Civic Intelligence

Cave Spring Historical Society Inc.

990EZ • Fiscal year 2015 • EIN 58-1536621

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 25, 2016

PO Box 715Cave Spring, GA 30124-0715

(706) 777-3773

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.98x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$288,658

Up $35,285 (+14%) from 2014

Net Assets

Up

$181,455

Up $47,946 (+36%) from 2014

Liabilities

Down

$107,203

Down $12,661 (-11%) from 2014

Revenue

Up

$109,858

Up $33,157 (+43%) from 2014

Expenses

Down

$61,912

Down $10,215 (-14%) from 2014

Net Income

Up

$47,946

Up $43,372 (+948%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $248,299Liabilities 2011: $145,0002011Assets 2012: $240,520Liabilities 2012: $139,5982012Assets 2013: $258,831Liabilities 2013: $129,8962013Assets 2014: $253,373Liabilities 2014: $119,864Net Assets 2014: $133,5092014Assets 2015: $288,658Liabilities 2015: $107,203Net Assets 2015: $181,4552015Assets 2016: $258,708Liabilities 2016: $100,617Net Assets 2016: $158,0912016Assets 2017: $293,731Liabilities 2017: $117,513Net Assets 2017: $176,2182017Assets 2018: $293,731Liabilities 2018: $117,513Net Assets 2018: $176,2182018Assets 2019: $301,849Liabilities 2019: $112,547Net Assets 2019: $189,3022019Assets 2020: $275,284Liabilities 2020: $71,223Net Assets 2020: $204,0612020Assets 2021: $283,343Liabilities 2021: $56,749Net Assets 2021: $226,5942021Assets 2022: $314,115Liabilities 2022: $56,279Net Assets 2022: $257,8362022Assets 2023: $345,571Liabilities 2023: $56,279Net Assets 2023: $289,2922023Assets 2024: $339,090Liabilities 2024: $56,279Net Assets 2024: $282,8112024

Highlighted filing

2015

Assets$288,658
Liabilities$107,203
Net Assets$181,455

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $54,688Expenses 2011: $83,483Net Income 2011: -$28,7952011Revenue 2012: $70,015Expenses 2012: $77,565Net Income 2012: -$7,5502012Revenue 2013: $93,550Expenses 2013: $65,537Net Income 2013: $28,0132013Revenue 2014: $76,701Expenses 2014: $72,127Net Income 2014: $4,5742014Revenue 2015: $109,858Expenses 2015: $61,912Net Income 2015: $47,9462015Revenue 2016: $104,259Expenses 2016: $129,802Net Income 2016: -$25,5432016Revenue 2017: $96,451Expenses 2017: $78,324Net Income 2017: $18,1272017Revenue 2018: $02018Revenue 2019: $34,561Expenses 2019: $30,309Net Income 2019: $4,2522019Revenue 2020: $69,886Expenses 2020: $55,127Net Income 2020: $14,7592020Revenue 2021: $123,309Expenses 2021: $100,776Net Income 2021: $22,5332021Revenue 2022: $111,240Expenses 2022: $79,998Net Income 2022: $31,2422022Revenue 2023: $146,698Expenses 2023: $115,242Net Income 2023: $31,4562023Revenue 2024: $144,389Expenses 2024: $150,870Net Income 2024: -$6,4812024

Highlighted filing

2015

Revenue$109,858
Expenses$61,912
Net Income$47,946
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 25, 2016
Return Version
2015v2.1
Gross Receipts
$109,858
Mission and Program Overview

Mission

To maintain several restored historical structures which are open to the public and located in the center of cave spring georgia to highlight the rich heritage of the town and its buildings to foster public awareness and appreciateion for local history.

The historical society maintains several restored historic structures which are open to the public and located in the center of cave spring, ga, in the park.

Program Services

DescriptionGrantsExpenses
SEE ORGANIZATION'S PRIMARY EXEMPT PURPOSE STATED ABOVE. THE STRUCTURES ARE AN INTEGRAL PART OF THE CITY.-$43,613
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN MONTGOMERYSecretaryPT$0--
BILLY WAYNE ABERNATHYVice PresidePT$0--
RIP MONTGOMERYTreasurerPT$0--
MIKE BURTONPresidentPT$0--
STEVE CRAWDirectorPT$0--
LINDA HALLDirectorPT$0--
PETE MATHISVice PresidePT$0--
COLT CHAMBERSDirectorPT$0--
CURT BURCHDirectorPT$0--
LUCY JOHNSON HALEDirectorPT$0--
JERRY MASCHINOTDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Cave Spring Historical Society Inc
EIN
58-1536621
Phone
7067773773
Address
PO BOX 715, CAVE SPRING, GA 30124-0715

