Civic Intelligence

Cave Spring Recreation Foundation Inc.

990EZ • Fiscal year 2012 • EIN 54-6044623

Nov 01, 2011 to Oct 31, 2012

Roanoke, VA
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$68,038

Up $14,592 (+27%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$72,856

Up $18,786 (+35%) from 2011

Expenses

Up

$58,505

Up $3,620 (+6.6%) from 2011

Net Income

Up

$14,351

Up $15,166 (+1861%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$68,038
Liabilities$0
Net Assets-

Operations Trend

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

2012

Revenue$72,856
Expenses$58,505
Net Income$14,351
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Mission and Program Overview

Mission

Youth sports and educational activities

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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