Civic Intelligence

Tumbling Creek Cave Foundation

990 • Fiscal year 2012 • EIN 20-2825363

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

1572 Aley Lane65733
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $732,100Liabilities 2011: $0Net Assets 2011: $732,1002011Assets 2012: $822,286Liabilities 2012: $0Net Assets 2012: $822,2862012Assets 2013: $939,443Liabilities 2013: $0Net Assets 2013: $939,4432013Assets 2014: $1,021,776Liabilities 2014: $0Net Assets 2014: $1,021,7762014Assets 2015: $1,098,004Liabilities 2015: $0Net Assets 2015: $1,098,0042015Assets 2016: $1,135,404Liabilities 2016: $0Net Assets 2016: $1,135,4042016Assets 2017: $1,269,866Liabilities 2017: $0Net Assets 2017: $1,269,8662017Assets 2018: $2,257,378Liabilities 2018: $20,000Net Assets 2018: $2,237,3782018Assets 2019: $2,360,288Liabilities 2019: $0Net Assets 2019: $2,360,2882019Assets 2020: $2,460,192Liabilities 2020: $0Net Assets 2020: $2,460,1922020Assets 2021: $2,669,340Liabilities 2021: $0Net Assets 2021: $2,669,3402021Assets 2022: $2,600,218Liabilities 2022: $0Net Assets 2022: $2,600,2182022Assets 2023: $2,751,374Liabilities 2023: $0Net Assets 2023: $2,751,3742023Assets 2024: $3,000,029Liabilities 2024: $0Net Assets 2024: $3,000,0292024

Highlighted filing

2012

Assets$822,286
Liabilities$0
Net Assets$822,286

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2011: $84,294Expenses 2011: $12,932Net Income 2011: $71,3622011Expenses 2012: $3,7032012Revenue 2013: $98,893Expenses 2013: $7,881Net Income 2013: $91,0122013Revenue 2014: $97,120Expenses 2014: $15,534Net Income 2014: $81,5862014Revenue 2015: $132,684Expenses 2015: $27,322Net Income 2015: $105,3622015Revenue 2016: $122,004Expenses 2016: $64,640Net Income 2016: $57,3642016Revenue 2017: $147,903Expenses 2017: $86,791Net Income 2017: $61,1122017Revenue 2018: $1,057,554Expenses 2018: $60,276Net Income 2018: $997,2782018Revenue 2019: $221,504Expenses 2019: $59,533Net Income 2019: $161,9712019Revenue 2020: $86,304Expenses 2020: $46,224Net Income 2020: $40,0802020Revenue 2021: $191,719Expenses 2021: $48,104Net Income 2021: $143,6152021Revenue 2022: $147,583Expenses 2022: $83,777Net Income 2022: $63,8062022Revenue 2023: $183,495Expenses 2023: $111,506Net Income 2023: $71,9892023Revenue 2024: $356,375Expenses 2024: $151,010Net Income 2024: $205,3652024

