Civic Intelligence

National Caves Association

990EZ • Fiscal year 2018 • EIN 62-1237804

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

Organization ProfileWWW.CAVERN.COM
PO Box 625Cobleskill, NY 12043

(518) 231-5420

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

26%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$197,336

Up $27,343 (+16%) from 2017

Net Assets

Up

$197,336

Up $27,343 (+16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin81st percentile

Revenue

Up

$151,273

Up $31,342 (+26%) from 2017

Expenses

Up

$123,930

Up $32,507 (+36%) from 2017

Net Income

Down

$27,343

Down $1,165 (-4.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$197,336
Liabilities$0
Net Assets$197,336
Open 2018 Filing

Operations Trend

Revenue Growth84th 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

2018

Revenue$151,273
Expenses$123,930
Net Income$27,343
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$151,273
Mission and Program Overview

Mission

Promoting & improving conditions of show

Program Services

DescriptionGrantsExpenses
OPERATED EXCLUSIVELY FOR THE PURPOSE OF PROMOTING & IMPROVING CONDITIONS OF THE SHOW CAVE INDUSTRY THROUGHOUT THE UNITED STATES--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT HOLTTreasurer-$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
2019-04-29
Discuss with paid preparer
No

Preparer

Firm
J Strauss & Associates
Address
996 EAST MAIN STREET PO Box 639, Cobleskill, NY 12043
Preparer
Elizabeth Face
Phone
5182343352
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountconvention income 92,330gain on sale of stock 4,737royalties 14”

Description of other expenses Part I line 16

“Description amountbank charges 70convention expenses 73,187liability ins 2,962licenses & permits 340memorial contribution 114mid winter meeting exp 3,811office supplies 998telephone 851travel & business meetings 4,723awards 54fam value decrease 1,664”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 300 0prepaid expense 3,000 2,900”

Raw XML Appendix123 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/PhoneNum05182315420
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 625
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COBLESKILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0166693
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0194436
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027343
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033620
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0169993
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0197336
IRS990EZ/GrossReceiptsAmt0151273
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt061
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt054131
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0169993
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0197336
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0169993
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0197336
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02900
IRS990EZ/OtherExpensesTotalAmt088774
IRS990EZ/OtherRevenueTotalAmt097081
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING & IMPROVING CONDITIONS OF SHOW
IRS990EZ/PrintingPublicationsPostageAmt01536
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATED EXCLUSIVELY FOR THE PURPOSE OF PROMOTING & IMPROVING CONDITIONS OF THE SHOW CAVE INDUSTRY THROUGHOUT THE UNITED STATES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123930
IRS990EZ/TotalRevenueAmt0151273
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAVERN.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0157343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt069674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt080360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02086
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0152120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50840
IRS990ScheduleA/PublicSupportTotal170Amt0157343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0157343
IRS990ScheduleA/TotalSupportAmt0309486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONVENTION INCOME 92,330GAIN ON SALE OF STOCK 4,737ROYALTIES 14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK CHARGES 70CONVENTION EXPENSES 73,187LIABILITY INS 2,962LICENSES & PERMITS 340MEMORIAL CONTRIBUTION 114MID WINTER MEETING EXP 3,811OFFICE SUPPLIES 998TELEPHONE 851TRAVEL & BUSINESS MEETINGS 4,723AWARDS 54FAM VALUE DECREASE 1,664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 300 0PREPAID EXPENSE 3,000 2,900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05182315420
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL CAVES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0621237804
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 625
ReturnHeader/Filer/USAddress/CityNm0COBLESKILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012043
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId021421A49A4D43FC36A6A7182DE9D97FF4B1899D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021421A49A4D43FC36A6A7182DE9D97FF4B1899D2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01400572019126z05z5hx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.231.164.221
ReturnHeader/FilingSecurityInformation/IPDt02019-05-06
ReturnHeader/FilingSecurityInformation/IPTm014:24:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141565551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J STRAUSS & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0996 EAST MAIN STREET PO Box 639
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cobleskill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012043
ReturnHeader/PreparerPersonGrp/PhoneNum05182343352
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH FACE
ReturnHeader/ReturnTs02019-04-29T10:55:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,336
Liabilities
$0
Net assets
$197,336
Revenue
$151,273
Expenses
$123,930
Net income
$27,343
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. 2018 filings • 501(c)6 • <$500k nonprofits