Civic Intelligence

Center for Whale Research

990 • Fiscal year 2015 • EIN 91-1334319

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 25, 2016

Organization ProfileWHALERESEARCH.COM
355 Smugglers Cove RdFriday Harbor, WA 98250

(360) 378-5835

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$75,095

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$811,984

Up $117,932 (+17%) from 2014

Net Assets

Up

$811,984

Up $128,636 (+19%) from 2014

Liabilities

Down

$0

Down $10,704 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin85th percentile

Revenue

Up

$432,999

Up $77,314 (+22%) from 2014

Expenses

Down

$304,363

Down $6,320 (-2.0%) from 2014

Net Income

Up

$128,636

Up $83,634 (+186%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $553,488Liabilities 2011: $0Net Assets 2011: $553,4882011Assets 2012: $580,986Liabilities 2012: $0Net Assets 2012: $580,9862012Assets 2013: $638,346Liabilities 2013: $0Net Assets 2013: $638,3462013Assets 2014: $694,052Liabilities 2014: $10,704Net Assets 2014: $683,3482014Assets 2015: $811,984Liabilities 2015: $0Net Assets 2015: $811,9842015Assets 2016: $855,471Liabilities 2016: $259Net Assets 2016: $855,2122016Assets 2017: $1,001,235Liabilities 2017: $0Net Assets 2017: $1,001,2352017Assets 2018: $1,217,082Liabilities 2018: $4,920Net Assets 2018: $1,212,1622018Assets 2019: $1,164,578Liabilities 2019: $443Net Assets 2019: $1,164,1352019Assets 2020: $1,291,983Liabilities 2020: -$843Net Assets 2020: $1,292,8262020Assets 2021: $2,032,976Liabilities 2021: $1,209Net Assets 2021: $2,031,7672021Assets 2022: $2,528,855Liabilities 2022: -$585Net Assets 2022: $2,529,4402022Assets 2023: $2,848,179Liabilities 2023: $13,895Net Assets 2023: $2,834,2842023Assets 2024: $3,104,737Liabilities 2024: $28,525Net Assets 2024: $3,076,2122024

Highlighted filing

2015

Assets$811,984
Liabilities$0
Net Assets$811,984
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $387,4402011Expenses 2012: $303,2302012Revenue 2013: $428,438Expenses 2013: $362,700Net Income 2013: $65,7382013Revenue 2014: $355,685Expenses 2014: $310,683Net Income 2014: $45,0022014Revenue 2015: $432,999Expenses 2015: $304,363Net Income 2015: $128,6362015Revenue 2016: $429,231Expenses 2016: $386,003Net Income 2016: $43,2282016Revenue 2017: $556,669Expenses 2017: $375,738Net Income 2017: $180,9312017Revenue 2018: $865,900Expenses 2018: $655,148Net Income 2018: $210,7522018Revenue 2019: $781,120Expenses 2019: $828,345Net Income 2019: -$47,2252019Revenue 2020: $690,661Expenses 2020: $561,970Net Income 2020: $128,6912020Revenue 2021: $1,179,270Expenses 2021: $440,329Net Income 2021: $738,9412021Revenue 2022: $953,722Expenses 2022: $456,049Net Income 2022: $497,6732022Revenue 2023: $790,167Expenses 2023: $485,323Net Income 2023: $304,8442023Revenue 2024: $1,082,052Expenses 2024: $841,028Net Income 2024: $241,0242024

Highlighted filing

2015

Revenue$432,999
Expenses$304,363
Net Income$128,636
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$432,999
Mission and Program Overview

Mission

To prepare and publish investigative reports on marine mammals.

To prepare and publish investigative reports on marine mammals .

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$683,348$811,984▲ $128,636
Cash and Non-Interest-Bearing Accounts$267,288$411,662▲ $144,374
Land, Buildings, and Equipment, Net$419,546$390,546▼ $29,000
Investments in Publicly Traded Securities$6,468$9,026▲ $2,558
Inventories for Sale or Use$600$600→ $0
Prepaid Expenses and Deferred Charges$150$150→ $0
Total Assets$694,052$811,984▲ $117,932
Liabilities
Other Liabilities$10,704--
Total Liabilities$10,704$0▼ $10,704
Net Assets / Fund Balance
Total Net Assets Fund Balance$683,348$811,984▲ $128,636
Total Liabilities and Net Assets / Fund Balance$694,052$811,984▲ $117,932

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$390,546$591,093$981,639
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth C Balcomb IiPresidentFT$75,095$75,095

