Civic Intelligence

National Caves Association

990EZ • Fiscal year 2013 • EIN 62-1237804

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 10, 2014

Organization ProfileN/A
PO Box 62512043

(518) 234-3142

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.00x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

51st percentile

1.9%

Faster revenue growth than 51% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$121,827

Down $1,367 (-1.1%) from 2012

Net Assets

$121,707

No earlier filing loaded for comparison.

Liabilities

Up

$120

Up $120 from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin61st percentile

Revenue

Up

$151,695

Up $2,833 (+1.9%) from 2012

Expenses

Up

$141,380

Up $20,090 (+17%) from 2012

Net Income

Down

$10,315

Down $17,257 (-63%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0Assets 2011: $95,622Liabilities 2011: $02011Assets 2012: $123,194Liabilities 2012: $02012Assets 2013: $121,827Liabilities 2013: $120Net Assets 2013: $121,7072013Assets 2015: $140,730Liabilities 2015: $0Net Assets 2015: $140,7302015Assets 2016: $151,916Liabilities 2016: $0Net Assets 2016: $151,9162016Assets 2017: $169,993Liabilities 2017: $0Net Assets 2017: $169,9932017Assets 2018: $197,336Liabilities 2018: $0Net Assets 2018: $197,3362018Assets 2019: $227,970Liabilities 2019: $0Net Assets 2019: $227,9702019Assets 2020: $253,806Liabilities 2020: $0Net Assets 2020: $253,8062020Assets 2021: $242,787Liabilities 2021: $02021

Highlighted filing

2013

Assets$121,827
Liabilities$120
Net Assets$121,707
Open 2013 Filing

Operations Trend

Revenue Growth51st percentile

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

$200K$150K$100K$50K$0Revenue 2011: $58,489Expenses 2011: $12,088Net Income 2011: $46,4012011Revenue 2012: $148,862Expenses 2012: $121,290Net Income 2012: $27,5722012Revenue 2013: $151,695Expenses 2013: $141,380Net Income 2013: $10,3152013Revenue 2015: $132,171Expenses 2015: $114,908Net Income 2015: $17,2632015Revenue 2016: $122,291Expenses 2016: $111,448Net Income 2016: $10,8432016Revenue 2017: $119,931Expenses 2017: $91,423Net Income 2017: $28,5082017Revenue 2018: $151,273Expenses 2018: $123,930Net Income 2018: $27,3432018Revenue 2019: $157,687Expenses 2019: $126,754Net Income 2019: $30,9332019Revenue 2020: $77,018Expenses 2020: $51,182Net Income 2020: $25,8362020Revenue 2021: $115,346Expenses 2021: $113,609Net Income 2021: $1,7372021

Highlighted filing

2013

Revenue$151,695
Expenses$141,380
Net Income$10,315
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 10, 2014
Return Version
2013v3.0
Gross Receipts
$151,695
Mission and Program Overview

Mission

Promoting & improving conditions of show

Operated exclusively for the purpose of promoting & improving conditions of the show cave industry throughout the united states

Program Services

DescriptionGrantsExpenses
CONDUCT AN ANNUAL CONVENTION & EDUCATIONAL SEMINAR FOR MEMBERS IN FURTHERANCE OF THE ASSOCIATIONS PURPOSE--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentPT$0--
PATTY PERLAKYVice President-$0--
ROBERT HOLTSecretary TreasurerPT$0--
Filing and Contact Details

Filer

EIN
62-1237804
Phone
5182343142

Signing Officer

Name
Robert Holt
Title
Secretary Treasurer
Phone
5182343142
Signed
2014-06-10

Preparer

Preparer
Elizabeth Face
Phone
5182344066
Supplemental Narrative

Additional Explanations

Form 990 - Part 1 - Line 8 - Other Income

“CONVENTION INCOME 82660”

