Cave Spring Recreation Foundation Inc.

990EZ • Fiscal year 2016 • EIN 54-6044623

Nov 01, 2015 to Oct 31, 2016 • Filed on Mar 12, 2017

Organization Profile N/A

PO Box 20854Roanoke, VA 24018

(540) 772-0560

Siviq Scores

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

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

15%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

7.4%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-18%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets56th percentile

Assets

$130,076

Up $9,015 (+7.4%) from 2015

Net Assets

$130,076

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin72nd percentile

Revenue

Down

$58,181

Down $12,714 (-18%) from 2015

Expenses

$49,166

Up $6,029 (+14%) from 2015

Net Income

Down

$9,015

Down $18,743 (-68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

Highlighted filing

2016

Assets$130,076

Liabilities$0

Net Assets$130,076

Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

Highlighted filing

2016

Revenue$58,181

Expenses$49,166

Net Income$9,015

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Nov 1, 2015 to Oct 31, 2016
Signed: Mar 12, 2017
Return Version: 2015v3.0
Gross Receipts: $58,181

Mission and Program Overview

Mission

Youth sports and educational activities

Program Services

Description	Grants	Expenses
YOUTH SPORTS OF FOOTBALL, BASKETBALL, WRESTLING AND CHEERLEADING	$0	$0

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JAY GLENN	President	-	$0	-	-
ED MCKEOWN	Vice Pres.	-	$0	-	-
BARBARA SHARRER	Treasurer	-	$0	-	-
JEFF SHEETS	Board Member	-	$0	-	-
DEENA MUSSLEMAN	Secretary	-	$0	-	-
CHARLES FOTCHMAN	Board Member	-	$0	-	-
BILLY BOOTHE	Board Member	-	$0	-	-
JIMMY KING	Board Member	-	$0	-	-
ROSIE WOOD	Board Member	-	$0	-	-
PAUL BAILEY	Board Member	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Cave Spring Recreation Foundation Inc
EIN: 54-6044623
Phone: 5407720560
Address: PO BOX 20854, ROANOKE, VA 24018

Signing Officer

Name: Barbara Sharrer
Title: Treasurer
Phone: 5409891643
Signed: 2017-03-12
Discuss with paid preparer: Yes

Preparer

Firm: Michael D Morris Ltd
Address: 3618 BRAMBLETON AVE SUITE A, ROANOKE, VA 24018
Preparer: Jennifer Leamon
Phone: 5407761099

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: cole cowher. Amount given: 1000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: gift card. Amount given: 250. Total included on form 990-ez, line 10: 1250.”

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

“Description: license/fees. Amount: 5295. Description: online billing fees. Amount: 1928. Description: uniforms and equipment. Amount: 32249. Description: po box rental. Amount: 70. Description: referees. Amount: 3946. Description: office supplies. Amount: 124. Description: refunds. Amount: 1670. Description: insurance. Amount: 670. Total to form 990-ez, line 16: 45952.”

Raw XML Appendix195 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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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5408195438
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JAY GLENN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ED MCKEOWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	BARBARA SHARRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JEFF SHEETS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	DEENA MUSSLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	CHARLES FOTCHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	BILLY BOOTHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	JIMMY KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	ROSIE WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	PAUL BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	BOARD MEMBER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	45952
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
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IRS990EZ/PrintingPublicationsPostageAmt	0	897
IRS990EZ/ProgramServiceRevenueAmt	0	56656
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
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IRS990EZ/SubjectToProxyTaxInd	0	0
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IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	58181
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	1525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	1685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	4535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	56656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	70770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	59915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	54158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	72451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	313950
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99990
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	72856
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	70895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	60710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	55843
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: COLE COWHER. AMOUNT GIVEN: 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: GIFT CARD. AMOUNT GIVEN: 250. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: LICENSE/FEES. AMOUNT: 5295. DESCRIPTION: ONLINE BILLING FEES. AMOUNT: 1928. DESCRIPTION: UNIFORMS AND EQUIPMENT. AMOUNT: 32249. DESCRIPTION: PO BOX RENTAL. AMOUNT: 70. DESCRIPTION: REFEREES. AMOUNT: 3946. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 124. DESCRIPTION: REFUNDS. AMOUNT: 1670. DESCRIPTION: INSURANCE. AMOUNT: 670. TOTAL TO FORM 990-EZ, LINE 16: 45952.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BARBARA SHARRER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5409891643
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CAVE SPRING RECREATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	CAVE
ReturnHeader/Filer/EIN	0	546044623
ReturnHeader/Filer/PhoneNum	0	5407720560
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 20854
ReturnHeader/Filer/USAddress/CityNm	0	ROANOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	VA
ReturnHeader/Filer/USAddress/ZIPCd	0	24018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	541828767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	MICHAEL D MORRIS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	3618 BRAMBLETON AVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ROANOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	24018
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5407761099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JENNIFER LEAMON
ReturnHeader/ReturnTs	0	2017-03-14T11:39:59-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-11-01
ReturnHeader/TaxPeriodEndDt	0	2016-10-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $130,076
Liabilities: $0
Net assets: $130,076
Revenue: $58,181
Expenses: $49,166
Net income: $9,015

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.25	$0.00	$2.25	$0.67	$0.75	$0.08
2023Detailed filing. Detailed filing data is available for this year.	$2.33	$0.00	$2.33	$0.59	$0.68	$0.08
2022Detailed filing. Detailed filing data is available for this year.	$2.41	$0.00	$2.41	$0.58	$0.48	$0.10
2021Detailed filing. Detailed filing data is available for this year.	$2.30	$0.00	$2.30	$0.50	$0.35	$0.15
2020Detailed filing. Detailed filing data is available for this year.	$2.01	$0.00	$2.01	$0.00	$0.00	$0.00
2019Detailed filing. Detailed filing data is available for this year.	$2.01	$0.00	$2.01	$0.59	$0.33	$0.26
2018Detailed filing. Detailed filing data is available for this year.	$1.76	$0.00	$1.76	$0.55	$0.40	$0.15
2017Detailed filing. Detailed filing data is available for this year.	$1.61	$0.00	$1.61	$0.60	$0.42	$0.19
2016Detailed filing. Detailed filing data is available for this year.	$1.30	$0.00	$1.30	$0.58	$0.49	$0.09
2015Summary only. Only limited summary data is available for this year.	$1.21	$0.00		$0.71	$0.43	$0.28
2014Summary only. Only limited summary data is available for this year.	$0.95	$0.00		$0.61	$0.48	$0.12
2013Summary only. Only limited summary data is available for this year.	$0.83	$0.00		$0.56	$0.44	$0.11
2012Summary only. Only limited summary data is available for this year.	$0.68	$0.00		$0.73	$0.59	$0.14
2011Summary only. Only limited summary data is available for this year.	$0.53	$0.00	$0.53	$0.54	$0.55	$0.01
2010Summary only. Only limited summary data is available for this year.	$0.54	$0.00	$0.54	$0.54	$0.37	$0.16