Civic Intelligence

Cave Spring Project 50 Inc

EIN 20-1466666 • 501(c)3

2107 Electric Road24018
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

4th percentile

-473%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $142,110 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $142,110 (-100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$2,659

Down $2,321 (-47%) from 2011

Expenses

Down

$15,237

Down $25,089 (-62%) from 2011

Net Income

Up

-$12,578

Up $22,768 (+64%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $142,110Net Assets 2011: $142,1102011Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2011: $4,980Expenses 2011: $40,326Net Income 2011: -$35,3462011Revenue 2013: $2,659Expenses 2013: $15,237Net Income 2013: -$12,5782013

Highlighted filing

2013

Revenue$2,659
Expenses$15,237
Net Income-$12,578
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$2,659
Expenses
$15,237
Net income
-$12,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.03$0.15$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.42$0.05$0.40$0.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-1466666
Raw XML Appendix139 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012578
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12578
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts02659
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012578
IRS990EZ/NetAssetsOrFundBalancesBOY012578
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAY HARVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TERRI LANGFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN HARTNESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALAN KLINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NANCY FRALIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal015237
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RAISE MONEY FOR SCHOOL ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESURFACE ATHLETIC TRACK
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015188
IRS990EZ/ProgramServiceRevenue02659
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102107 ELECTRIC ROAD SUITE 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROANOKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024018
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ALAN E KLINGER PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05409897340
IRS990EZ/TotalAssets/BOY012578
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses015237
IRS990EZ/TotalProgramServiceExpenses015188
IRS990EZ/TotalRevenue02659
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02659
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0990
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03649
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50903649
IRS990ScheduleA/Total509/CurrentTaxYear02659
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0990
IRS990ScheduleA/Total509/Total03649
IRS990ScheduleA/TotalSupportTotal/Total03649
IRS990ScheduleN/AGNotified0true
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10NONE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0NONE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0VA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode024018
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02013-06-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0none
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0none
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination00
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0NONE
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0BANK SERVICE CHARGES 24. DEVELOPMENT COSTS 15188. REGISRATION FEES 25.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201466666
ReturnHeader/Filer/Name/BusinessNameLine10CAVE SPRING PROJECT 50 INC
ReturnHeader/Filer/NameControl0CAVE
ReturnHeader/Filer/Phone05409897340
ReturnHeader/Filer/USAddress/AddressLine102107 ELECTRIC ROAD
ReturnHeader/Filer/USAddress/City0ROANOKE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024018
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0KAY HARVEY
ReturnHeader/Officer/Phone05409897340
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALAN E KLINGER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102107 ELECTRIC ROAD SW SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROANOKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode024018
ReturnHeader/Preparer/Name0ALAN E KLINGER CPA
ReturnHeader/Preparer/Phone05409897340
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T09:25:05-08:00

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