Civic Intelligence

Cave Conservancy Foundation

990 • Fiscal year 2017 • EIN 52-1591149

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.caveconservancyfoundation.org
13131 Overhill Lake LaneGlen Allen, VA 23059

(804) 798-4893

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$107,796

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

7.1%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

332%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,675,362

Up $111,275 (+7.1%) from 2016

Net Assets

Up

$1,668,617

Up $104,530 (+6.7%) from 2016

Liabilities

Up

$6,745

Up $6,745 from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin73rd percentile

Revenue

Up

$686,889

Up $527,704 (+332%) from 2016

Expenses

Up

$582,359

Up $453,414 (+352%) from 2016

Net Income

Up

$104,530

Up $74,290 (+246%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,319,902Liabilities 2011: $476,267Net Assets 2011: $843,6352011Assets 2012: $1,349,071Liabilities 2012: $865,102Net Assets 2012: $483,9692012Assets 2013: $1,390,482Liabilities 2013: $818,556Net Assets 2013: $571,9262013Assets 2014: $1,494,886Liabilities 2014: $779,807Net Assets 2014: $715,0792014Assets 2015: $1,538,969Liabilities 2015: $729,546Net Assets 2015: $809,4232015Assets 2016: $1,564,087Liabilities 2016: $0Net Assets 2016: $1,564,0872016Assets 2017: $1,675,362Liabilities 2017: $6,745Net Assets 2017: $1,668,6172017Assets 2018: $1,758,166Liabilities 2018: $19,865Net Assets 2018: $1,738,3012018Assets 2019: $1,630,825Liabilities 2019: $40,314Net Assets 2019: $1,590,5112019Assets 2020: $1,781,991Liabilities 2020: $78,209Net Assets 2020: $1,703,7822020Assets 2021: $2,091,942Liabilities 2021: $107,640Net Assets 2021: $1,984,3022021Assets 2022: $2,047,461Liabilities 2022: $167,070Net Assets 2022: $1,880,3912022Assets 2023: $1,715,142Liabilities 2023: $216,303Net Assets 2023: $1,498,8392023Assets 2024: $1,800,233Liabilities 2024: $188,929Net Assets 2024: $1,611,3042024

Highlighted filing

2017

Assets$1,675,362
Liabilities$6,745
Net Assets$1,668,617
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $356,038Expenses 2011: $255,869Net Income 2011: $100,1692011Expenses 2012: $257,9762012Revenue 2013: $356,406Expenses 2013: $268,449Net Income 2013: $87,9572013Revenue 2014: $352,822Expenses 2014: $209,669Net Income 2014: $143,1532014Revenue 2015: $374,590Expenses 2015: $280,246Net Income 2015: $94,3442015Revenue 2016: $159,185Expenses 2016: $128,945Net Income 2016: $30,2402016Revenue 2017: $686,889Expenses 2017: $582,359Net Income 2017: $104,5302017Revenue 2018: $578,995Expenses 2018: $509,311Net Income 2018: $69,6842018Revenue 2019: $401,765Expenses 2019: $549,555Net Income 2019: -$147,7902019Revenue 2020: $459,298Expenses 2020: $346,027Net Income 2020: $113,2712020Revenue 2021: $757,444Expenses 2021: $448,124Net Income 2021: $309,3202021Revenue 2022: $466,433Expenses 2022: $570,344Net Income 2022: -$103,9112022Revenue 2023: $522,518Expenses 2023: $447,173Net Income 2023: $75,3452023Revenue 2024: $595,946Expenses 2024: $483,481Net Income 2024: $112,4652024

Highlighted filing

2017

Revenue$686,889
Expenses$582,359
Net Income$104,530
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$3,605,364
Mission and Program Overview

Mission

The Foundation provides grants and scholarships and conducts various programs to promote education about and conservation of caves and karst landforms.

