Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2012 • EIN 20-2825363
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$822,286
Up $90,186 (+12%) from 2011
Net Assets
Up$822,286
Up $90,186 (+12%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,703
Down $9,229 (-71%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To conserve tumbling creek cave and its natural environment and maintain or establish the habitat for native species and native plant and animal communities, including, but not limited to, various unique, threatened and endangered species, and to facilitate or conduct education and/or research on natural cave and karst systems and provide facilities for such education and/or research.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO CONSERVE THE NATURAL ENVIRONMENT AND MAINTAIN THE HABITAT OF TUMBLING CREEK CAVE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1572 ALEY LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PROTEM |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 65733 |
| IRS990/Advertising/ProgramServices | 0 | 900 |
| IRS990/Advertising/Total | 0 | 900 |
| IRS990/AllOtherContributions | 0 | 44310 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 128084 |
| IRS990/CashNonInterestBearing/EOY | 0 | 210086 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 44310 |
| IRS990/ContributionsGrantsPriorYear | 0 | 30565 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DELINEATION OF GROUNDWATER RECHARGE AREA FOR WALBRIDGE SPRING, A HABITAT SITE FOR THE FEDERALLY THREATENED OZARK CATFISH. ALSO PROVIDE FIELD TRIPS AND PROFESSIONAL SHORT-COURSES FOR COLLEGE STUDENTS, BIOLOGISTS, HYDROLOGISTS, GEOLOGISTS AND ENGINEERS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3545 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 158 |
| IRS990/FeesForServicesLegal/Total | 0 | 158 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | THOMAS J ALEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CATHERINE L ALEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRUCE HERSCHEND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR DAVID ASHLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DR RICK DEVLIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT / DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY / TREASURER/ DIR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 85705 |
| IRS990/GrossRents/Real | 0 | 41000 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 1484 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2500 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 531871 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 529371 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 529371 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO CONSERVE TUMBLING CREEK CAVE AND ITS NATURAL ENVIRONMENT AND MAINTAIN OR ESTABLISH THE HABITAT FOR NATIVE SPECIES AND NATIVE PLANT AND ANIMAL COMMUNITIES, INCLUDING, BUT NOT LIMITED TO, VARIOUS UNIQUE, THREATENED AND ENDANGERED SPECIES, AND TO FACILITATE OR CONDUCT EDUCATION AND/OR RESEARCH ON NATURAL CAVE AND KARST SYSTEMS AND PROVIDE FACILITIES FOR SUCH EDUCATION AND/OR RESEARCH. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | THOMAS ALEY |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 732100 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 822286 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 41000 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 41000 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 74645 |
| IRS990/OtherAssetsTotal/EOY | 0 | 82829 |
| IRS990/OtherExpensePriorYear | 0 | 12932 |
| IRS990/OtherExpensesCurrentYear | 0 | 3703 |
| IRS990/OtherExpenses/Description | 0 | RESTORATION PROGRAM |
| IRS990/OtherExpenses/Description | 1 | TAXES AND LICENSES |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 2297 |
| IRS990/OtherExpenses/ProgramServices | 1 | 271 |
| IRS990/OtherExpenses/ProgramServices | 2 | 77 |
| IRS990/OtherExpenses/Total | 0 | 2297 |
| IRS990/OtherExpenses/Total | 1 | 271 |
| IRS990/OtherExpenses/Total | 2 | 77 |
| IRS990/OtherExplainInSchO | 0 | X |
| IRS990/OtherRevenueCurrentYear | 0 | 41000 |
| IRS990/OtherRevenuePriorYear | 0 | 41000 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 70019 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 70019 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 395 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE-FIELD |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 11245 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 395 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 395 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 82002 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 8184 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 41000 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 395 |
| IRS990/RevenuesLessExpensesCY | 0 | 82002 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 71362 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 81724 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 44310 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 40560 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 48880 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 60401 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 30300 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 224451 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 41000 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 42484 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 42883 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 24055 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 15000 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 165422 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 21021 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 395 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1250 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1243 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 4107 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 4426 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 11421 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.35570 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.40060 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 142727 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 44310 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 40560 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 48880 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 60401 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 30300 |
