Civic Intelligence

Cavern Rocknroll Museum Inc.

990EZ • Fiscal year 2021 • EIN 46-2501008

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 01, 2022

Organization ProfileCavernMuseum.com
5671 Derek AvenueSarasota, FL 34233

(941) 951-2283

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

1.4%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

4.5%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$24

Up $6 (+33%) from 2020

Net Assets

$24

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Up

$444

Up $19 (+4.5%) from 2020

Expenses

Down

$438

Down $44 (-9.1%) from 2020

Net Income

Up

$6

Up $63 (+111%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300$200$100$0-$100-$200Assets 2014: -$101Liabilities 2014: $02014Assets 2015: $214Liabilities 2015: $02015Assets 2016: $50Liabilities 2016: $02016Assets 2017: $18Liabilities 2017: $02017Assets 2018: $164Liabilities 2018: $02018Assets 2019: $75Liabilities 2019: $02019Assets 2020: $18Liabilities 2020: $02020Assets 2021: $24Liabilities 2021: $0Net Assets 2021: $242021Assets 2022: $40Liabilities 2022: $0Net Assets 2022: $402022Assets 2023: $46Liabilities 2023: $0Net Assets 2023: $462023Assets 2024: $23Liabilities 2024: $0Net Assets 2024: $232024

Highlighted filing

2021

Assets$24
Liabilities$0
Net Assets$24
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0K$2.0K$1.0K$0-$1.0KRevenue 2014: $250Expenses 2014: $387Net Income 2014: -$1372014Revenue 2015: $1,110Expenses 2015: $795Net Income 2015: $3152015Revenue 2016: $2,008Expenses 2016: $2,172Net Income 2016: -$1642016Revenue 2017: $972Expenses 2017: $1,004Net Income 2017: -$322017Revenue 2018: $332Expenses 2018: $186Net Income 2018: $1462018Revenue 2019: $420Expenses 2019: $509Net Income 2019: -$892019Revenue 2020: $425Expenses 2020: $482Net Income 2020: -$572020Revenue 2021: $444Expenses 2021: $438Net Income 2021: $62021Revenue 2022: $622Expenses 2022: $606Net Income 2022: $162022Revenue 2023: $808Expenses 2023: $802Net Income 2023: $62023Revenue 2024: $838Expenses 2024: $861Net Income 2024: -$232024

Highlighted filing

2021

Revenue$444
Expenses$438
Net Income$6
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 1, 2022
Return Version
2021v4.0
Gross Receipts
$444
Mission and Program Overview

Mission

To preserve and exhibit music memorabilia and historical artifacts while raising funds to provide music industry instructional classes to underprivileged children and for Florida musicians in need of help with medical expenses.

Program Services

DescriptionGrantsExpenses
We are still in the start-up phase due to circumstances beyond our control.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry DannerCo-PresPT$0--
Tricia ConnerCo-PresPT$0--
Susan SotologoTreas-$0--
Chaz TrippyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cavern Rocknroll Museum Inc
EIN
46-2501008
Phone
9419512283
Address
5671 Derek Avenue, Sarasota, FL 34233

Signing Officer

Name
Tricia Conner
Title
Co-Pres
Phone
9419512283
Signed
2022-12-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^License;61|Office;57|Supplies;47^Total;165^”

Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Tricia Conner
IRS990EZ/BooksInCareOfDetail/PhoneNum09419512283
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05671 Derek Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sarasota
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034233
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0444
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0444
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024
IRS990EZ/OccupancyRentUtltsAndMaintAmt0100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Larry Danner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tricia Conner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan Sotologo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chaz Trippy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Dir
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0165
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To preserve and exhibit music memorabilia and historical artifacts while raising funds to provide music industry instructional classes to underprivileged children and for Florida musicians in need of help with medical expenses.
IRS990EZ/PrintingPublicationsPostageAmt023
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We are still in the start-up phase due to circumstances beyond our control.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0438
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0444
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CavernMuseum.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02696
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt02696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01075
IRS990ScheduleA/Total509Grp/TotalAmt02696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0332
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^License;61|Office;57|Supplies;47^Total;165^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Late filing was due to Hurricane Ian, Hurricane Nichole, [power outage related] computer damage, locating a zero-fee e-filing service and transferring the information online for filing.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tricia Conner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Pres
ReturnHeader/BusinessOfficerGrp/PhoneNum09419512283
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAVERN ROCKNROLL MUSEUM INC
ReturnHeader/Filer/BusinessNameControlTxt0CAVE
ReturnHeader/Filer/EIN0462501008
ReturnHeader/Filer/PhoneNum09419512283
ReturnHeader/Filer/USAddress/AddressLine1Txt05671 Derek Avenue
ReturnHeader/Filer/USAddress/CityNm0Sarasota
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034233
ReturnHeader/ReturnTs02022-12-29T23:49:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24
Liabilities
$0
Net assets
$24
Revenue
$444
Expenses
$438
Net income
$6
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23$0$23$838$861$23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46$0$46$808$802$6
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40$0$40$622$606$16
2021Detailed filing. Detailed filing data is available for this year.$24$0$24$444$438$6
2020Summary only. Only limited summary data is available for this year.$18$0$425$482$57
2019Summary only. Only limited summary data is available for this year.$75$0$420$509$89
2018Summary only. Only limited summary data is available for this year.$164$0$332$186$146
2017Summary only. Only limited summary data is available for this year.$18$0$972$1,004$32
2016Summary only. Only limited summary data is available for this year.$50$0$2,008$2,172$164
2015Summary only. Only limited summary data is available for this year.$214$0$1,110$795$315
2014Summary only. Only limited summary data is available for this year.$101$0$250$387$137
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits