Civic Intelligence

Southeastern Cave Conservancy Inc.

990T • Fiscal year 2024 • EIN 58-1950768

May 01, 2023 to Apr 30, 2024 • Filed on Mar 12, 2025

2213 Fairmount PikeSignal Mountain, TN 37377-2711

(423) 771-9671

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

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.

$6.0M$4.0M$2.0M$0Assets 2011: $1,679,704Liabilities 2011: $381,766Net Assets 2011: $1,297,9382011Assets 2012: $1,953,003Liabilities 2012: $557,014Net Assets 2012: $1,395,9892012Assets 2013: $1,957,561Liabilities 2013: $431,575Net Assets 2013: $1,525,9862013Assets 2014: $2,190,988Liabilities 2014: $489,107Net Assets 2014: $1,701,8812014Assets 2015: $2,264,633Liabilities 2015: $351,043Net Assets 2015: $1,913,5892015Assets 2016: $2,361,049Liabilities 2016: $269,355Net Assets 2016: $2,091,6932016Assets 2017: $2,577,780Liabilities 2017: $505,022Net Assets 2017: $2,072,7582017Assets 2018: $2,575,898Liabilities 2018: $357,821Net Assets 2018: $2,218,0772018Assets 2019: $5,050,280Liabilities 2019: $431,602Net Assets 2019: $4,618,6782019Assets 2020: $5,034,280Liabilities 2020: $397,270Net Assets 2020: $4,637,0102020Assets 2021: $5,774,047Liabilities 2021: $548,560Net Assets 2021: $5,225,4872021Assets 2022: $5,521,084Liabilities 2022: $400,770Net Assets 2022: $5,120,3142022Assets 2023: $5,562,630Liabilities 2023: $396,798Net Assets 2023: $5,165,8322023Assets 2024: $5,713,656Liabilities 2024: $380,078Net Assets 2024: $5,333,5782024Assets 2025: $5,951,254Liabilities 2025: $266,550Net Assets 2025: $5,684,7042025

Latest loaded filing

2025

Assets$5,951,254
Liabilities$266,550
Net Assets$5,684,704

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $156,090Expenses 2011: $89,916Net Income 2011: $66,1742011Revenue 2012: $179,510Expenses 2012: $81,653Net Income 2012: $97,8572012Revenue 2013: $209,443Expenses 2013: $79,446Net Income 2013: $129,9972013Revenue 2014: $264,998Expenses 2014: $88,551Net Income 2014: $176,4472014Revenue 2015: $317,713Expenses 2015: $104,505Net Income 2015: $213,2082015Revenue 2016: $302,987Expenses 2016: $124,881Net Income 2016: $178,1062016Revenue 2017: $239,151Expenses 2017: $168,362Net Income 2017: $70,7892017Revenue 2018: $230,225Expenses 2018: $174,898Net Income 2018: $55,3272018Revenue 2019: $2,631,221Expenses 2019: $235,463Net Income 2019: $2,395,7582019Revenue 2020: $314,255Expenses 2020: $288,832Net Income 2020: $25,4232020Revenue 2021: $840,146Expenses 2021: $287,900Net Income 2021: $552,2462021Revenue 2022: $269,858Expenses 2022: $285,065Net Income 2022: -$15,2072022Revenue 2023: $275,175Expenses 2023: $237,653Net Income 2023: $37,5222023Revenue 2024: $459,153Expenses 2024: $336,500Net Income 2024: $122,6532024Revenue 2025: $660,836Expenses 2025: $322,088Net Income 2025: $338,7482025

Latest loaded filing

2025

Revenue$660,836
Expenses$322,088
Net Income$338,748
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Mar 12, 2025
Return Version
2023v8.0
Mission and Program Overview

Mission

To conserve caves to preserve areas of scenic beauty, provide recreational access and opportunities, protect cultural and biological resources, and support scientific research.

Filing and Contact Details

Filer

Filer Name
Southeastern Cave Conservancy Inc
EIN
58-1950768
Phone
4237719671
Address
2213 FAIRMOUNT PIKE, SIGNAL MOUNTAIN, TN 37377-2711

Signing Officer

Name
William C Lane Jr
Title
Director
Phone
4237719671
Signed
2025-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1200 MARKET STREET, CHATTANOOGA, TN 37402
Preparer
Brian D Miller CPA
Phone
4237567771
Raw XML Appendix53 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
IRS990T/BooksInCareOfDetail/PersonNm0WILLIAM C LANE JR
IRS990T/BooksInCareOfDetail/PhoneNum04237719671
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02213 FAIRMOUNT PIKE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SIGNAL MOUNTAIN
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0373772711
IRS990T/BookValueAssetsEOYAmt05713657
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM C LANE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04237719671
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN CAVE CONSERVANCY INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0581950768
ReturnHeader/Filer/PhoneNum04237719671
ReturnHeader/Filer/USAddress/AddressLine1Txt02213 FAIRMOUNT PIKE
ReturnHeader/Filer/USAddress/CityNm0SIGNAL MOUNTAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0373772711
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621114363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDERSON HUTCHERSON & MCCULLOUGH PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037402
ReturnHeader/PreparerPersonGrp/PhoneNum04237567771
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN D MILLER CPA
ReturnHeader/ReturnTs02025-03-13T16:19:18-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.95$0.27$5.68$0.66$0.32$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.38$5.33$0.46$0.34$0.12
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.40$5.17$0.28$0.24$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.40$5.12$0.27$0.29$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$0.55$5.23$0.84$0.29$0.55
2020Summary only. Only limited summary data is available for this year.$5.03$0.40$4.64$0.31$0.29$0.03
2019Summary only. Only limited summary data is available for this year.$5.05$0.43$4.62$2.63$0.24$2.40
2018Summary only. Only limited summary data is available for this year.$2.58$0.36$2.22$0.23$0.17$0.06
2017Summary only. Only limited summary data is available for this year.$2.58$0.51$2.07$0.24$0.17$0.07
2016Summary only. Only limited summary data is available for this year.$2.36$0.27$2.09$0.30$0.12$0.18
2015Summary only. Only limited summary data is available for this year.$2.26$0.35$1.91$0.32$0.10$0.21
2014Summary only. Only limited summary data is available for this year.$2.19$0.49$1.70$0.26$0.09$0.18
2013Summary only. Only limited summary data is available for this year.$1.96$0.43$1.53$0.21$0.08$0.13
2012Summary only. Only limited summary data is available for this year.$1.95$0.56$1.40$0.18$0.08$0.10
2011Summary only. Only limited summary data is available for this year.$1.68$0.38$1.30$0.16$0.09$0.07