Board Members and Trustees

NameTitle
April Rodegheir-smitDirector
Nicola BloedelDirector
Rick SmithDirector
Stephen H ClarkDirector
Stephen J BartokDirector
Scott BalcombVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$422,723
Program Service Revenue
$7,480
Investment Income
$2,796
Other Revenue
$0
All Other Contributions
$76,053
Change in Net Assets
$128,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,255
Salaries, Compensation, and Employee Benefits$72,108
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,158--$59,158
Depreciation Depletion$40,298--$40,298
All Other Expenses$33,353--$33,353
Other Expenses$10,862--$10,862
Travel$9,305--$9,305
Insurance$7,367--$7,367
Other Employee Benefits$6,719--$6,719
Payroll Taxes$6,231--$6,231
Occupancy$6,169--$6,169
Fees for Services Accounting$2,356$2,357-$4,713
Grants to Domestic Orgs$3,000--$3,000
Advertising$471--$471
Fees for Services Other$285--$285
Conferences and Meetings$100--$100
Interest$26--$26
Total Functional Expenses$302,006$2,357$0$304,363
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
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 2

“Scott balcomb kenneth balcomb vice-pres president brothers”

Form 990, Page 6, Part VI, Line 11B

“Form 990 prepared by cpa and reviewed by director.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Center for Whale Research
EIN
91-1334319
Phone
3603785835
Address
355 SMUGGLERS COVE RD, FRIDAY HARBOR, WA 98250

Signing Officer

Name
Kenneth Cbalcomb Iii
Title
President
Phone
3603785835
Signed
2016-01-25

Organization Details

Formed
1986
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
5
Employees
1

Preparer

Firm
Lake Kennedy Mcculloch Cpas Ps
Address
425 CAINES ST STE A, FRIDAY HARBOR, WA 98250-0971
Preparer
Donald E Cooper
Phone
3603782496
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Study of killer whales and their habitats in the pacific northwest.”

Form 990, Part IX, Line 24E

“Supplies 5,032 0 0 telephone 4,794 0 0 repairs 4,200 0 0 fuel 3,667 0 0 printing & reproduction 2,580 0 0 utilities 2,298 0 0 vessel maintenance 2,232 0 0 licensing & permits 2,135 0 0 memberships 2,035 0 0 bank service charges 1,516 0 0 taxes 1,254 0 0 food costs 1,164 0 0 postage 446 0 0”

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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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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STUDY OF KILLER WHALES AND THEIR HABITATS IN THE PACIFIC NORTHWEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCOTT BALCOMB KENNETH BALCOMB VICE-PRES PRESIDENT BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PREPARED BY CPA AND REVIEWED BY DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 5,032 0 0 TELEPHONE 4,794 0 0 REPAIRS 4,200 0 0 FUEL 3,667 0 0 PRINTING & REPRODUCTION 2,580 0 0 UTILITIES 2,298 0 0 VESSEL MAINTENANCE 2,232 0 0 LICENSING & PERMITS 2,135 0 0 MEMBERSHIPS 2,035 0 0 BANK SERVICE CHARGES 1,516 0 0 TAXES 1,254 0 0 FOOD COSTS 1,164 0 0 POSTAGE 446 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0694052
IRS990/TotalAssetsEOYAmt0811984
IRS990/TotalAssetsGrp/BOYAmt0694052
IRS990/TotalAssetsGrp/EOYAmt0811984
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0422723
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302006
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010704
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt010704
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0683348
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0811984
IRS990/TotalProgramServiceExpensesAmt0302006
IRS990/TotalProgramServiceRevenueAmt07480
IRS990/TotalReportableCompFromOrgAmt075095
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0432999
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0694052
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0811984
IRS990/TravelGrp/ProgramServicesAmt09305
IRS990/TravelGrp/TotalAmt09305
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WHALERESEARCH.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH CBALCOMB III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03603785835
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR WHALE RESEARCH
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0911334319
ReturnHeader/Filer/PhoneNum03603785835
ReturnHeader/Filer/USAddress/AddressLine1Txt0355 SMUGGLERS COVE RD
ReturnHeader/Filer/USAddress/CityNm0FRIDAY HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098250
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911433436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAKE KENNEDY MCCULLOCH CPAS PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 CAINES ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRIDAY HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0982500971
ReturnHeader/PreparerPersonGrp/PhoneNum03603782496
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD E COOPER
ReturnHeader/ReturnTs02016-02-10T12:59:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$811,984
Liabilities
$0
Net assets
$811,984
Revenue
$432,999
Expenses
$304,363
Net income
$128,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.03$3.08$1.08$0.84$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.01$2.83$0.79$0.49$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$0.95$0.46$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$1.18$0.44$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.69$0.56$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.78$0.83$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.21$0.87$0.66$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.56$0.38$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.43$0.39$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.43$0.30$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.36$0.31$0.05
2013Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.43$0.36$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.39