 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -22075 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 17977 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 29851 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 31569 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 79397 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 7 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 599249 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 625773 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 43050 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1268072 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 7079 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 7079 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 7 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | -15447 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | -3536 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | -426 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | -19409 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1354548 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 624305 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 655624 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 74619 |
| IRS990ScheduleA/Total509/Total | 0 | 1354548 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 608865 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 652088 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 74193 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1335146 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST AND FOR REASON. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1416 STEPHANIE WAY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CHESAPEAKE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 23320 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PATRICK CAVANAGH |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7574204488 |
| IRS990/TotalAssets/BOY | 0 | 320125 |
| IRS990/TotalAssetsBOY | 0 | 320125 |
| IRS990/TotalAssets/EOY | 0 | 368914 |
| IRS990/TotalAssetsEOY | 0 | 368914 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 17977 |
| IRS990/TotalExpensesCurrentYear | 0 | 548793 |
| IRS990/TotalExpensesPriorYear | 0 | 683960 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 25467 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 523326 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 548793 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4205 |
| IRS990/TotalLiabilitiesBOY | 0 | 4205 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 320125 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 368914 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 315920 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 368914 |
| IRS990/TotalOtherRevenue | 0 | 1350 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 990 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 990 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 523326 |
| IRS990/TotalProgramServiceRevenue | 0 | 599250 |
| IRS990/TotalRevenueCurrentYear | 0 | 601787 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -15440 |
| IRS990/TotalRevenuePriorYear | 0 | 661885 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 599250 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 601787 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 77622 |
| IRS990/Travel/Total | 0 | 77622 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 315920 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 368914 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.JRWHALERS.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2006 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 204751003 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WHALER NATION |
| ReturnHeader/Filer/NameControl | 0 | WHAL |
| ReturnHeader/Filer/Phone | 0 | 7574204488 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1416 STEPHANIE WAY |
| ReturnHeader/Filer/USAddress/City | 0 | CHESAPEAKE |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 233200613 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2011-11-04 |
| ReturnHeader/Officer/Name | 0 | PATRICK CAVANAGH |
| ReturnHeader/Officer/Phone | 0 | 7574204488 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-11-18 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | COLBY & COMPANY PLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2121 OLD GREENBRIER RD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CHESAPEAKE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 233202635 |
| ReturnHeader/Preparer/Name | 0 | WILLIAM G COLBY |
| ReturnHeader/Preparer/Phone | 0 | 7575232700 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2009-08-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-07-31 |
| ReturnHeader/TaxYear | 0 | 2009 |
| ReturnHeader/Timestamp | 0 | 2011-11-18T10:26:11-06:00 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.