Civic Intelligence

Northeastern Cave Conservancy Inc

990EZ • Fiscal year 2023 • EIN 13-4043653

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 09, 2024

PO Box 254Schoharie, NY 12157-0254

(917) 923-8326

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2023 filings • NTEE C • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

2023 filings • NTEE C • <$500k nonprofits • Source year 2023

Net Margin

88th percentile

71%

Higher net margin than 88% of similar nonprofits.

2023 filings • NTEE C • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE C • <$500k nonprofits • Source year 2023

Asset Growth

58th percentile

7.9%

Faster asset growth than 58% of similar nonprofits.

2023 filings • NTEE C • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-46%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • NTEE C • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$411,843

Flat from 2023

Net Assets

$411,843

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue

Flat

$28,644

Flat from 2023

Expenses

Flat

$8,376

Flat from 2023

Net Income

Flat

$20,268

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $211,136Liabilities 2010: $91,8152010Assets 2011: $209,966Liabilities 2011: $02011Assets 2012: $220,903Liabilities 2012: $02012Assets 2013: $226,412Liabilities 2013: $02013Assets 2014: $237,326Liabilities 2014: $02014Assets 2015: $239,386Liabilities 2015: $02015Assets 2016: $247,013Liabilities 2016: $02016Assets 2017: $264,682Liabilities 2017: $02017Assets 2018: $288,886Liabilities 2018: $02018Assets 2019: $319,867Liabilities 2019: $02019Assets 2020: $331,683Liabilities 2020: $02020Assets 2021: $356,579Liabilities 2021: $0Net Assets 2021: $356,5792021Assets 2022: $381,684Liabilities 2022: $0Net Assets 2022: $381,6842022Assets 2023: $411,843Liabilities 2023: $0Net Assets 2023: $411,8432023Assets 2023: $411,843Liabilities 2023: $02023Assets 2024: $426,607Liabilities 2024: $0Net Assets 2024: $426,6072024

Highlighted filing

2023

Assets$411,843
Liabilities$0
Net Assets$411,843

Operations Trend

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

$60K$40K$20K$0Revenue 2010: $27,987Expenses 2010: $3,954Net Income 2010: $24,0332010Revenue 2011: $14,679Expenses 2011: $14,003Net Income 2011: $6762011Revenue 2012: $9,321Expenses 2012: $3,140Net Income 2012: $6,1812012Revenue 2013: $12,555Expenses 2013: $11,517Net Income 2013: $1,0382013Revenue 2014: $14,088Expenses 2014: $5,949Net Income 2014: $8,1392014Revenue 2015: $12,784Expenses 2015: $10,362Net Income 2015: $2,4222015Revenue 2016: $25,716Expenses 2016: $21,649Net Income 2016: $4,0672016Revenue 2017: $19,639Expenses 2017: $8,077Net Income 2017: $11,5622017Revenue 2018: $55,464Expenses 2018: $27,786Net Income 2018: $27,6782018Revenue 2019: $25,079Expenses 2019: $4,807Net Income 2019: $20,2722019Revenue 2020: $10,303Expenses 2020: $8,211Net Income 2020: $2,0922020Revenue 2021: $26,098Expenses 2021: $10,616Net Income 2021: $15,4822021Revenue 2022: $52,825Expenses 2022: $14,985Net Income 2022: $37,8402022Revenue 2023: $28,644Expenses 2023: $8,376Net Income 2023: $20,2682023Revenue 2023: $28,644Expenses 2023: $8,376Net Income 2023: $20,2682023Revenue 2024: $41,093Expenses 2024: $33,611Net Income 2024: $7,4822024

Highlighted filing

2023

Revenue$28,644
Expenses$8,376
Net Income$20,268
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 9, 2024
Return Version
2023v5.0
Gross Receipts
$28,644
Mission and Program Overview

