Liabilities / Assets
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
National Caves Association
990EZ • Fiscal year 2016 • EIN 62-1237804
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
66th percentile
Higher net margin than 66% 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
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Up$151,916
Up $11,186 (+7.9%) from 2015
Net Assets
Up$151,916
Up $11,186 (+7.9%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Down$122,291
Down $9,880 (-7.5%) from 2015
Expenses
Down$111,448
Down $3,460 (-3.0%) from 2015
Net Income
Down$10,843
Down $6,420 (-37%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 8, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $122,291
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
- 2017-05-08
- Discuss with paid preparer
- Yes
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 61,985miscellaneous income 3,288reimbursements 990gain on sale of stock 3,386royalties 25”
Description of other expenses Part I line 16
“Description amountbank charges 95post office box rent 110convention expenses 60,363dues & subscriptions 390liability ins 2,960licenses & permits 124memorial contribution 300mid winter meeting exp 6,506office supplies 1,141telephone 1,020travel & business meetings 540awards 196moving costs 529miscellaneous 265website maintenance 3,000website subscriptions 168”
Other changes in net assets or fund balances Part I line 20
“Description amountprior period adjustment 343”
Description of other assets Part II line 24
“Category beginning of year end of yearaccounts receivable 0 100prepaid expense 3,000 3,000”
Raw XML Appendix129 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 | 137730 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 148816 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10843 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 31718 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 140730 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 151916 |
| IRS990EZ/GrossReceiptsAmt | 0 | 122291 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 52600 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 140730 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 151916 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 140730 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 151916 |
| 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 | 3000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3100 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 343 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 77707 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 69674 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTING & IMPROVING CONDITIONS OF SHOW |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2023 |
| 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/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 111448 |
| IRS990EZ/TotalRevenueAmt | 0 | 122291 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CAVERN.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 52605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 211276 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 69674 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80360 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2086 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 152120 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.58140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 211276 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 52605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 211276 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 363419 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTCONVENTION INCOME 61,985MISCELLANEOUS INCOME 3,288REIMBURSEMENTS 990GAIN ON SALE OF STOCK 3,386ROYALTIES 25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTBANK CHARGES 95POST OFFICE BOX RENT 110CONVENTION EXPENSES 60,363DUES & SUBSCRIPTIONS 390LIABILITY INS 2,960LICENSES & PERMITS 124MEMORIAL CONTRIBUTION 300MID WINTER MEETING EXP 6,506OFFICE SUPPLIES 1,141TELEPHONE 1,020TRAVEL & BUSINESS MEETINGS 540AWARDS 196MOVING COSTS 529MISCELLANEOUS 265WEBSITE MAINTENANCE 3,000WEBSITE SUBSCRIPTIONS 168 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT 343 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 0 100PREPAID EXPENSE 3,000 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 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT HOLT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5182315420 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-08 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E93FF0EE3E1EAC2246BD8A3A345214E278B1114D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E93FF0EE3E1EAC2246BD8A3A345214E278B1114D |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 1400572017163h2y5vkl |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-06-12 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 100.4.142.152 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-06-12 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:39:01 |
| 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 | 2017-06-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELIZABETH FACE EA |
| ReturnHeader/ReturnTs | 0 | 2017-06-07T09:51:00-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $151,916
- Liabilities
- $0
- Net assets
- $151,916
- Revenue
- $122,291
- Expenses
- $111,448
- Net income
- $10,843