Civic Intelligence

Cave Spring Project 50 Inc

990EZ • Fiscal year 2011 • EIN 20-1466666

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 25, 2011

Organization Profile
2107 Electric RoadRoom/Suite 10024018
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

1st percentile

-710%

Higher net margin than 1% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$142,110

No earlier filing loaded for comparison.

Net Assets

$142,110

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

$4,980

No earlier filing loaded for comparison.

Expenses

$40,326

No earlier filing loaded for comparison.

Net Income

-$35,346

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2011

Assets$142,110
Liabilities-
Net Assets$142,110
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$4,980
Expenses$40,326
Net Income-$35,346
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 25, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
20-1466666
Raw XML Appendix137 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
CompensationExplanation/Compensation/PersonName0KAY HARVEY
CompensationExplanation/Compensation/PersonName1TERRI LANGFORD
CompensationExplanation/Compensation/PersonName2JOHN HARTNESS
CompensationExplanation/Compensation/PersonName3ALAN KLINGER
CompensationExplanation/Compensation/PersonName4NANCY FRALIN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0177456
IRS990EZ/CashSavingsAndInvestments/EOY0142110
IRS990EZ/ContributionsGiftsGrantsEtc04980
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-35346
IRS990EZ/FeesAndOthPymtToIndContractors040326
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts04980
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0177456
IRS990EZ/NetAssetsOrFundBalancesBOY0177456
IRS990EZ/NetAssetsOrFundBalances/EOY0142110
IRS990EZ/NetAssetsOrFundBalancesEOY0142110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105255 FLINTLOCK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116011 PONDEROSA CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123712 CHAPARRAL DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132107 ELECTRIC ROAD STE 100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine145253 FALCON RIDGE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ROANOKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ROANOKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ROANOKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ROANOKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ROANOKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode024018
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode124018
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode224018
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode324018
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode424018
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/Title0PRES/DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP/DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREAS/DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RAISE MONEY FOR SCHOOL ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EXPENSES REQUIRED TO RAISE MONEY FOR SCHOOL ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CORPORATION REGISTRATION FEES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040276
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102107 ELECTRIC ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROANOKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode024018
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALAN E KLINGERT CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05409897340
IRS990EZ/TotalAssets/BOY0177456
IRS990EZ/TotalAssets/EOY0142110
IRS990EZ/TotalExpenses040326
IRS990EZ/TotalProgramServiceExpenses040276
IRS990EZ/TotalRevenue04980
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04980
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0428
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01245
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010910
IRS990ScheduleA/GiftsGrantsContribReceived170/Total017563
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years051
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years016
IRS990ScheduleA/GrossInvestmentIncome170/Total067
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99620
IRS990ScheduleA/PublicSupportPertcentPriorYear00.02000
IRS990ScheduleA/PublicSupportTotal170017563
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04980
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0428
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01245
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010910
IRS990ScheduleA/Total170/Total017563
IRS990ScheduleA/TotalSupport017630
IRS990ScheduleO/GeneralExplanation/Explanation0CORPORATION REGISTRATION FEES
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201466666
ReturnHeader/Filer/Name/BusinessNameLine10CAVE SPRING PROJECT 50 INC
ReturnHeader/Filer/Name/BusinessNameLine20ATTN ALAN E KLINGER
ReturnHeader/Filer/NameControl0CAVE
ReturnHeader/Filer/USAddress/AddressLine102107 ELECTRIC ROAD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 100
ReturnHeader/Filer/USAddress/City0ROANOKE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024018
ReturnHeader/Officer/DateSigned02011-11-25
ReturnHeader/Officer/Name0KAY HARVEY
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-01T14:00:43-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$142,110
Liabilities
-
Net assets
$142,110
Revenue
$4,980
Expenses
$40,326
Net income
-$35,346
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