Highlighted filing

2012

Revenue-
Expenses$3,703
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.1
Gross Receipts
$85,705
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
20-2825363
Raw XML Appendix376 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO CONSERVE THE NATURAL ENVIRONMENT AND MAINTAIN THE HABITAT OF TUMBLING CREEK CAVE
IRS990/AddressPrincipalOfficerUS/AddressLine101572 ALEY LANE
IRS990/AddressPrincipalOfficerUS/City0PROTEM
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode065733
IRS990/Advertising/ProgramServices0900
IRS990/Advertising/Total0900
IRS990/AllOtherContributions044310
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0128084
IRS990/CashNonInterestBearing/EOY0210086
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear044310
IRS990/ContributionsGrantsPriorYear030565
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0DELINEATION 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/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense03545
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/ManagementAndGeneral0158
IRS990/FeesForServicesLegal/Total0158
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek06.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0THOMAS J ALEY
IRS990/Form990PartVIISectionA/NamePerson1CATHERINE L ALEY
IRS990/Form990PartVIISectionA/NamePerson2BRUCE HERSCHEND
IRS990/Form990PartVIISectionA/NamePerson3DR DAVID ASHLEY
IRS990/Form990PartVIISectionA/NamePerson4DR RICK DEVLIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT / DIRECTOR
IRS990/Form990PartVIISectionA/Title1SECRETARY / TREASURER/ DIR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts085705
IRS990/GrossRents/Real041000
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear01484
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec02500
IRS990/LandBuildingsEquipmentBasis0531871
IRS990/LandBuildingsEquipmentBasisNet/BOY0529371
IRS990/LandBuildingsEquipmentBasisNet/EOY0529371
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0THOMAS ALEY
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0732100
IRS990/NetAssetsOrFundBalancesEOY0822286
IRS990/NetRentalIncomeOrLoss/ExclusionAmount041000
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn041000
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY074645
IRS990/OtherAssetsTotal/EOY082829
IRS990/OtherExpensePriorYear012932
IRS990/OtherExpensesCurrentYear03703
IRS990/OtherExpenses/Description0RESTORATION PROGRAM
IRS990/OtherExpenses/Description1TAXES AND LICENSES
IRS990/OtherExpenses/Description2MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/ProgramServices02297
IRS990/OtherExpenses/ProgramServices1271
IRS990/OtherExpenses/ProgramServices277
IRS990/OtherExpenses/Total02297
IRS990/OtherExpenses/Total1271
IRS990/OtherExpenses/Total277
IRS990/OtherExplainInSchO0X
IRS990/OtherRevenueCurrentYear041000
IRS990/OtherRevenuePriorYear041000
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY070019
IRS990/PermanentlyRestrictedNetAssets/EOY070019
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0395
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE-FIELD
IRS990/ProgramServiceRevenuePriorYear011245
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0395
IRS990/ProgramServiceRevenue/TotalRevenueColumn0395
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses082002
IRS990/ReconciliationUnrealizedInvest08184
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real041000
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0395
IRS990/RevenuesLessExpensesCY082002
IRS990/RevenuesLessExpensesPriorYear071362
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmountsSubstContributorsTotal081724
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear044310
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year040560
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years048880
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years060401
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years030300
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0224451
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear041000
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year042484
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years042883
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years024055
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years015000
IRS990ScheduleA/GrossInvestmentIncome170/Total0165422
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc021021
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0395
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01250
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01243
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04107
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years04426
IRS990ScheduleA/OtherIncome170/Total011421
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.35570
IRS990ScheduleA/PublicSupportPertcentPriorYear00.40060
IRS990ScheduleA/PublicSupportTotal1700142727
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear044310
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year040560
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years048880
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years060401
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years030300
IRS990ScheduleA/Total170/Total0224451
IRS990ScheduleA/TotalSupport0401294
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.09500
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance074645
IRS990ScheduleD/CurrentYear/EndOfYearBalance082829
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses08184
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0576
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance077619
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance074645
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-2398
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses0507
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance051047
IRS990ScheduleD/CurrentYearMinus2Years/Contributions020000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance077619
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses07079
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance08592
IRS990ScheduleD/CurrentYearMinus3Years/Contributions041400
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance051047
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses01055
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance05232
IRS990ScheduleD/CurrentYearMinus4Years/Contributions03360
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance08592
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation02500
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02500
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ENDOWMENT 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/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Land/BookValue0529371
IRS990ScheduleD/Land/OtherCostOrOtherBasis0529371
IRS990ScheduleD/OtherAssets/BookValue082829
IRS990ScheduleD/OtherAssets/Description0BENEFICIAL INTEREST IN COMMUNITY FOUNDATION
IRS990ScheduleD/PermanentEndowmentEOYBalance00.90500
IRS990ScheduleD/TermEndowmentEOYBalance00.00000
IRS990ScheduleD/TotalBookValueOtherAssets082829
IRS990ScheduleD/TotalOfBookValueLandBuildings0529371
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction041000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0OUL RENTS LAND FROM TUMBLING CREEK CAVE FOUNDATION
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10OZARK UNDERGROUND LABORATORY INC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0BOARD MEMBERS THOMAS AND CATHERINE ALEY ARE OWNERS OF OUL.
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0THOMAS AND CATHERINE ALEY ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation1A DRAFT COPY OF THE TAX RETURN IS APPROVED BY THE OFFICERS BEFORE THE TAX RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2PERIODIC REVIEWS ARE CONDUCTED AND EACH DIRECTOR, PRINCIPAL OFFICER AND COMMITTEE MEMBER MUST SIGN AN ANNUAL STATEMENT REGARDING THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATIONS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE AT EACH BOARD MEETING AND UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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/Identifier0OTHER EXPLANATION FOR PUBLIC DISCLOSURE OF FORMS 1023 AND 990
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 18
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MO
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101572 ALEY LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0PROTEM
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode065733
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THOMAS ALEY
IRS990/TheBooksAreInCareOf/TelephoneNumber04177854289
IRS990/TotalAssets/BOY0732100
IRS990/TotalAssetsBOY0732100
IRS990/TotalAssets/EOY0822286
IRS990/TotalAssetsEOY0822286
IRS990/TotalCompGT150K00
IRS990/TotalContributions044310
IRS990/TotalExpensesCurrentYear03703
IRS990/TotalExpensesPriorYear012932
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0158
IRS990/TotalFunctionalExpenses/ProgramServices03545
IRS990/TotalFunctionalExpenses/Total03703
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0732100
IRS990/TotalLiabNetAssetsFundBalances/EOY0822286
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY0732100
IRS990/TotalNetAssetsFundBalances/EOY0822286
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense03545
IRS990/TotalProgramServiceRevenue0395
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear085705
IRS990/TotalRevenue/ExclusionAmount041000
IRS990/TotalRevenuePriorYear084294
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0395
IRS990/TotalRevenue/TotalRevenueColumn085705
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0662081
IRS990/UnrestrictedNetAssets/EOY0752267
IRS990/UponRequest0X
IRS990/WebSite0WWW.TUMBLINGCREEKCAVE.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202825363
ReturnHeader/Filer/Name/BusinessNameLine10TUMBLING CREEK CAVE FOUNDATION
ReturnHeader/Filer/NameControl0TUMB
ReturnHeader/Filer/Phone04177854289
ReturnHeader/Filer/USAddress/AddressLine101572 ALEY LANE
ReturnHeader/Filer/USAddress/City0PROTEM
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065733
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0THOMAS ALEY
ReturnHeader/Officer/Phone04177854289
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0431109768
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KPM CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10500 WEST MAIN SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRANSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065616
ReturnHeader/Preparer/Name0RICHARD L BOTTORF CPA
ReturnHeader/Preparer/Phone04173342987
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T12:47:08-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.36$0.15$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$0.18$0.11$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.15$0.08$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$0.19$0.05$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.09$0.05$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$0.22$0.06$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.02$2.24$1.06$0.06$1.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.15$0.09$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.12$0.06$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.13$0.03$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.10$0.02$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.10$0.01$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.00
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.08$0.01$0.07