Civic Intelligence

Cave Spring Recreation Foundation Inc.

990EZ • Fiscal year 2017 • EIN 54-6044623

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 21, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$160,758

Up $30,682 (+24%) from 2016

Net Assets

Up

$160,758

Up $30,682 (+24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin84th percentile

Revenue

Up

$60,407

Up $2,226 (+3.8%) from 2016

Expenses

Down

$41,724

Down $7,442 (-15%) from 2016

Net Income

Up

$18,683

Up $9,668 (+107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$160,758
Liabilities$0
Net Assets$160,758
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$60,407
Expenses$41,724
Net Income$18,683
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 21, 2018
Return Version
2017v2.2
Gross Receipts
$60,407
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
Jay GlennPresident-$0--
Ed McKeownVice Pres.-$0--
BARBARA SHARRERTreasurer-$0--
JEFF SHEETSBoard Member-$0--
Deena MusslemanSecretary-$0--
CHARLES FOTCHMANBoard Member-$0--
BILLY BOOTHEBoard Member-$0--
JIMMY KINGBoard Member-$0--
ROSIE WOODBoard Member-$0--
PAUL BAILEYBoard 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
2018-06-21

Preparer

Firm
Michael D Morris Ltd
Address
3618 BRAMBLETON AVE, ROANOKE, VA 24018
Phone
5407761099
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 104.”

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

“Description: license/fees. Amount: 25. Description: fees to Roanoke County. Amount: 8423. Description: Online billing fees. Amount: 290. Description: po box rental and postage. Amount: 170. Description: referees. Amount: 3923. Description: refunds. Amount: 200. Description: uniforms and equipment. Amount: 24270. Description: printing. Amount: 805. Total to Form 990-EZ, line 16: 38106.”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05408195438
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROANOKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jay Glenn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ed McKeown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA SHARRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF SHEETS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Deena Mussleman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLES FOTCHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILLY BOOTHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIMMY KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROSIE WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PAUL BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt038106
IRS990EZ/OtherRevenueTotalAmt0104
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH SPORTS AND EDUCATIONAL ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt0483
IRS990EZ/ProgramServiceRevenueAmt058920
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/TotalExpensesAmt041724
IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0187341
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0191299
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060710
IRS990ScheduleA/Total509Grp/TotalAmt0191299
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0130
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070895
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0191299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: interest. Amount: 104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: license/fees. Amount: 25. Description: fees to Roanoke County. Amount: 8423. Description: Online billing fees. Amount: 290. Description: po box rental and postage. Amount: 170. Description: referees. Amount: 3923. Description: refunds. Amount: 200. Description: uniforms and equipment. Amount: 24270. Description: printing. Amount: 805. Total to Form 990-EZ, line 16: 38106.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Sharrer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05409891643
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC5F1F74D1BC4498E8B873592AD3709A3C150CB3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC5F1F74D1BC4498E8B873592AD3709A3C150CB3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.183.189.142
ReturnHeader/FilingSecurityInformation/IPDt02018-06-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:41:34
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/ReturnTs02019-04-09T15:00:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$160,758
Liabilities
$0
Net assets
$160,758
Revenue
$60,407
Expenses
$41,724
Net income
$18,683
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