Civic Intelligence

Great Whale Conservancy

990EZ • Fiscal year 2015 • EIN 80-0851949

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization Profilewww.greatwhaleconservancy.org
Box 956Haines, AK 99827-0956

(828) 675-9387

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$59,180

No earlier filing loaded for comparison.

Net Assets

$59,180

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

$61,708

No earlier filing loaded for comparison.

Expenses

$80,796

No earlier filing loaded for comparison.

Net Income

-$19,088

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2015: $59,180Net Assets 2015: $59,1802015Assets 2016: $22,150Net Assets 2016: $22,1502016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $97,052Net Assets 2018: $97,0522018Assets 2019: $71,820Liabilities 2019: $4,4062019Assets 2020: $80,816Liabilities 2020: $4,998Net Assets 2020: $75,8182020Assets 2021: $75,087Liabilities 2021: $4,8842021Assets 2022: $202,594Liabilities 2022: $0Net Assets 2022: $202,5942022Assets 2023: $289,710Liabilities 2023: $5,095Net Assets 2023: $284,6152023Assets 2024: $380,550Liabilities 2024: $0Net Assets 2024: $380,5502024

Highlighted filing

2015

Assets$59,180
Liabilities-
Net Assets$59,180
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $61,708Expenses 2015: $80,796Net Income 2015: -$19,0882015Revenue 2016: $5,475Expenses 2016: $42,505Net Income 2016: -$37,0302016Revenue 2017: $50Expenses 2017: $29,789Net Income 2017: -$29,7392017Revenue 2018: $55,556Expenses 2018: $38,939Net Income 2018: $16,6172018Revenue 2019: $55,402Expenses 2019: $59,585Net Income 2019: -$4,1832019Revenue 2020: $75,583Expenses 2020: $67,179Net Income 2020: $8,4042020Revenue 2021: $78,070Expenses 2021: $83,685Net Income 2021: -$5,6152021Revenue 2022: $215,836Expenses 2022: $56,328Net Income 2022: $159,5082022Revenue 2023: $209,736Expenses 2023: $145,853Net Income 2023: $63,8832023Revenue 2024: $282,560Expenses 2024: $186,625Net Income 2024: $95,9352024

Highlighted filing

2015

Revenue$61,708
Expenses$80,796
Net Income-$19,088
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$61,758
Mission and Program Overview

Mission

Help the plight of large whales

Program Services

DescriptionGrantsExpenses
Educating the public at various locations for donations$3,202$1,148
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gershon CohenCampaign DirectorPT$40,000-$40,000
Michael FishbachExecutive DirectorPT$24,000-$24,000
Filing and Contact Details

Filer

Filer Name
Great Whale Conservancy
EIN
80-0851949
Phone
8286759387
Address
Box 956, HAINES, AK 99827-0956

Signing Officer

Name
Michael Fishbach
Title
Executor
Signed
2016-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Kim J Heatons Income Tax & Actg Ser
Address
601 W US Highway 19e Bypass, BURNSVILLE, NC 28714
Preparer
Kim J Heaton
Phone
8286820399
Supplemental Narrative

Additional Explanations

990EZ, Part I - Line 16

“Other Expenses -Bank Fees - 199.00,Board Meeting - 800.00, Insurance - 402.00, Merchant fees - 1698.00, Payroll Taxes - 4896.00, Software - 431.00, Supplies - 1169.00, Web Design - 75.00, Advertising - 2964.00”

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Fishbach
IRS990EZ/BooksInCareOfDetail/PhoneNum08286759387
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0694 Lower Browns Creek
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURNSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028714
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074688
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059180
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058342
IRS990EZ/CostOfGoodsSoldAmt050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19088
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02610
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074688
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059180
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0164
IRS990EZ/GrossReceiptsAmt061758
IRS990EZ/GrossSalesOfInventoryAmt0214
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074688
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055600
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074688
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059180
IRS990EZ/OccupancyRentUtltsAndMaintAmt0334
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Fishbach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gershon Cohen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Campaign Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012634
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Help the plight of large whales
IRS990EZ/PrintingPublicationsPostageAmt01218
IRS990EZ/ProgramServiceRevenueAmt03202
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educating the public at various locations for donations
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03202
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01148
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080796
IRS990EZ/TotalProgramServiceExpensesAmt01148
IRS990EZ/TotalRevenueAmt061708
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.greatwhaleconservancy.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0338
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0141081
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079109
IRS990ScheduleA/Total509Grp/TotalAmt0141081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079109
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0141081
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses -Bank Fees - 199.00,Board Meeting - 800.00, Insurance - 402.00, Merchant fees - 1698.00, Payroll Taxes - 4896.00, Software - 431.00, Supplies - 1169.00, Web Design - 75.00, Advertising - 2964.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ, Part I - Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Fishbach
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executor
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Great Whale Conservancy
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0800851949
ReturnHeader/Filer/PhoneNum08286759387
ReturnHeader/Filer/USAddress/AddressLine1Txt0Box 956
ReturnHeader/Filer/USAddress/CityNm0HAINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd0998270956
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203741576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kim J Heatons Income Tax & Actg Ser
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 W US Highway 19e Bypass
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURNSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028714
ReturnHeader/PreparerPersonGrp/PhoneNum08286820399
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim J Heaton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-13T16:55:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$59,180
Liabilities
-
Net assets
$59,180
Revenue
$61,708
Expenses
$80,796
Net income
-$19,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.00$3.81$2.83$1.87$0.96
2023Summary only. Only limited summary data is available for this year.$2.90$0.05$2.85$2.10$1.46$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$2.16$0.56$1.60
2021Summary only. Only limited summary data is available for this year.$0.75$0.05$0.78$0.84$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.05$0.76$0.76$0.67$0.08
2019Summary only. Only limited summary data is available for this year.$0.72$0.04$0.55$0.60$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.97$0.56$0.39$0.17
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.30$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.05$0.43$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.62$0.81$0.19