Civic Intelligence

Great Whale Conservancy

990EZ • Fiscal year 2018 • EIN 80-0851949

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization Profilewww.greatwhaleconservancy.org
694 Lower Brown Creek RoadBurnsville, NC 28714

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2018 filings • NTEE D • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$19,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 34.2% of source-year revenue.

2018 filings • NTEE D • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

100th percentile

111012%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • NTEE D • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$97,052

Up $97,051 (+9705100%) from 2017

Net Assets

$97,052

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$55,556

Up $55,506 (+111012%) from 2017

Expenses

Up

$38,939

Up $9,150 (+31%) from 2017

Net Income

Up

$16,617

Up $46,356 (+156%) from 2017

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: $55,6002015Assets 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

2018

Assets$97,052
Liabilities-
Net Assets$97,052
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

2018

Revenue$55,556
Expenses$38,939
Net Income$16,617
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.0
Gross Receipts
$55,556
Mission and Program Overview

Mission

Help the plight of large whales

Program Services

DescriptionGrantsExpenses
Educating the public at various locations for donations-$9,522
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael FishbachExecutive DirectorFT$19,000-$19,000
Filing and Contact Details

Filer

Filer Name
Great Whale Conservancy
EIN
80-0851949
Phone
8286759387
Address
694 Lower Brown Creek Road, BURNSVILLE, NC 28714

Signing Officer

Name
Michael Fishbach
Title
Executive Director
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Kim J Heatons Income Tax & Actg Ser
Address
5994 US Highway 19E, BURNSVILLE, NC 28714
Preparer
Kim J Heaton
Phone
8286759396
Supplemental Narrative

Additional Explanations

Part I, Line 16 - Other Expenses

“Auto- 513.00, Bank Chg- 221.00, Fees- 1190.00, Dues- 150.00, Office Supplies- 1816.00, Payroll Taxes- 1486.00, Telephone- 28.00, Travel for education programs - 9522.00”

Raw XML Appendix125 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/BOYAmt022150
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097052
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041870
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016617
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03552
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022150
IRS990EZ/Form990TotalAssetsGrp/EOYAmt097052
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0279
IRS990EZ/GrossReceiptsAmt055556
IRS990EZ/GrossSalesOfInventoryAmt0279
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013407
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022150
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038767
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022150
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097052
IRS990EZ/OccupancyRentUtltsAndMaintAmt0605
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Fishbach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014926
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Help the plight of large whales
IRS990EZ/PrintingPublicationsPostageAmt0856
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educating the public at various locations for donations
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09522
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038939
IRS990EZ/TotalProgramServiceExpensesAmt09522
IRS990EZ/TotalRevenueAmt055556
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.greatwhaleconservancy.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0201935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0617
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0202552
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061972
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079109
IRS990ScheduleA/Total509Grp/TotalAmt0202552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079109
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0202552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Auto- 513.00, Bank Chg- 221.00, Fees- 1190.00, Dues- 150.00, Office Supplies- 1816.00, Payroll Taxes- 1486.00, Telephone- 28.00, Travel for education programs - 9522.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16 - Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Fishbach
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Great Whale Conservancy
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0800851949
ReturnHeader/Filer/PhoneNum08286759387
ReturnHeader/Filer/USAddress/AddressLine1Txt0694 Lower Brown Creek Road
ReturnHeader/Filer/USAddress/CityNm0BURNSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028714
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6CCC0CD8700A01720B24F391A8A3573D49C194B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0116469348142E5B6D86DFDE197320706F15AB354
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05657502019135i000829
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.111.24.137
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203741576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kim J Heatons Income Tax & Actg Ser
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05994 US Highway 19E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURNSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028714
ReturnHeader/PreparerPersonGrp/PhoneNum08286759396
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kim J Heaton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-20T17:17:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,052
Liabilities
-
Net assets
$97,052
Revenue
$55,556
Expenses
$38,939
Net income
$16,617
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
2018Detailed filing. Detailed filing data is available for this year.$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$0.56$0.62$0.81$0.19