Civic Intelligence

American Cave Conservation Association

EIN 54-1173405 • 501(c)3 • Horse Cave, KY

Profile

Education & cave conservation

PO Box 409Horse Cave, KY 42749

www.cavern.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.24x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.29x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-9.4%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$814,365

Down $84,909 (-9.4%) from 2023

Liabilities

Down

$193,034

Down $10,837 (-5.3%) from 2023

Net Assets

Down

$621,331

Down $74,072 (-11%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin22nd percentile

Revenue

Down

$655,883

Down $496,277 (-43%) from 2023

Expenses

Up

$729,955

Up $60,172 (+9.0%) from 2023

Net Income

Down

-$74,072

Down $556,449 (-115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0Assets 2010: $289,242Liabilities 2010: $55,813Net Assets 2010: $233,4292010Assets 2011: $246,383Liabilities 2011: $51,008Net Assets 2011: $195,3752011Assets 2012: $212,973Liabilities 2012: $57,736Net Assets 2012: $155,2372012Assets 2013: $225,190Liabilities 2013: $47,607Net Assets 2013: $177,5832013Assets 2014: $213,897Liabilities 2014: $42,261Net Assets 2014: $171,6362014Assets 2015: $210,879Liabilities 2015: $30,703Net Assets 2015: $180,1762015Assets 2016: $281,410Liabilities 2016: $24,128Net Assets 2016: $257,2822016Assets 2017: $240,321Liabilities 2017: $16,394Net Assets 2017: $223,9272017Assets 2018: $215,568Liabilities 2018: $170,571Net Assets 2018: $44,9972018Assets 2019: $134,473Liabilities 2019: $95,887Net Assets 2019: $38,5862019Assets 2020: $257,142Liabilities 2020: $242,659Net Assets 2020: $14,4832020Assets 2021: $398,695Liabilities 2021: $227,187Net Assets 2021: $171,5082021Assets 2022: $426,780Liabilities 2022: $213,754Net Assets 2022: $213,0262022Assets 2023: $899,274Liabilities 2023: $203,871Net Assets 2023: $695,4032023Assets 2024: $814,365Liabilities 2024: $193,034Net Assets 2024: $621,3312024

Highlighted filing

2024

Assets$814,365
Liabilities$193,034
Net Assets$621,331
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $182,965Expenses 2010: $262,924Net Income 2010: -$79,9592010Revenue 2011: $206,675Expenses 2011: $244,729Net Income 2011: -$38,0542011Revenue 2012: $208,813Expenses 2012: $248,951Net Income 2012: -$40,1382012Revenue 2013: $289,517Expenses 2013: $267,171Net Income 2013: $22,3462013Revenue 2014: $320,531Expenses 2014: $326,478Net Income 2014: -$5,9472014Revenue 2015: $338,640Expenses 2015: $330,100Net Income 2015: $8,5402015Revenue 2016: $462,942Expenses 2016: $385,836Net Income 2016: $77,1062016Revenue 2017: $330,812Expenses 2017: $364,167Net Income 2017: -$33,3552017Revenue 2018: $441,243Expenses 2018: $620,173Net Income 2018: -$178,9302018Revenue 2019: $445,208Expenses 2019: $451,619Net Income 2019: -$6,4112019Revenue 2020: $402,770Expenses 2020: $426,873Net Income 2020: -$24,1032020Revenue 2021: $723,188Expenses 2021: $566,163Net Income 2021: $157,0252021Revenue 2022: $650,647Expenses 2022: $609,129Net Income 2022: $41,5182022Revenue 2023: $1,152,160Expenses 2023: $669,783Net Income 2023: $482,3772023Revenue 2024: $655,883Expenses 2024: $729,955Net Income 2024: -$74,0722024

Highlighted filing

2024

Revenue$655,883
Expenses$729,955
Net Income-$74,072
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$814,365
Liabilities
$193,034
Net assets
$621,331
Revenue
$655,883
Expenses
$729,955
Net income
-$74,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.19$0.62$0.66$0.73$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.20$0.70$1.15$0.67$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.21$0.21$0.65$0.61$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.23$0.17$0.72$0.57$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.24$0.01$0.40$0.43$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.10$0.04$0.45$0.45$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.17$0.04$0.44$0.62$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$0.33$0.36$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.26$0.46$0.39$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.34$0.33$0.01
2014Summary only. Only limited summary data is available for this year.$0.21$0.04$0.17$0.32$0.33$0.01
2013Summary only. Only limited summary data is available for this year.$0.23$0.05$0.18$0.29$0.27$0.02
2012Summary only. Only limited summary data is available for this year.$0.21$0.06$0.16$0.21$0.25$0.04
2011Summary only. Only limited summary data is available for this year.$0.25$0.05$0.20$0.21$0.24$0.04
2010Summary only. Only limited summary data is available for this year.$0.29$0.06$0.23$0.18$0.26$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 14, 2025
Return Version
2024v5.2
Gross Receipts
$745,552
Mission and Program Overview

