Civic Intelligence

Cave Spring Historical Society Inc.

990EZ • Fiscal year 2018 • EIN 58-1536621

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Flat

$293,731

Flat from 2017

Net Assets

Flat

$176,218

Flat from 2017

Liabilities

Flat

$117,513

Flat from 2017

Revenue

Down

$0

Down $96,451 (-100%) from 2017

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

2018

Assets$293,731
Liabilities$117,513
Net Assets$176,218

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

2018

Revenue$0
Expenses-
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
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.

To maintain 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
To maintain several restored historicstructures which are open to the publicand located in the center of Cave Spring GA$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike BurtonPresidentPT$0--
Loring KirkVice PresidentPT$0--
Ann MontgomerySecretaryPT$0--
Glen MontgomeryTreasurerPT$0--
Curt BurchDirectorPT$0--
Trip JohnsonDirectorPT$0--
Christine LemonsDirectorPT$0--
Linda HallDirectorPT$0--
Steve CrawDirectorPT$0--
Callie FricksDirectorPT$0--
BW AbernathyDirectorPT$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
Loring Kirk
Title
Vice President
Phone
7067773773
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Rl Jennings and Associates Pc
Address
506 E 3rd St, Rome, GA 30161
Preparer
Richard L Jennings
Phone
7068021945
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Miscellaneous

Form 990EZ, Part I, Line 16

Events

Form 990EZ, Part I, Line 16

Taxes

Form 990EZ, Part I, Line 16

Fees

Form 990EZ, Part I, Line 16

=

Raw XML Appendix212 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/USAddress/CityNm0Cave Spring
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033260
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033260
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Burton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Loring Kirk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ann Montgomery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Glen Montgomery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Curt Burch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Trip Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Christine Lemons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Linda Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Steve Craw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Callie Fricks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BW Abernathy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To maintain several restored historic structures which are open to the public and located in the center of Cave Spring GA in the park.
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0117513
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0117513
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0175133
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt024798
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt017413
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt042211
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.85910
IRS990ScheduleA/PublicSupportPY509Pct00.85820
IRS990ScheduleA/PublicSupportTotal509Amt0257495
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104255
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047002
IRS990ScheduleA/Total509Grp/TotalAmt0257495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0299710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Events
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4=
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Loring Kirk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum07067773773
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId030275F467E94A20225C0F496A0AF9AA919E2BAF7
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.165.160.241
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:45:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RL JENNINGS AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0506 E 3rd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rome
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030161
ReturnHeader/PreparerPersonGrp/PhoneNum07068021945
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard L Jennings
ReturnHeader/ReturnTs02019-11-15T11:45:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$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