The Conservancy provides grants and scholarships and conducts various programs to promote education and preservation of caves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$621,930$759,244▲ $137,314
Cash and Non-Interest-Bearing Accounts$442,846$448,978▲ $6,132
Investments Other Securities$262,138$263,715▲ $1,577
Other Notes and Loans Receivable, Net$121,994$181,056▲ $59,062
Prepaid Expenses and Deferred Charges$86,500--
Inventories for Sale or Use$13,498$22,369▲ $8,871
Intangible Assets$15,181--
Total Assets$1,564,087$1,675,362▲ $111,275
Liabilities
Other Liabilities$0$6,745▲ $6,745
Total Liabilities$0$6,745▲ $6,745
Net Assets / Fund Balance
Unrestricted Net Assets$1,516,234$1,668,617▲ $152,383
Temporarily Rstr Net Assets$47,853$0▼ $47,853
Total Net Assets Fund Balance$1,564,087$1,668,617▲ $104,530
Total Liabilities and Net Assets / Fund Balance$1,564,087$1,675,362▲ $111,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$398,254$361,924$760,178
Leasehold Improvements$239,788$92,427$332,215
Land$119,989-$119,989
Equipment$1,213$55,363$56,576
Other Securities$19,565--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleOtherTotal
Walter E BrittonTrustee$107,796$107,796

Board Members and Trustees

NameTitle
Charles MausChairman
Joey FaganTrustee
Mike FiccoTrustee
Terri BrownTrustee
John TichenorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,620
Other Revenue
$685,269
Change in Net Assets
$104,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$497,006
Grants and Similar Amounts Paid$85,353
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$294,790-$294,790
Grants to Domestic Orgs$52,353--$52,353
Fees for Services Legal-$51,192-$51,192
Occupancy-$50,445-$50,445
Depreciation Depletion-$47,964-$47,964
Grants to Domestic Individuals$33,000--$33,000
Insurance-$27,861-$27,861
Fees for Services Accounting-$11,017-$11,017
Office Expenses-$3,078-$3,078
Travel-$1,000-$1,000
Other Expenses-$982-$982
All Other Expenses-$230-$230
Fees for Service Investment Mgmnt Fees-$31-$31
Total Functional Expenses$85,353$497,006$0$582,359
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of California DavisDavis, CA501(c)3Scholarships$18,000
Colorodo CollegeColorado Springs, CO501(c)3Scholarships$9,644
Cave Research FoundationLaurel, MD501(c)3General Purposes$8,960
Virginia Department of Conservation and RecreationRichmond, VAState GovernmentAssessment, documentation, and disposition of a world-class freshwater amphipod crustacean research collection and library$7,500
Karst Water InstituteLeesburg, VA501(c)3To promote and facilitate the conservation, management, and knowledge of cave and karst resources$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,603,744
Gaming Direct Expenses$2,918,475
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Withholding Taxes Payable$6,745
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The Organization delegates control over management duties with and Administrative Services Agreement with Karstland Inc.”

Form 990, Part VI, Section B, line 11B

“At least one trustee will review Form 990 prior to filing.”

Form 990, Part VI, Section B, line 12C

“The trustees are given a copy of the conflict of interest policy to sign and are required to disclose any conflicts of interest to the Board.”

Form 990, Part VI, Section C, line 19

“Governing documents, policies and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Cave Conservancy Foundation
EIN
52-1591149
Phone
8047984893
Address
13131 Overhill Lake Lane, Glen Allen, VA 23059

Signing Officer

Name
Charles Maus
Title
Trustee
Phone
8047984893
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Maus
Formed
1987
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
22

Preparer

Firm
Pilc & Moseley LLC
Address
4312 Grove Avenue, Richmond, VA 23221
Preparer
William C Pilc
Phone
8049188490
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Administrative Services: Program service expenses 0. Management and general expenses 124,500. Fundraising expenses 0. Total expenses 124,500. Maintenance Contract: Program service expenses 0. Management and general expenses 108,740. Fundraising expenses 0. Total expenses 108,740. Janitorial Services: Program service expenses 0. Management and general expenses 61,550. Fundraising expenses 0. Total expenses 61,550.”