Mission

Education & cave conservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$658,607$350,000▼ $308,607
Cash and Non-Interest-Bearing Accounts$148,404$169,412▲ $21,008
Land, Buildings, and Equipment, Net$55,975$56,704▲ $729
Inventories for Sale or Use$3,594$3,594→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$899,274$814,365▼ $84,909
Other Assets Total$32,694$234,655▲ $201,961
Liabilities
Unsecured Notes Loans Payable$196,546$184,039▼ $12,507
Accounts Payable and Accrued Expenses$7,025$7,025→ $0
Other Liabilities$300$1,970▲ $1,670
Total Liabilities$203,871$193,034▼ $10,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$445,403$371,331▼ $74,072
Net Assets With Donor Restrictions$250,000$250,000→ $0
Total Net Assets Fund Balance$695,403$621,331▼ $74,072
Total Liabilities and Net Assets / Fund Balance$899,274$814,365▼ $84,909

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,288$714,583$733,871
Leasehold Improvements$24,391$86,286$110,677
Land$13,025-$13,025
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dave FosterExecutive DirecFT$66,500$66,500

Board Members and Trustees

NameTitle
Mike LawsonChairman
Jim RichardsVice President
Dave DerrickSecretary
John Lg RichardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,941
Program Service Revenue
$468,461
Investment Income
$38,921
Other Revenue
$46,560
All Other Contributions
$77,894
Change in Net Assets
$-74,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$425,136
Other Expenses$304,819
Total Fundraising Expense$62,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,114$7,500$7,100$324,714
Advertising$104,858--$104,858
Current Officers, Directors, Trustees, and Key Employees$53,200$6,650$6,650$66,500
All Other Expenses$45,965-$3,288$49,253
Payroll Taxes$30,672$1,648$1,602$33,922
Occupancy$21,412--$21,412
Travel$13,594--$13,594
Insurance$13,057--$13,057
Other Expenses$11,210-$10,440$11,210
Office Expenses$4,046$3,352-$7,398
Depreciation Depletion$6,340--$6,340
Interest$6,227--$6,227
Conferences and Meetings-$2,562-$2,562
Fees for Services Other$1,833--$1,833
Fees for Services Accounting$775$1,000-$1,775
Total Functional Expenses$645,032$22,712$62,211$729,955
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll & Sales Tax Liabiliites$1,970
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership in the corporation is open to all interested persons coming within purview of article 2 of the articles of incorporation. Article 2 states in part the purpose of the corporation is to promote cave conservation in north america, to preserve caves as a scientific, aesthetic and recreational resources and other related cave protection projects.”

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

“If board is unable to review before filing, a copy of the form 990 is reviewed by board after filing.”

Form 990, Part VI, Section B, Line 15B

“Approved by board of directors”

Form 990, Part VI, Section C, Line 19

“Available at company office upon request.”

Filing and Contact Details

Filer

Filer Name
American Cave Conservation Association
EIN
54-1173405
Phone
2707861466
Address
PO BOX 409, HORSE CAVE, KY 42749

Signing Officer

Name
David Foster
Title
Executive Director
Signed
2025-09-14
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
17

