Civic Intelligence

Cave Spring Wrestling Club Inc

EIN 45-5506832 • 501(c)3 • Roanoke, VA

Profile

Youth wrestling program

1918 Orange AvenueRoanoke, VA 24012

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

40th percentile

-2.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

-4.1%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-6.0%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$40,878

Down $1,754 (-4.1%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$40,878

Down $1,754 (-4.1%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$80,708

Down $5,184 (-6.0%) from 2017

Expenses

Up

$82,462

Up $6,620 (+8.7%) from 2017

Net Income

Down

-$1,754

Down $11,804 (-117%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2013: $27,535Liabilities 2013: $120,332Net Assets 2013: -$92,7972013Assets 2014: $28,034Liabilities 2014: $128,459Net Assets 2014: -$100,4252014Assets 2015: $30,911Net Assets 2015: $30,9112015Assets 2016: $32,582Net Assets 2016: $32,5822016Assets 2017: $42,632Net Assets 2017: $42,6322017Assets 2018: $40,878Net Assets 2018: $40,8782018

Highlighted filing

2018

Assets$40,878
Liabilities-
Net Assets$40,878
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2013: $46,769Expenses 2013: $104,374Net Income 2013: -$57,6052013Revenue 2014: $29,767Expenses 2014: $37,395Net Income 2014: -$7,6282014Revenue 2015: $66,847Expenses 2015: $63,970Net Income 2015: $2,8772015Revenue 2016: $65,174Expenses 2016: $63,503Net Income 2016: $1,6712016Revenue 2017: $85,892Expenses 2017: $75,842Net Income 2017: $10,0502017Revenue 2018: $80,708Expenses 2018: $82,462Net Income 2018: -$1,7542018

Highlighted filing

2018

Revenue$80,708
Expenses$82,462
Net Income-$1,754
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,878
Liabilities
-
Net assets
$40,878
Revenue
$80,708
Expenses
$82,462
Net income
-$1,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.81$0.82$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.86$0.76$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.65$0.64$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.67$0.64$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.28$1.28$1.00$0.30$0.37$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.28$1.20$0.93$0.47$1.04$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 1, 2019
Return Version
2018v3.1
Gross Receipts
$80,708
Mission and Program Overview

Mission

Youth wrestling program

Program Services

DescriptionGrantsExpenses
The organization assists youth aged 6 - 18 with promoting and developing wrestling skills. There were several coaches who took the time to train and coach the wrestling techniques, conditioning, etc--
Facilities and equipment--
Tournament fees, travel, uniforms--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim NiningerPresidentPT$0--
Vicki HodgesBoard Of DirectorPT$0--
April MobleyBoard Of DirectorPT$0--
Carl McdanielBoard Of DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Cave Spring Wrestling Club Inc
EIN
45-5506832
Phone
5408158903
Address
1918 Orange Avenue, Roanoke, VA 24012

Signing Officer

Name
Tim Nininger
Title
President
Signed
2019-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Boitnott & Schaben LLC
Address
P O Box 250, Cloverdale, VA 24077-0250
Preparer
Timothy B Boitnott
Phone
5409660114
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Rental income 6,908”

Form 990-EZ, Part I, Line 8, Other Revenue

“REimbursement of travel 5,270”

Form 990-EZ, Part I, Line 8, Other Revenue

“Misc 60”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 3,864”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 975”

Form 990-EZ, Part I, Line 16, Other Expenses

“Summer Camp Fees 5,128”

Form 990-EZ, Part I, Line 16, Other Expenses

“Tournament Entry Fees 1,660”

Form 990-EZ, Part I, Line 16, Other Expenses

“Tournament fees 1,126”

Form 990-EZ, Part I, Line 16, Other Expenses

“USAA Wrestling Dues 1,018”

Form 990-EZ, Part I, Line 16, Other Expenses

“Uniforms 9,217”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 875”

Form 990-EZ, Part I, Line 16, Other Expenses

“Awards 2,306”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank fees 72”

Form 990-EZ, Part I, Line 16, Other Expenses

“Registration fees 25”

Form 990-EZ, Part I, Line 16, Other Expenses

“Auto insurance 1,703”

Form 990-EZ, Part I, Line 16, Other Expenses

“Alarm 784”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fuel 256”

Form 990-EZ, Part I, Line 16, Other Expenses

“Operations 658”

Form 990-EZ, Part I, Line 16, Other Expenses

“Taxes 435”

Form 990-EZ, Part II, Line 24, Other Assets

“Account rec. Beginning of year 1,725, End of year 225”

Raw XML Appendix191 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Tim Nininger
IRS990EZ/BooksInCareOfDetail/PhoneNum05408158903
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Orange Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roanoke
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07324
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/LandAndBuildingsGrp/BOYAmt033583
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt039291
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042632
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040878
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042632
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040878
IRS990EZ/OccupancyRentUtltsAndMaintAmt031966
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tim Nininger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vicki Hodges
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2April Mobley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carl Mcdaniel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board of Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board of Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board of Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01725
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0225
IRS990EZ/OtherExpensesTotalAmt030102
IRS990EZ/OtherRevenueTotalAmt012238
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Youth wrestling program
IRS990EZ/ProgramServiceRevenueAmt02275
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization assists youth aged 6 - 18 with promoting and developing wrestling skills. There were several coaches who took the time to train and coach the wrestling techniques, conditioning, etc
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Facilities and equipment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Tournament fees, travel, uniforms
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019969
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt082462
IRS990EZ/TotalRevenueAmt080708
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0247818
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03427
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0251245
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031346
IRS990ScheduleA/Total509Grp/TotalAmt0251245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051953
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031346
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0251245
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rental income 6,908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REimbursement of travel 5,270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Misc 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel 3,864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals and entertainment 975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Summer Camp Fees 5,128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tournament Entry Fees 1,660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tournament fees 1,126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8USAA Wrestling Dues 1,018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Uniforms 9,217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Advertising 875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Awards 2,306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank fees 72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Registration fees 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Auto insurance 1,703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Alarm 784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Fuel 256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Operations 658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Taxes 435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Account rec. Beginning of year 1,725, End of year 225
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Nininger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cave Spring Wrestling Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0CAVE
ReturnHeader/Filer/EIN0455506832
ReturnHeader/Filer/PhoneNum05408158903
ReturnHeader/Filer/USAddress/AddressLine1Txt01918 Orange Avenue
ReturnHeader/Filer/USAddress/CityNm0Roanoke
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024012
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B2C64CDC32943F3AAA4996DE45217EBCF7C81F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B2C64CDC32943F3AAA4996DE45217EBCF7C81F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.98.68.105
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:22:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boitnott & Schaben LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cloverdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0240770250
ReturnHeader/PreparerPersonGrp/PhoneNum05409660114
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy B Boitnott
ReturnHeader/ReturnTs02019-05-01T06:58:04-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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