Civic Intelligence

Cave Spring Recreation Foundation Inc.

990EZ • Fiscal year 2020 • EIN 54-6044623

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 25, 2021

Organization ProfileN/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.

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$201,439

Flat from 2019

Net Assets

Flat

$201,439

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $58,870 (-100%) from 2019

Expenses

Down

$0

Down $32,975 (-100%) from 2019

Net Income

Down

$0

Down $25,895 (-100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0Assets 2010: $54,261Liabilities 2010: $0Net Assets 2010: $54,2612010Assets 2011: $53,446Liabilities 2011: $0Net Assets 2011: $53,4462011Assets 2012: $68,038Liabilities 2012: $02012Assets 2013: $82,524Liabilities 2013: $02013Assets 2014: $94,884Liabilities 2014: $02014Assets 2015: $121,061Liabilities 2015: $02015Assets 2016: $130,076Liabilities 2016: $0Net Assets 2016: $130,0762016Assets 2017: $160,758Liabilities 2017: $0Net Assets 2017: $160,7582017Assets 2018: $175,544Liabilities 2018: $0Net Assets 2018: $175,5442018Assets 2019: $201,439Liabilities 2019: $0Net Assets 2019: $201,4392019Assets 2020: $201,439Liabilities 2020: $0Net Assets 2020: $201,4392020Assets 2021: $230,108Liabilities 2021: $0Net Assets 2021: $230,1082021Assets 2022: $241,413Liabilities 2022: $0Net Assets 2022: $241,4132022Assets 2023: $232,919Liabilities 2023: $0Net Assets 2023: $232,9192023Assets 2024: $224,685Liabilities 2024: $0Net Assets 2024: $224,6852024

Highlighted filing

2020

Assets$201,439
Liabilities$0
Net Assets$201,439
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$100K$50K$0-$50KRevenue 2010: $53,643Expenses 2010: $37,201Net Income 2010: $16,4422010Revenue 2011: $54,070Expenses 2011: $54,885Net Income 2011: -$8152011Revenue 2012: $72,856Expenses 2012: $58,505Net Income 2012: $14,3512012Revenue 2013: $55,843Expenses 2013: $44,389Net Income 2013: $11,4542013Revenue 2014: $60,710Expenses 2014: $48,285Net Income 2014: $12,4252014Revenue 2015: $70,895Expenses 2015: $43,137Net Income 2015: $27,7582015Revenue 2016: $58,181Expenses 2016: $49,166Net Income 2016: $9,0152016Revenue 2017: $60,407Expenses 2017: $41,724Net Income 2017: $18,6832017Revenue 2018: $55,254Expenses 2018: $40,468Net Income 2018: $14,7862018Revenue 2019: $58,870Expenses 2019: $32,975Net Income 2019: $25,8952019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $49,634Expenses 2021: $34,574Net Income 2021: $15,0602021Revenue 2022: $57,903Expenses 2022: $48,107Net Income 2022: $9,7962022Revenue 2023: $59,201Expenses 2023: $67,695Net Income 2023: -$8,4942023Revenue 2024: $66,543Expenses 2024: $74,777Net Income 2024: -$8,2342024

Highlighted filing

2020

Revenue$0
Expenses$0
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 25, 2021
Return Version
2020v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

Youth sports and educational activities

Program Services

DescriptionGrantsExpenses
YOUTH SPORTS OF FOOTBALL, BASKETBALL, WRESTLING AND CHEERLEADING$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNY BARBOURPresident-$0--
JOANNA HUNSBERGERVice Pres.-$0--
BARBARA SHARRERTreasurer-$0--
DEENA MUSSELMANSecretary-$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
2021-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Michael D Morris Ltd
Address
3618 BRAMBLETON AVE, ROANOKE, VA 24018
Preparer
Michael D Morris
Phone
5407761099
Raw XML Appendix137 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/BusinessName/BusinessNameLine1Txt0BARBARA SHARRER
IRS990EZ/BooksInCareOfDetail/PhoneNum05408195438
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROANOKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0201439
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0201439
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0201439
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0201439
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0201439
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0201439
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0201439
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNY BARBOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANNA HUNSBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA SHARRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEENA MUSSELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH SPORTS AND EDUCATIONAL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH SPORTS OF FOOTBALL, BASKETBALL, WRESTLING AND CHEERLEADING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt00
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02393
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02393
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/Total509Grp/TotalAmt02393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02393
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA SHARRER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05409891643
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAVE SPRING RECREATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CAVE
ReturnHeader/Filer/EIN0546044623
ReturnHeader/Filer/PhoneNum05407720560
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20854
ReturnHeader/Filer/USAddress/CityNm0ROANOKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541828767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL D MORRIS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03618 BRAMBLETON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROANOKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024018
ReturnHeader/PreparerPersonGrp/PhoneNum05407761099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D MORRIS
ReturnHeader/ReturnTs02021-09-02T15:15:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHARRER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,439
Liabilities
$0
Net assets
$201,439
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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