Mission

Land conservation

Program Services

DescriptionGrantsExpenses
Management of land preserves for the visiting public$4,982$4,982
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert SimmonsPresident-$0--
Thom EngelVice President-$0--
Mitch BergerSecretary-$0--
William FolsomTreasurer-$0--
Jacob Morris-SiegelTrustee-$0--
R Laurence DavisTrustee-$0--
Erik NiemanTrustee-$0--
Leslie HatfieldTrustee-$0--
Kevin DumontTrustee-$0--
Morgan IngallsTrustee-$0--
Ramon ArmenTrustee-$0--
Paul RubinTrustee-$0--
Devon HedgesTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Northeastern Cave Conservancy Inc
EIN
13-4043653
Phone
9179238326
Address
PO Box 254, Schoharie, NY 12157-0254

Signing Officer

Name
William Folsom
Title
Treasurer
Phone
9179238326
Signed
2024-11-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Part 1, Line 16: Other Expenses Bank Charges $130 Board Development $914 Dues $425 Insurance $2631 Licenses & Permits $175 Meetings & Conferences $250 Office Expenses $642 Promotion $2,183 Taxes on Properties $41 Total $7,391

Form 990-EZ, Part I, Line 20

Part 1, Line 20: Changes in Fund Balance $9,891 Unrealized gain on Investments held by NSF and Vanguard

Raw XML Appendix208 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Schoharie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0121570254
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Simmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Thom Engel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mitch Berger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3William Folsom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jacob Morris-Siegel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5R Laurence Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Erik Nieman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Leslie Hatfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Kevin Dumont
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Morgan Ingalls
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Ramon Armen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Paul Rubin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Devon Hedges
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Trustee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt09891
IRS990EZ/OtherExpensesTotalAmt07391
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Land conservation
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0necaveconservancy.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0567
IRS990ScheduleA/InvestmentIncomeCYPct00.00397
IRS990ScheduleA/InvestmentIncomePYPct00.01
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99603
IRS990ScheduleA/PublicSupportPY509Pct00.99
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028617
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025079
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0142949
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/ExplanationTxt0Part 1, Line 16: Other Expenses Bank Charges $130 Board Development $914 Dues $425 Insurance $2631 Licenses & Permits $175 Meetings & Conferences $250 Office Expenses $642 Promotion $2,183 Taxes on Properties $41 Total $7,391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part 1, Line 20: Changes in Fund Balance $9,891 Unrealized gain on Investments held by NSF and Vanguard
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0Form 8868 was filed and acknowledged
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0William Folsom
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09179238326
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEASTERN CAVE CONSERVANCY INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0134043653
ReturnHeader/Filer/PhoneNum09179238326
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 254
ReturnHeader/Filer/USAddress/CityNm0Schoharie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0121570254
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-11-09T11:18:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.41$0.34$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.29$0.08$0.20
2023Summary only. Only limited summary data is available for this year.$4.12$0.00$0.29$0.08$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.53$0.15$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.00$3.57$0.26$0.11$0.15
2020Summary only. Only limited summary data is available for this year.$3.32$0.00$0.10$0.08$0.02
2019Summary only. Only limited summary data is available for this year.$3.20$0.00$0.25$0.05$0.20
2018Summary only. Only limited summary data is available for this year.$2.89$0.00$0.55$0.28$0.28
2017Summary only. Only limited summary data is available for this year.$2.65$0.00$0.20$0.08$0.12
2016Summary only. Only limited summary data is available for this year.$2.47$0.00$0.26$0.22$0.04
2015Summary only. Only limited summary data is available for this year.$2.39$0.00$0.13$0.10$0.02
2014Summary only. Only limited summary data is available for this year.$2.37$0.00$0.14$0.06$0.08
2013Summary only. Only limited summary data is available for this year.$2.26$0.00$0.13$0.12$0.01
2012Summary only. Only limited summary data is available for this year.$2.21$0.00$0.09$0.03$0.06
2011Summary only. Only limited summary data is available for this year.$2.10$0.00$0.15$0.14$0.01
2010Summary only. Only limited summary data is available for this year.$2.11$0.92$0.28$0.04$0.24