Preparer

Firm
Hilliard & Fisher Cpas
Address
PO BOX 1400, BOWLING GREEN, KY 42102
Preparer
Edward N Fisher CPA
Phone
2707810386
Raw XML AppendixShowing 400 of 450 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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IRS990/DepreciationDepletionGrp/ProgramServicesAmt06340
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IRS990/Desc0ACCA PROVIDES SEMINARS, A CLEARING HOUSE OF INFORMATION & A SOLID WASTE MANAGEMENT PROGRAM FOR KARST CAVE REGIONS. THESE PROGRAMS WERE UNDERTAKEN TO PROMOTE CONSERVATION OF CAVES & WATER MANAGEMENT.PERFORMS CONSERVATION PROJECTS TO RESTORE CAVES.
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IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt033131
IRS990/OtherExpensesGrp/FundraisingAmt110440
IRS990/OtherExpensesGrp/ProgramServicesAmt09545
IRS990/OtherExpensesGrp/ProgramServicesAmt112184
IRS990/OtherExpensesGrp/ProgramServicesAmt211210
IRS990/OtherExpensesGrp/TotalAmt033131
IRS990/OtherExpensesGrp/TotalAmt119985
IRS990/OtherExpensesGrp/TotalAmt212184
IRS990/OtherExpensesGrp/TotalAmt311210
IRS990/OtherLiabilitiesGrp/BOYAmt0300
IRS990/OtherLiabilitiesGrp/EOYAmt01970
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310114
IRS990/OtherSalariesAndWagesGrp/TotalAmt0324714
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01602
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01648
IRS990/PayrollTaxesGrp/ProgramServicesAmt030672
IRS990/PayrollTaxesGrp/TotalAmt033922
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ERC TAX RETENSION CREDIT
IRS990/ProgramServiceRevenueGrp/Desc1MUSEUM ADMISSION FEES
IRS990/ProgramServiceRevenueGrp/Desc2OUTREACH PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0468461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0468461
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSIST IN THE OPERATION OF A MUSEUM AND CAVE TOUR AS AN EDUCATIONAL FACILITY AND AN EXAMPLE OF CONSERVATION OF CAVES AS A NATIONAL RESOURCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064503
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSIST IN THE DEVELOPMENT OF KARST REGION GROUND WATER CURRICULUM MATERIALS FOR TEACHERS AND PUBLIC EDUCATION FOR CAVES AND GROUND WATER MANAGEMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032252
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0381263
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013681
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0333724
IRS990/PYOtherRevenueAmt061211
IRS990/PYProgramServiceRevenueAmt0696005
IRS990/PYRevenuesLessExpensesAmt0482377
IRS990/PYSalariesCompEmpBnftPaidAmt0336059
IRS990/PYTotalExpensesAmt0669783
IRS990/PYTotalRevenueAmt01152160
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-74072
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0658607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt092024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0563259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0195599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0194395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01168089
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0703
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt055971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0604690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0659591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0539065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0667170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0220424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02690940
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt055971
IRS990ScheduleA/InvestmentIncomeCYPct00.01430
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98440
IRS990ScheduleA/PublicSupportPY509Pct00.99300
IRS990ScheduleA/PublicSupportTotal509Amt03854029
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0696714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01222850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0734664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0789982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0414819
IRS990ScheduleA/Total509Grp/TotalAmt03859029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0735635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01236531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0735764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0791548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0415522
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03915000
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/LandGrp/BookValueAmt013025
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013025
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024391
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086286
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0110677
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019288
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0714583
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0733871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL & SALES TAX LIABILIITES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056704
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0234655
IRS990ScheduleD/TotalLiabilityAmt01970
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IN THE CORPORATION IS OPEN TO ALL INTERESTED PERSONS COMING WITHIN PURVIEW OF ARTICLE 2 OF THE ARTICLES OF INCORPORATION. ARTICLE 2 STATES IN PART THE PURPOSE OF THE CORPORATION IS TO PROMOTE CAVE CONSERVATION IN NORTH AMERICA, TO PRESERVE CAVES AS A SCIENTIFIC, AESTHETIC AND RECREATIONAL RESOURCES AND OTHER RELATED CAVE PROTECTION PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF BOARD IS UNABLE TO REVIEW BEFORE FILING, A COPY OF THE FORM 990 IS REVIEWED BY BOARD AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE AT COMPANY OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0899274
IRS990/TotalAssetsEOYAmt0814365
IRS990/TotalAssetsGrp/BOYAmt0899274
IRS990/TotalAssetsGrp/EOYAmt0814365
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101941
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062211
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0645032
IRS990/TotalFunctionalExpensesGrp/TotalAmt0729955
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0203871
IRS990/TotalLiabilitiesEOYAmt0193034
IRS990/TotalLiabilitiesGrp/BOYAmt0203871
IRS990/TotalLiabilitiesGrp/EOYAmt0193034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0695403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0621331
IRS990/TotalProgramServiceExpensesAmt0645032

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