Civic Intelligence

Tumbling Creek Cave Foundation

990 • Fiscal year 2014 • EIN 20-2825363

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.TUMBLINGCREEKCAVE.ORG
1572 Aley LaneProtem, MO 65733

(417) 785-4289

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

68th percentile

8.8%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-1.8%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,021,776

Up $82,333 (+8.8%) from 2013

Net Assets

Up

$1,021,776

Up $82,333 (+8.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin97th percentile

Revenue

Down

$97,120

Down $1,773 (-1.8%) from 2013

Expenses

Up

$15,534

Up $7,653 (+97%) from 2013

Net Income

Down

$81,586

Down $9,426 (-10%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2014

Assets$1,021,776
Liabilities$0
Net Assets$1,021,776
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

2014

Revenue$97,120
Expenses$15,534
Net Income$81,586
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$97,120
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$529,371$529,371→ $0
Cash and Non-Interest-Bearing Accounts$99,203$141,131▲ $41,928
Total Assets$939,443$1,021,776▲ $82,333
Other Assets Total$310,869$351,274▲ $40,405
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$869,424$951,757▲ $82,333
Permanently Rstr Net Assets$70,019$70,019→ $0
Total Net Assets Fund Balance$939,443$1,021,776▲ $82,333
Total Liabilities and Net Assets / Fund Balance$939,443$1,021,776▲ $82,333

Asset Categories

AssetBook ValueDepreciationBasis
Land$529,371-$529,371
Equipment-$2,500$2,500
Other Assets Org$351,274--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$310,869$34,000▲ $9,281-$351,274
2013$82,829$198,000▲ $32,260-$310,869
2012$74,645-▲ $8,184-$82,829
2011$77,619-▼ $2,398-$74,645
2010$51,047$20,000▲ $7,079-$77,619
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Thomas J AleyPresident /
Bruce HerschendDirector
Dr David AshleyDirector
Dr Rick DevlinDirector
Catherine L AleySecretary /
Revenue and Support

Revenue Composition

Contributions and Grants
$43,000
Program Service Revenue
$45,586
Investment Income
$8,534
Other Revenue
$0
All Other Contributions
$35,400
Change in Net Assets
$81,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$2,876-$2,876
Travel$1,010--$1,010
Fees for Services Accounting-$840-$840
Other Expenses$271--$271
Fees for Services Legal-$73-$73
Total Functional Expenses$11,745$3,789$0$15,534
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OfficersProgram Service Rev.No$41,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Thomas aley catherine aley president secretary husband and wife”

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the tax return is approved by the officers before the tax return is filed”

Form 990, Page 6, Part VI, Line 12C

“Periodic reviews are conducted and each director, principal officer and committee member must sign an annual statement regarding the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 18

“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.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents and conflict of interest policy are made available at each board meeting and upon request.”

Filing and Contact Details

Filer

Filer Name
Tumbling Creek Cave Foundation
EIN
20-2825363
Phone
4177854289
Address
1572 ALEY LANE, PROTEM, MO 65733

Signing Officer

Name
Thomas Aley
Title
President
Phone
4177854289
Signed
2015-11-10

Organization Details

Principal Officer
Thomas Aley
Formed
2004
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
25

Preparer

Firm
Kpm Cpas Pc
Address
500 WEST MAIN STREET SUITE 200, BRANSON, MO 65616
Preparer
Barbara J Houser CPA
Phone
4173342987
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Part v, line 4: 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.”

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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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt027500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt029500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt027000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0148000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091123
IRS990ScheduleA/Total509Grp/TotalAmt0450997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0469013
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.80070
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02876
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0310869
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt034000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0351274
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09281
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02220
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt082829
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0198000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0310869
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032260
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt074645
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt082829
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08184
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0576
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt077619
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt074645
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2398
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0507
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt051047
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt077619
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07079
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/LandGrp/BookValueAmt0529371
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0529371
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0351274
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY FOUNDATION OF THE OZARKS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.19930
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART V, LINE 4: 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0529371
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0351274
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0OZARK UNDERGROUND LABORATORY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt041000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROGRAM SERVICE REV.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCH L, PART IV BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: BOARD MEMBERS THOMAS AND CATHERINE ALEY ARE OWNERS OF OZARK UNDERGROUND LABORATORY. (D) DESCRIPTION OF TRANSACTION: ANNUAL PAYMENT FOR PROGRAM SERVICE REVENUE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THOMAS ALEY CATHERINE ALEY PRESIDENT SECRETARY HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE TAX RETURN IS APPROVED BY THE OFFICERS BEFORE THE TAX RETURN IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERIODIC REVIEWS ARE CONDUCTED AND EACH DIRECTOR, PRINCIPAL OFFICER AND COMMITTEE MEMBER MUST SIGN AN ANNUAL STATEMENT REGARDING THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE AT EACH BOARD MEETING AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0939443
IRS990/TotalAssetsEOYAmt01021776
IRS990/TotalAssetsGrp/BOYAmt0939443
IRS990/TotalAssetsGrp/EOYAmt01021776
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03789
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011745
IRS990/TotalFunctionalExpensesGrp/TotalAmt015534
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0939443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01021776
IRS990/TotalProgramServiceExpensesAmt011745
IRS990/TotalProgramServiceRevenueAmt045586
IRS990/TotalRevenueGrp/ExclusionAmt08534
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt097120
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0939443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01021776
IRS990/TravelGrp/ProgramServicesAmt01010
IRS990/TravelGrp/TotalAmt01010
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0869424
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0951757
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01572 ALEY LANE
IRS990/USAddress/CityNm0PROTEM
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065733
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.TUMBLINGCREEKCAVE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS ALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04177854289
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUMBLING CREEK CAVE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TUMB
ReturnHeader/Filer/EIN0202825363
ReturnHeader/Filer/PhoneNum04177854289
ReturnHeader/Filer/USAddress/AddressLine1Txt01572 ALEY LANE
ReturnHeader/Filer/USAddress/CityNm0PROTEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065733
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431109768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPM CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 WEST MAIN STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065616
ReturnHeader/PreparerPersonGrp/PhoneNum04173342987
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA J HOUSER CPA
ReturnHeader/ReturnTs02015-11-12T16:30:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,021,776
Liabilities
$0
Net assets
$1,021,776
Revenue
$97,120
Expenses
$15,534
Net income
$81,586
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