Civic Intelligence

Whaler Nation Inc.

990 • Fiscal year 2010 • EIN 20-4751003

Aug 01, 2009 to Jul 31, 2010 • Filed on Nov 04, 2011

1416 Stephanie Way23320-0613
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

2010

Assets$368,914
Liabilities$0
Net Assets$368,914

Operations Trend

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

2010

Revenue-
Expenses$548,793
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2009 to Jul 31, 2010
Signed
Nov 4, 2011
Return Version
2009v1.7
Gross Receipts
$622,463
Mission and Program Overview

Mission

To provide managerial services for youth hockey programs.

Filing and Contact Details

Filer

EIN
20-4751003
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.

Path#Value
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IRS990/AccountsPayableAccruedExpenses/BOY04205
IRS990/AccountsReceivable/BOY0285299
IRS990/AccountsReceivable/EOY0321021
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE MANAGERIAL SERVICES FOR YOUTH HOCKEY PROGRAMS.
IRS990/AddressPrincipalOfficerUS/AddressLine101416 STEPHANIE WAY
IRS990/AddressPrincipalOfficerUS/City0CHESAPEAKE
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode023320
IRS990/Advertising/ProgramServices01821
IRS990/Advertising/Total01821
IRS990/AllOtherContributions017977
IRS990/AllOtherExpenses/ManagementAndGeneral06181
IRS990/AllOtherExpenses/ProgramServices038546
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IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
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IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE MANAGERIAL SERVICES FOR YOUTH HOCKEY PROGRAMS.
IRS990/DisregardedEntity0false
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IRS990/FollowSFAS1170X
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/FormersListed0false
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0622463
IRS990/GrossSalesOfInventory03879
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
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IRS990/InvestmentIncome/ExclusionAmount07
IRS990/InvestmentIncome/TotalRevenueColumn07
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE MANAGERIAL SERVICES FOR YOUTH HOCKEY PROGRAMS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0PATRICK CAVANAGH
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY0315920
IRS990/NetAssetsOrFundBalancesEOY0368914
IRS990/NetIncomeOrLoss/ExclusionAmount0-16797
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-16797
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices01931
IRS990/OfficeExpenses/Total01931
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0683960
IRS990/OtherExpensesCurrentYear0548793
IRS990/OtherExpenses/Description0ICE
IRS990/OtherExpenses/Description1COACHING
IRS990/OtherExpenses/Description2LEAGUE & TOURNAMENT FEES
IRS990/OtherExpenses/Description3GYM
IRS990/OtherExpenses/Description4APPAREL
IRS990/OtherExpenses/ProgramServices0263245
IRS990/OtherExpenses/ProgramServices162324
IRS990/OtherExpenses/ProgramServices235811
IRS990/OtherExpenses/ProgramServices324250
IRS990/OtherExpenses/ProgramServices417776
IRS990/OtherExpenses/Total0263245
IRS990/OtherExpenses/Total162324
IRS990/OtherExpenses/Total235811
IRS990/OtherExpenses/Total324250
IRS990/OtherExpenses/Total417776
IRS990/OtherRevenueCurrentYear0-15447
IRS990/OtherRevenueMisc/Description0BANQUET
IRS990/OtherRevenueMisc/ExclusionAmount01350
IRS990/OtherRevenueMisc/TotalRevenueColumn01350
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0599250
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description1TEAM ASSESSMENT
IRS990/ProgramServiceRevenue/Description2TRY-OUTS
IRS990/ProgramServiceRevenue/Description3SUMMER TRAINING FEES
IRS990/ProgramServiceRevenue/Description4GATE MONEY
IRS990/ProgramServiceRevenuePriorYear0632034
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0565389
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome119553
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome27882
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome33100
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome42336
IRS990/ProgramServiceRevenue/TotalRevenueColumn0565389
IRS990/ProgramServiceRevenue/TotalRevenueColumn119553
IRS990/ProgramServiceRevenue/TotalRevenueColumn27882
IRS990/ProgramServiceRevenue/TotalRevenueColumn33100
IRS990/ProgramServiceRevenue/TotalRevenueColumn42336
IRS990/ProhibitedTaxShelterTrans0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RevenuesLessExpensesCY052994
IRS990/RevenuesLessExpensesPriorYear0-22075
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017977
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year029851
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years031569
IRS990ScheduleA/GiftsGrantsContribReceived509/Total079397
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome509/Total07
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0599249
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years043050
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01268072
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear07079
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total07079
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear07
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0-15447
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0-3536
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0-426
IRS990ScheduleA/OtherIncome509/Total0-19409
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST AND FOR REASON.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode023320
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IRS990/TheBooksAreInCareOf/TelephoneNumber07574204488
IRS990/TotalAssets/BOY0320125
IRS990/TotalAssetsBOY0320125
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions017977
IRS990/TotalExpensesCurrentYear0548793
IRS990/TotalExpensesPriorYear0683960
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenuePriorYear0661885
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IRS990/TotalRevenue/TotalRevenueColumn0601787
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices077622
IRS990/Travel/Total077622
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0315920
IRS990/UnrestrictedNetAssets/EOY0368914
IRS990/UponRequest0X
IRS990/WebSite0WWW.JRWHALERS.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0204751003
ReturnHeader/Filer/Name/BusinessNameLine10WHALER NATION
ReturnHeader/Filer/NameControl0WHAL
ReturnHeader/Filer/Phone07574204488
ReturnHeader/Filer/USAddress/AddressLine101416 STEPHANIE WAY
ReturnHeader/Filer/USAddress/City0CHESAPEAKE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0233200613
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-04
ReturnHeader/Officer/Name0PATRICK CAVANAGH
ReturnHeader/Officer/Phone07574204488
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COLBY & COMPANY PLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102121 OLD GREENBRIER RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHESAPEAKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0233202635
ReturnHeader/Preparer/Name0WILLIAM G COLBY
ReturnHeader/Preparer/Phone07575232700
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-08-01
ReturnHeader/TaxPeriodEndDate02010-07-31
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-11-18T10:26:11-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.55