Civic Intelligence

Western Cave Conservancy

990 • Fiscal year 2020 • EIN 27-0031889

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 12, 2021

Organization Profilewww.westerncaves.org
PO Box 230Newcastle, CA 95968

(530) 876-0924

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

$840,639

No earlier filing loaded for comparison.

Net Assets

$840,639

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin98th percentile

Revenue

$225,540

No earlier filing loaded for comparison.

Expenses

$12,525

No earlier filing loaded for comparison.

Net Income

$213,015

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.

$2.0M$1.5M$1.0M$500K$0Assets 2020: $840,639Liabilities 2020: $0Net Assets 2020: $840,6392020Assets 2021: $1,575,311Liabilities 2021: $178,834Net Assets 2021: $1,396,4772021Assets 2022: $1,453,824Liabilities 2022: $102,487Net Assets 2022: $1,351,3372022Assets 2023: $1,524,335Liabilities 2023: $0Net Assets 2023: $1,524,3352023Assets 2024: $1,636,131Liabilities 2024: $0Net Assets 2024: $1,636,1312024Assets 2025: $1,765,848Liabilities 2025: $0Net Assets 2025: $1,765,8482025

Highlighted filing

2020

Assets$840,639
Liabilities$0
Net Assets$840,639
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2020: $225,540Expenses 2020: $12,525Net Income 2020: $213,0152020Revenue 2021: $509,111Expenses 2021: $13,436Net Income 2021: $495,6752021Revenue 2022: $85,639Expenses 2022: $10,574Net Income 2022: $75,0652022Revenue 2023: $107,626Expenses 2023: $11,095Net Income 2023: $96,5312023Revenue 2024: $61,880Expenses 2024: $26,572Net Income 2024: $35,3082024Revenue 2025: $70,944Expenses 2025: $11,064Net Income 2025: $59,8802025

Highlighted filing

2020

Revenue$225,540
Expenses$12,525
Net Income$213,015
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 12, 2021
Return Version
2020v4.1
Gross Receipts
$225,540
Mission and Program Overview

Mission

1 Secure permanent protection for threatened caves in the western US by means of purchase easements management agreements etc. and 2 educate the public about the importance and conservation of these caves.

1 Secure permanent protection for threatened caves in the western US, by means of purchase, easements, management agreements, etc. and 2 educate the public about the importance and conservation of these caves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$427,834$600,536▲ $172,702
Land, Buildings, and Equipment, Net$161,969$185,099▲ $23,130
Cash and Non-Interest-Bearing Accounts$11,571$55,004▲ $43,433
Total Assets$601,374$840,639▲ $239,265
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$601,374$840,639▲ $239,265
Total Net Assets Fund Balance$601,374$840,639▲ $239,265
Total Liabilities and Net Assets / Fund Balance$601,374$840,639▲ $239,265

Asset Categories

AssetBook ValueDepreciationBasis
Land$175,000-$175,000
Buildings$10,099$8,602$18,701
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Steven JohnsonPresident
Alan ChernBoard Member
Bruce RogersBoard Member
Mark BowersBoard Member
Neil MarchingtonBoard Member
Rafael Langer-OsunaBoard Member
Marianne RossoSecratary
Michael SpiessTreasurer
Jerry JohnsonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$3,446
Program Service Revenue
$0
Investment Income
$11,702
Other Revenue
$210,392
All Other Contributions
$636
Change in Net Assets
$213,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,125
Grants and Similar Amounts Paid$400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$2,125$1,000-$3,125
Depreciation Depletion$1,870--$1,870
Other Expenses$693$452-$693
Grants to Domestic Orgs$400--$400
Office Expenses-$287-$287
All Other Expenses$218$20-$238
Total Functional Expenses$10,766$1,759$0$12,525
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$210,392
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Volcano Propety Purchase Campain$210,392$210,392-$210,392
Total Events$210,392$210,392-$210,392
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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, Part VII, Section A., Line 11B

“The return is shared with the Board prior to filing.”

Form 990, Part VII, Section A, Line 19

“Financial reports are given at public meetings and available upon request”

Filing and Contact Details

Filer

Filer Name
Western Cave Conservancy
EIN
27-0031889
Phone
5308760924
Address
PO Box 230, Newcastle, CA 95968

Signing Officer

Name
Michael Spiess
Title
Treasurer
Signed
2021-04-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Michael Spiess Treasurer
Formed
2002
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial reports are given at public meetings and available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VII, Section A., Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VII, Section A, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0601374
IRS990/TotalAssetsEOYAmt0840639
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IRS990/TotalAssetsGrp/EOYAmt0840639
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03446
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01759
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010766
IRS990/TotalFunctionalExpensesGrp/TotalAmt012525
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0840639
IRS990/TotalProgramServiceExpensesAmt010766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225540
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0601374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0840639
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 230
IRS990/USAddress/CityNm0Newcastle
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095968
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.westerncaves.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Spiess
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Western Cave Conservancy
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0270031889
ReturnHeader/Filer/PhoneNum05308760924
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 230
ReturnHeader/Filer/USAddress/CityNm0Newcastle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095968
ReturnHeader/ReturnTs02021-04-20T06:46:30-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Spiess
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$840,639
Liabilities
$0
Net assets
$840,639
Revenue
$225,540
Expenses
$12,525
Net income
$213,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.07$0.01$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.06$0.03$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.11$0.01$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.10$1.35$0.09$0.01$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.18$1.40$0.51$0.01$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.23$0.01$0.21
Peer Organizations

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