Civic Intelligence

Northeastern Cave Conservancy Inc

990EZ • Fiscal year 2015 • EIN 13-4043653

Jan 01, 2015 to Dec 31, 2015

Organization Profilenecaveconservancy.org
Schoharie, NY
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.00x

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

2015 filings • NTEE C • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

19%

Higher net margin than 71% of similar nonprofits.

2015 filings • NTEE C • <$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

47th percentile

0.9%

Faster asset growth than 47% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-9.3%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • NTEE C • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$239,386

Up $2,060 (+0.9%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin71st percentile

Revenue

Down

$12,784

Down $1,304 (-9.3%) from 2014

Expenses

Up

$10,362

Up $4,413 (+74%) from 2014

Net Income

Down

$2,422

Down $5,717 (-70%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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: $02023Assets 2024: $426,607Liabilities 2024: $0Net Assets 2024: $426,6072024

Highlighted filing

2015

Assets$239,386
Liabilities$0
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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 2024: $41,093Expenses 2024: $33,611Net Income 2024: $7,4822024

Highlighted filing

2015

Revenue$12,784
Expenses$10,362
Net Income$2,422
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

Land conservation

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$239,386
Liabilities
$0
Net assets
-
Revenue
$12,784
Expenses
$10,362
Net income
$2,422
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits