Cave Spring Project 50 Inc

990EZ • Fiscal year 2013 • EIN 20-1466666

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

Organization Profile

2107 Electric Road24018

Siviq Scores

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

No value available

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

Source year 2013

No value available

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

Source year 2013

-473%

Higher net margin than 2% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-100%

Faster asset growth than 1% of similar nonprofits.

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

-27%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

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

Net Assets

Down

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

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin2nd percentile

Revenue

Down

$2,659

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

Expenses

Down

$15,237

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

Net Income

-$12,578

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

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

Highlighted filing

2013

Assets$0

Liabilities-

Net Assets$0

Open 2013 Filing

Operations Trend

Revenue Growth17th percentile

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

Highlighted filing

2013

Revenue$2,659

Expenses$15,237

Net Income-$12,578

Open 2013 Filing

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.

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IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
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IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-12578
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	2659
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
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IRS990EZ/NetAssetsOrFundBalancesBOY	0	12578
IRS990EZ/NetAssetsOrFundBalances/EOY	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KAY HARVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	TERRI LANGFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JOHN HARTNESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ALAN KLINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	NANCY FRALIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VP/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	true
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	15237
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	RAISE MONEY FOR SCHOOL ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	RESURFACE ATHLETIC TRACK
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	15188
IRS990EZ/ProgramServiceRevenue	0	2659
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TerminatedReturn	0	X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2107 ELECTRIC ROAD SUITE 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ROANOKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	24018
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	ALAN E KLINGER PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5409897340
IRS990EZ/TotalAssets/BOY	0	12578
IRS990EZ/TotalAssets/EOY	0	0
IRS990EZ/TotalExpenses	0	15237
IRS990EZ/TotalProgramServiceExpenses	0	15188
IRS990EZ/TotalRevenue	0	2659
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/First5Years509	0	X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	2659
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	990
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	3649
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	3649
IRS990ScheduleA/Total509/CurrentTaxYear	0	2659
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	990
IRS990ScheduleA/Total509/Total	0	3649
IRS990ScheduleA/TotalSupportTotal/Total	0	3649
IRS990ScheduleN/AGNotified	0	true
IRS990ScheduleN/AssetsDistributed	0	true
IRS990ScheduleN/BondsOutstanding	0	false
IRS990ScheduleN/LiabilitiesPaid	0	true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1	0	NONE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City	0	NONE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State	0	VA
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode	0	24018
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution	0	2013-06-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset	0	none
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection	0	none
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination	0	0
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson	0	NONE
IRS990ScheduleN/RequiredToNotifyAG	0	true
IRS990ScheduleO/GeneralExplanation/Explanation	0	BANK SERVICE CHARGES 24. DEVELOPMENT COSTS 15188. REGISRATION FEES 25.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	201466666
ReturnHeader/Filer/Name/BusinessNameLine1	0	CAVE SPRING PROJECT 50 INC
ReturnHeader/Filer/NameControl	0	CAVE
ReturnHeader/Filer/Phone	0	5409897340
ReturnHeader/Filer/USAddress/AddressLine1	0	2107 ELECTRIC ROAD
ReturnHeader/Filer/USAddress/City	0	ROANOKE
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	24018
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-12
ReturnHeader/Officer/Name	0	KAY HARVEY
ReturnHeader/Officer/Phone	0	5409897340
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ALAN E KLINGER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2107 ELECTRIC ROAD SW SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ROANOKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	24018
ReturnHeader/Preparer/Name	0	ALAN E KLINGER CPA
ReturnHeader/Preparer/Phone	0	5409897340
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-14T09:25:05-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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 Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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