Liabilities / Assets
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
National Caves Association
990EZ • Fiscal year 2017 • 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
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$169,993
Up $18,077 (+12%) from 2016
Net Assets
Up$169,993
Up $18,077 (+12%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Down$119,931
Down $2,360 (-1.9%) from 2016
Expenses
Down$91,423
Down $20,025 (-18%) from 2016
Net Income
Up$28,508
Up $17,665 (+163%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 7, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $119,931
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
- 2018-05-07
- 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 43,800miscellaneous income 501photo participant directory 17,500capital gain 5,416royalties 14”
Description of other expenses Part I line 16
“Description amountbank charges 48post office box rent 110convention expenses 36,884dues & subscriptions 567liability ins 2,960licenses & permits 65memorial contribution 146mid winter meeting exp 5,038office supplies 258telephone 979travel & business meetings 844awards 760brochure production 8,632miscellaneous 20website maintenance 3,000accounting 204”
Other changes in net assets or fund balances Part I line 20
“Description amountprior period adjustment (10,431)”
Description of other assets Part II line 24
“Category beginning of year end of yearaccounts receivable 100 300prepaid expense 3,000 3,000”
Raw XML Appendix133 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 | 148816 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 166693 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 28508 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 30677 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 151916 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 169993 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119931 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 100 |
| 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 | 151916 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 169993 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 151916 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 169993 |
| 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 | 3100 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3300 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -10431 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60515 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 67231 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTING & IMPROVING CONDITIONS OF SHOW |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 231 |
| 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 | 91423 |
| IRS990EZ/TotalRevenueAmt | 0 | 119931 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CAVERN.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 52600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52938 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 263876 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 100 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 123 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 67231 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69674 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80360 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2086 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 219351 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.54590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.58140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 263876 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 52600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52938 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 263876 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 483350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTCONVENTION INCOME 43,800MISCELLANEOUS INCOME 501PHOTO PARTICIPANT DIRECTORY 17,500CAPITAL GAIN 5,416ROYALTIES 14 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTBANK CHARGES 48POST OFFICE BOX RENT 110CONVENTION EXPENSES 36,884DUES & SUBSCRIPTIONS 567LIABILITY INS 2,960LICENSES & PERMITS 65MEMORIAL CONTRIBUTION 146MID WINTER MEETING EXP 5,038OFFICE SUPPLIES 258TELEPHONE 979TRAVEL & BUSINESS MEETINGS 844AWARDS 760BROCHURE PRODUCTION 8,632MISCELLANEOUS 20WEBSITE MAINTENANCE 3,000ACCOUNTING 204 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT (10,431) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 100 300PREPAID 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-05-07 |
| 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 | 2DE1F4B7E526BFD5180321BF354FD77CE593884D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2DE1F4B7E526BFD5180321BF354FD77CE593884D |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 14005720181573xstddy |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-06-06 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 100.4.141.131 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-06 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:08:08 |
| 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 | 2018-06-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELIZABETH FACE EA |
| ReturnHeader/ReturnTs | 0 | 2018-06-06T15:06:49-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $169,993
- Liabilities
- $0
- Net assets
- $169,993
- Revenue
- $119,931
- Expenses
- $91,423
- Net income
- $28,508