Signing Officer

Name
Mike Burton
Title
President
Phone
7067773773
Signed
2016-04-25
Discuss with paid preparer
Yes

Preparer

Firm
FINNEY & ASSOCIATES CPA'S PC
Address
PO BOX 1190, ROME, GA 30162-1190
Preparer
Jimmy F Finney CPA
Phone
7062950657
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Arts festival cost of goods sold 8,112 expenses interest expense 6,139 telephone 2,469 postage 6 insurance 860 bank charges 153 advertising 277 book and publications pri 537 contract labor 8,430 office supplies 15 supplies 21 total 27,019

Form 990-ez, Part II, Line 26

Notes payable 119,864 107,203

Form 990-ez, Part III

The historical society maintains several restored historic structures which are open to the public and located in the center of cave spring, ga, in the park.

Raw XML Appendix185 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/PersonNm0CHRISTINE LEMONS
IRS990EZ/BooksInCareOfDetail/PhoneNum07067773773
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 715
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAVE SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0301240715
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052912
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0200760
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IRS990EZ/MembershipDuesAmt0845
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILLY WAYNE ABERNATHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RIP MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE CRAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PETE MATHIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7COLT CHAMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CURT BURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LUCY JOHNSON HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JERRY MASCHINOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027019
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE HISTORICAL SOCIETY MAINTAINS SEVERAL RESTORED HISTORIC STRUCTURES WHICH ARE OPEN TO THE PUBLIC AND LOCATED IN THE CENTER OF CAVE SPRING, GA, IN THE PARK.
IRS990EZ/ProgramServiceRevenueAmt044449
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ORGANIZATION'S PRIMARY EXEMPT PURPOSE STATED ABOVE. THE STRUCTURES ARE AN INTEGRAL PART OF THE CITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043613
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0119864
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0107203
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061912
IRS990EZ/TotalProgramServiceExpensesAmt043613
IRS990EZ/TotalRevenueAmt0109858
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt057205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0249367
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01531
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt024798
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt017413
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt014724
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt056935
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85650
IRS990ScheduleA/PublicSupportPY509Pct00.91490
IRS990ScheduleA/PublicSupportTotal509Amt0348915
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066123
IRS990ScheduleA/Total509Grp/TotalAmt0348915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066173
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0407381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARTS FESTIVAL COST OF GOODS SOLD 8,112 EXPENSES INTEREST EXPENSE 6,139 TELEPHONE 2,469 POSTAGE 6 INSURANCE 860 BANK CHARGES 153 ADVERTISING 277 BOOK AND PUBLICATIONS PRI 537 CONTRACT LABOR 8,430 OFFICE SUPPLIES 15 SUPPLIES 21 TOTAL 27,019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOTES PAYABLE 119,864 107,203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE HISTORICAL SOCIETY MAINTAINS SEVERAL RESTORED HISTORIC STRUCTURES WHICH ARE OPEN TO THE PUBLIC AND LOCATED IN THE CENTER OF CAVE SPRING, GA, IN THE PARK.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BURTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07067773773
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAVE SPRING HISTORICAL SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0CAVE
ReturnHeader/Filer/EIN0581536621
ReturnHeader/Filer/PhoneNum07067773773
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 715
ReturnHeader/Filer/USAddress/CityNm0CAVE SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0301240715
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562310388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINNEY & ASSOCIATES CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0301621190
ReturnHeader/PreparerPersonGrp/PhoneNum07062950657
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMMY F FINNEY CPA
ReturnHeader/ReturnTs02016-05-05T13:20:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.$3.39$0.56$2.83$1.44$1.51$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.56$2.89$1.47$1.15$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.14$0.56$2.58$1.11$0.80$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.57$2.27$1.23$1.01$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.71$2.04$0.70$0.55$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$1.13$1.89$0.35$0.30$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$1.18$1.76$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$1.18$1.76$0.96$0.78$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$1.01$1.58$1.04$1.30$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.89$1.07$1.81$1.10$0.62$0.48
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$1.20$1.34$0.77$0.72$0.05
2013Summary only. Only limited summary data is available for this year.$2.59$1.30$0.94$0.66$0.28
2012Summary only. Only limited summary data is available for this year.$2.41$1.40$0.70$0.78$0.08
2011Summary only. Only limited summary data is available for this year.$2.48$1.45$0.55$0.83$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits