Liabilities / Assets
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
National Caves Association
990EZ • Fiscal year 2015 • EIN 62-1237804
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$140,730
Up $18,903 (+16%) from 2013
Net Assets
Up$140,730
Up $19,023 (+16%) from 2013
Liabilities
Down$0
Down $120 (-100%) from 2013
Revenue And Expenses
Revenue
Down$132,171
Down $19,524 (-13%) from 2013
Expenses
Down$114,908
Down $26,472 (-19%) from 2013
Net Income
Up$17,263
Up $6,948 (+67%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 2, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $132,171
Mission and Program Overview
Mission
Promoting & improving conditions of show
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATED EXCLUSIVELY FOR THE PURPOSE OF PROMOTING & IMPROVING CONDITIONS OF THE SHOW CAVE INDUSTRY THROUGHOUT THE UNITED STATES | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT HOLT | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- National Caves Association
- EIN
- 62-1237804
- Address
- PO BOX 625, COBLESKILL, NY 12043
Signing Officer
- Name
- Robert Holt
- Title
- Treasurer
- Phone
- 5182315420
- Signed
- 2016-05-02
- Discuss with paid preparer
- No
Preparer
- Firm
- J Strauss & Associates
- Address
- 996 EAST MAIN STREET, Cobleskill, NY 12043
- Preparer
- Elizabeth Face Ea
- Phone
- 5182343352
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description amountconvention income 62,857miscellaneous income 15photo participant directory 16,500gain on sale of stock 985royalties 3”
Description of other expenses Part I line 16
“Description amountbank charges 25post office box rent 106convention expenses 48,714dues & subscriptions 99liability ins 3,303licenses & permits 281memorial contribution 181mid winter meeting exp 5,657office supplies 802telephone 969travel & business meetings 697awards 405computer repairs 141fam value decrease 1,694miscellaneous 2,068”
Description of other assets Part II line 24
“Category beginning of year end of yearprepaid expense 2,300 3,000”
Raw XML Appendix114 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROBERT HOLT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5182315420 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 625 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COBLESKILL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12043 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 121167 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 137730 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17263 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 37298 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 123467 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 140730 |
| IRS990EZ/GrossReceiptsAmt | 0 | 132171 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 11 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 51800 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 123467 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 140730 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 123467 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 140730 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT HOLT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2300 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 65142 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 80360 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTING & IMPROVING CONDITIONS OF SHOW |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 12468 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATED EXCLUSIVELY FOR THE PURPOSE OF PROMOTING & IMPROVING CONDITIONS OF THE SHOW CAVE INDUSTRY THROUGHOUT THE UNITED STATES |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 114908 |
| IRS990EZ/TotalRevenueAmt | 0 | 132171 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CAVERN.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 51800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 158671 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 80360 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2086 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 82446 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65800 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 158671 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 51800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 158671 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 241128 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTCONVENTION INCOME 62,857MISCELLANEOUS INCOME 15PHOTO PARTICIPANT DIRECTORY 16,500GAIN ON SALE OF STOCK 985ROYALTIES 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTBANK CHARGES 25POST OFFICE BOX RENT 106CONVENTION EXPENSES 48,714DUES & SUBSCRIPTIONS 99LIABILITY INS 3,303LICENSES & PERMITS 281MEMORIAL CONTRIBUTION 181MID WINTER MEETING EXP 5,657OFFICE SUPPLIES 802TELEPHONE 969TRAVEL & BUSINESS MEETINGS 697AWARDS 405COMPUTER REPAIRS 141FAM VALUE DECREASE 1,694MISCELLANEOUS 2,068 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSE 2,300 3,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT HOLT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5182315420 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NATIONAL CAVES ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NATI |
| ReturnHeader/Filer/EIN | 0 | 621237804 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 625 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COBLESKILL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12043 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141565551 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | J STRAUSS & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 996 EAST MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Cobleskill |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12043 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5182343352 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELIZABETH FACE EA |
| ReturnHeader/ReturnTs | 0 | 2016-06-30T09:52:03-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $140,730
- Liabilities
- $0
- Net assets
- $140,730
- Revenue
- $132,171
- Expenses
- $114,908
- Net income
- $17,263