Financial Statement Notes

Part X, Line 2:

“The Foundation follows Financial Accounting Standards Board ("FASB") guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. Management evaluated the Foundation's tax position and concluded that the Foundation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The Foundation files an informational Form 990 in the U.S. federal jurisdiction and is no longer subject to examination by tax authorities for periods before 2014. The Foundation is not currently under audit by any tax jurisdiction.”

Raw XML AppendixShowing 400 of 537 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.

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IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt012723426
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03603744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03116134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03002015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03001533
IRS990ScheduleA/Total509Grp/TotalAmt012723426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03605364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03116322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03062831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03001533
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012786050
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0398254
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0361924
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0760178
IRS990ScheduleD/EquipmentGrp/BookValueAmt01213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055363
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056576
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0119989
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0119989
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0239788
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt092427
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0332215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Withholding Taxes Payable
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0244150
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt119565
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investment in Karstland
IRS990ScheduleD/OtherSecuritiesGrp/Desc1National Speological Fund
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation follows Financial Accounting Standards Board ("FASB") guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the financial statements. Management evaluated the Foundation's tax position and concluded that the Foundation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The Foundation files an informational Form 990 in the U.S. federal jurisdiction and is no longer subject to examination by tax authorities for periods before 2014. The Foundation is not currently under audit by any tax jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0759244
IRS990ScheduleD/TotalBookValueSecuritiesAmt0263715
IRS990ScheduleD/TotalLiabilityAmt06745
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0866554
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01592951
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02459505
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02918475
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0598962
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt03004782
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt03603744
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0685269
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0458970
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt076281
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0382689
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0Kaitlin Britton
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt013131 Overhill Lake Lane
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Glen Allen
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd023059
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt033000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt18960
IRS990ScheduleI/RecipientTable/CashGrantAmt218000
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/CashGrantAmt49644
IRS990ScheduleI/RecipientTable/IRCSectionDesc0State Government
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Assessment, documentation, and disposition of a world-class freshwater amphipod crustacean research collection and library
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General Purposes
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Scholarships
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3To promote and facilitate the conservation, management, and knowledge of cave and karst resources
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Scholarships
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Virginia Department of Conservation and Recreation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Cave Research Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2University of California Davis
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Karst Water Institute
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Colorodo College
IRS990ScheduleI/RecipientTable/RecipientEIN0550709841
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0600 East Main Street 24th Floor
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16304 Kaybro Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2One Shields Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO Box 4142
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt414 E Cache la Poudre St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Richmond
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Laurel
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Davis
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Leesburg
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Colorado Springs
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023219
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120707
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd295616
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd320177
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd480903
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Cash
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1Cash
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2Cash
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3Cash
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4Cash
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization delegates control over management duties with and Administrative Services Agreement with Karstland Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At least one trustee will review Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The trustees are given a copy of the conflict of interest policy to sign and are required to disclose any conflicts of interest to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, policies and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Administrative Services: Program service expenses 0. Management and general expenses 124,500. Fundraising expenses 0. Total expenses 124,500. Maintenance Contract: Program service expenses 0. Management and general expenses 108,740. Fundraising expenses 0. Total expenses 108,740. Janitorial Services: Program service expenses 0. Management and general expenses 61,550. Fundraising expenses 0. Total expenses 61,550.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd01
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0541851270
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.60000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Recreation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Karstland Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt013131 Overhill Lake Lane
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Glen Allen
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0VA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,675,362
Liabilities
$6,745
Net assets
$1,668,617
Revenue
$686,889
Expenses
$582,359
Net income
$104,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.19$1.61$0.60$0.48$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.22$1.50$0.52$0.45$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.17$1.88$0.47$0.57$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.11$1.98$0.76$0.45$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.08$1.70$0.46$0.35$0.11
2019Summary only. Only limited summary data is available for this year.$1.63$0.04$1.59$0.40$0.55$0.15
2018Summary only. Only limited summary data is available for this year.$1.76$0.02$1.74$0.58$0.51$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$0.69$0.58$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.16$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.73$0.81$0.37$0.28$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.78$0.72$0.35$0.21$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.82$0.57$0.36$0.27$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.87$0.48$0.26
2011Summary only. Only limited summary data is available for this year.$1.32$0.48$0.84$0.36$0.26$0.10