Civic Intelligence

Cave Spring Historical Society Inc.

990EZ • Fiscal year 2021 • EIN 58-1536621

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization ProfileN/A
PO Box 715Cave Spring, GA 30124-0715

(770) 546-1993

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.46x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

18%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$16,041

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

2.9%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

76%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$283,343

Up $8,059 (+2.9%) from 2020

Net Assets

Up

$226,594

Up $22,533 (+11%) from 2020

Liabilities

Down

$56,749

Down $14,474 (-20%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin63rd percentile

Revenue

Up

$123,309

Up $53,423 (+76%) from 2020

Expenses

Up

$100,776

Up $45,649 (+83%) from 2020

Net Income

Up

$22,533

Up $7,774 (+53%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

2021

Assets$283,343
Liabilities$56,749
Net Assets$226,594
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

2021

Revenue$123,309
Expenses$100,776
Net Income$22,533
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.1
Gross Receipts
$123,309
Mission and Program Overview

Mission

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
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Callie McCainDirectorPT$16,041-$16,041
Harrison KirkPresidentPT$0--
Bill AbernathyVice PresidentPT$0--
Phil DavisSecretaryPT$0--
Ann MontgomeryTreasurerPT$0--
Curt BurchDirectorPT$0--
Trip JohnsonDirectorPT$0--
Christine LemonsDirectorPT$0--
Linda HallDirectorPT$0--
Steve CrawDirectorPT$0--
BW AbernathyDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Cave Spring Historical Society Inc
EIN
58-1536621
Phone
7705461993
Address
PO Box 715, Cave Spring, GA 30124-0715

Signing Officer

Name
Loring Kirk
Title
Vice President
Phone
7705461993
Signed
2022-05-09
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 7556.”

Form 990EZ, Part I, Line 16

“Events 1800.”

Form 990EZ, Part I, Line 16

“Taxes 6293.”

Form 990EZ, Part I, Line 16

“Fees 2579.”

Form 990EZ, Part I, Line 16

“Supplies 2226.”

Form 990EZ, Part II, Line 26

“Notes payable 56749.”

Raw XML Appendix210 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Harrison Kirk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bill Abernathy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Phil Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ann Montgomery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Curt Burch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Trip Johnson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Linda Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Steve Craw
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BW Abernathy
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990EZ/ProgramServiceRevenueAmt0123309
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IRS990EZ/TotalExpensesAmt0100776
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030290
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous 7556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Events 1800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Taxes 6293.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fees 2579.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 2226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Notes payable 56749.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Loring Kirk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum07705461993
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
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ReturnHeader/Filer/BusinessNameControlTxt0CAVE
ReturnHeader/Filer/EIN0581536621
ReturnHeader/Filer/PhoneNum07705461993
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 715
ReturnHeader/Filer/USAddress/CityNm0Cave Spring
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0301240715
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582357052
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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard L Jennings
ReturnHeader/ReturnTs02022-11-15T09:07:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Loring
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kirk
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,343
Liabilities
$56,749
Net assets
$226,594
Revenue
$123,309
Expenses
$100,776
Net income
$22,533
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
2021Detailed filing. Detailed filing data is available for this year.$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