| IRS990ScheduleA/Total170/Total | 0 | 224451 |
| IRS990ScheduleA/TotalSupport | 0 | 401294 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.09500 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 74645 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 82829 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 8184 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 576 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 77619 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 74645 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -2398 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 507 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 51047 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 20000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 77619 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 7079 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 8592 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 41400 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 51047 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 1055 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 5232 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 3360 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 8592 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2500 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2500 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | ENDOWMENT FUNDS ARE BEING HELD IN PERPETUITY AS DIRECTED BY THE DONOR. THE EARNINGS ON THE FUNDS WILL BE USED AT THE DISCRETION AND APPROVAL OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Land/BookValue | 0 | 529371 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 529371 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 82829 |
| IRS990ScheduleD/OtherAssets/Description | 0 | BENEFICIAL INTEREST IN COMMUNITY FOUNDATION |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.90500 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 82829 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 529371 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 41000 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | OUL RENTS LAND FROM TUMBLING CREEK CAVE FOUNDATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | OZARK UNDERGROUND LABORATORY INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | BOARD MEMBERS THOMAS AND CATHERINE ALEY ARE OWNERS OF OUL. |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THOMAS AND CATHERINE ALEY ARE HUSBAND AND WIFE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A DRAFT COPY OF THE TAX RETURN IS APPROVED BY THE OFFICERS BEFORE THE TAX RETURN IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PERIODIC REVIEWS ARE CONDUCTED AND EACH DIRECTOR, PRINCIPAL OFFICER AND COMMITTEE MEMBER MUST SIGN AN ANNUAL STATEMENT REGARDING THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATIONS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE AT EACH BOARD MEETING AND UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION'S 990, WITH THE EXCEPTION OF SCHEDULE B, IS AVAILABLE THROUGH GUIDESTAR. THE ORGANIZATION WILL DISCLOSE PUBLIC INFORMATION ON SCHEDULE B AND FORM 1023 UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPLANATION FOR PUBLIC DISCLOSURE OF FORMS 1023 AND 990 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MO |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 1 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1572 ALEY LANE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PROTEM |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 65733 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THOMAS ALEY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4177854289 |
| IRS990/TotalAssets/BOY | 0 | 732100 |
| IRS990/TotalAssetsBOY | 0 | 732100 |
| IRS990/TotalAssets/EOY | 0 | 822286 |
| IRS990/TotalAssetsEOY | 0 | 822286 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 44310 |
| IRS990/TotalExpensesCurrentYear | 0 | 3703 |
| IRS990/TotalExpensesPriorYear | 0 | 12932 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 158 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3545 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3703 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 732100 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 822286 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 732100 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 822286 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3545 |
| IRS990/TotalProgramServiceRevenue | 0 | 395 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 85705 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 41000 |
| IRS990/TotalRevenuePriorYear | 0 | 84294 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 395 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 85705 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 662081 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 752267 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.TUMBLINGCREEKCAVE.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 202825363 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TUMBLING CREEK CAVE FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | TUMB |
| ReturnHeader/Filer/Phone | 0 | 4177854289 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1572 ALEY LANE |
| ReturnHeader/Filer/USAddress/City | 0 | PROTEM |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 65733 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-11 |
| ReturnHeader/Officer/Name | 0 | THOMAS ALEY |
| ReturnHeader/Officer/Phone | 0 | 4177854289 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 431109768 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KPM CPAS PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 500 WEST MAIN SUITE 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BRANSON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 65616 |
| ReturnHeader/Preparer/Name | 0 | RICHARD L BOTTORF CPA |
| ReturnHeader/Preparer/Phone | 0 | 4173342987 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-13T12:47:08-06:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.