Form 990 - Part1 - Line 16 - Other Expenses

“Retirement gift 65 convention expense 79784 licenses & permits 444 membership dues refunded 400 memorial contribution 105 miscellaneous expense 202 office supplies 732 telephone 2422 travel and business meetings 6545”

Form 990 Ez- Part 2 - Line 24 - Column A

“Accounts receivable 14984 prepayments 3581”

Form 990EZ - Part 2 - Line 24 - Column B

“ACCOUNTS RECEIVABLE 700”

Form 990EZ - Part 2 - Line 26 - Column B

“ACCOUNTS PAYABLE 120”

Form 990EZ - Part 1 - Line 20

“Prior year adjustment -11802”

Form 990EZ - Part III - Primary Exempt Purpose

“Operated exclusively for the purpose of promoting & improving conditions of the show cave industry throughout the united states”

Raw XML Appendix102 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT HOLT
IRS990EZ/BooksInCareOfDetail/PhoneNum05738362256
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 625
IRS990EZ/BooksInCareOfDetail/USAddress/City0Cobleskill
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104629
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0121127
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010315
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033957
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123194
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121827
IRS990EZ/GrossReceiptsAmt0151695
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt0133
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt053800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123194
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121707
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123194
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121707
IRS990EZ/OccupancyRentUtltsAndMaintAmt0202
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine10PO BOX 625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATTY PERLAKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018565
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0700
IRS990EZ/OtherChangesInNetAssetsAmt0-11802
IRS990EZ/OtherExpensesTotalAmt090699
IRS990EZ/OtherRevenueTotalAmt097762
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0OPERATED EXCLUSIVELY FOR THE PURPOSE OF PROMOTING & IMPROVING CONDITIONS OF THE SHOW CAVE INDUSTRY THROUGHOUT THE UNITED STATES
IRS990EZ/PrintingPublicationsPostageAmt016522
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT AN ANNUAL CONVENTION & EDUCATIONAL SEMINAR FOR MEMBERS IN FURTHERANCE OF THE ASSOCIATIONS PURPOSE
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0120
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141380
IRS990EZ/TotalRevenueAmt0151695
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONVENTION INCOME 82660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETIREMENT GIFT 65 CONVENTION EXPENSE 79784 LICENSES & PERMITS 444 MEMBERSHIP DUES REFUNDED 400 MEMORIAL CONTRIBUTION 105 MISCELLANEOUS EXPENSE 202 OFFICE SUPPLIES 732 TELEPHONE 2422 TRAVEL AND BUSINESS MEETINGS 6545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 14984 PREPAYMENTS 3581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR ADJUSTMENT -11802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATED EXCLUSIVELY FOR THE PURPOSE OF PROMOTING & IMPROVING CONDITIONS OF THE SHOW CAVE INDUSTRY THROUGHOUT THE UNITED STATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - PART 1 - LINE 8 - OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - PART1 - LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 EZ- PART 2 - LINE 24 - COLUMN A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ - PART 2 - LINE 24 - COLUMN B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ - PART 2 - LINE 26 - COLUMN B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ - PART 1 - LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ - PART III - PRIMARY EXEMPT PURPOSE
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05182343142
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10NATIONAL CAVES ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0621237804
ReturnHeader/Filer/PhoneNum05182343142
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 625
ReturnHeader/Filer/USAddress/City0COBLESKILL
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10996 E MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COBLESKILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012043
ReturnHeader/PreparerPersonGrp/PhoneNum05182344066
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH FACE
ReturnHeader/ReturnTs02014-06-11T17:52:52Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,827
Liabilities
$120
Net assets
$121,707
Revenue
$151,695
Expenses
$141,380
Net income
$10,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$2.43$0.00$1.15$1.14$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$0.77$0.51$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$1.58$1.27$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.51$1.24$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$1.20$0.91$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$1.22$1.11$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$1.32$1.15$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.52$1.41$0.10
2012Summary only. Only limited summary data is available for this year.$1.23$0.00$1.49$1.21$0.28
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$0.58$0.12$0.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits