Civic Intelligence

National Caves Association

990EZ • Fiscal year 2019 • EIN 62-1237804

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 12, 2020

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.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

83rd percentile

20%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

4.2%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$227,970

Up $30,634 (+16%) from 2018

Net Assets

Up

$227,970

Up $30,634 (+16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin83rd percentile

Revenue

Up

$157,687

Up $6,414 (+4.2%) from 2018

Expenses

Up

$126,754

Up $2,824 (+2.3%) from 2018

Net Income

Up

$30,933

Up $3,590 (+13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$227,970
Liabilities$0
Net Assets$227,970
Open 2019 Filing

Operations Trend

Revenue Growth57th 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

2019

Revenue$157,687
Expenses$126,754
Net Income$30,933
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 12, 2020
Return Version
2019v5.1
Gross Receipts
$157,687
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 Pay71st 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
2020-08-12
Discuss with paid preparer
Yes

Preparer

Firm
J Strauss & Associates
Address
PO BOX 639, COBLESKILL, NY 12043
Preparer
Judy M Strauss Ea
Phone
5182343352
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountconvention income 66,175other income 15,750reimbursements 50unrecognized gain on investments 16,346miscellaneous 54”

Description of other expenses Part I line 16

“Description amountbank charges 15convention expenses 65,235liability ins 3,017licenses & permits 173memorial contribution 263mid winter meeting exp 5,512telephone 1,010travel & business meetings 1,731awards 317dues and subscriptions 90machinery repair 1,500”

Other changes in net assets or fund balances Part I line 20

“Description amountprior period adjustment (299)”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 0 2,100prepaid expense 2,900 3,000”

Raw XML Appendix125 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/BOYAmt0194436
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0222870
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030933
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034440
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0197336
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0227970
IRS990EZ/GrossReceiptsAmt0157687
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt062
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt059250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0197336
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0227970
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0197336
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0227970
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/BOYAmt02900
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05100
IRS990EZ/OtherChangesInNetAssetsAmt0-299
IRS990EZ/OtherExpensesTotalAmt078863
IRS990EZ/OtherRevenueTotalAmt098375
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING & IMPROVING CONDITIONS OF SHOW
IRS990EZ/PrintingPublicationsPostageAmt013451
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/TotalExpensesAmt0126754
IRS990EZ/TotalRevenueAmt0157687
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAVERN.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt069674
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt080360
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0150034
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41030
IRS990ScheduleA/PublicSupportPY170Pct00.50840
IRS990ScheduleA/PublicSupportTotal170Amt0104405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104405
IRS990ScheduleA/TotalSupportAmt0254462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONVENTION INCOME 66,175OTHER INCOME 15,750REIMBURSEMENTS 50UNRECOGNIZED GAIN ON INVESTMENTS 16,346MISCELLANEOUS 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK CHARGES 15CONVENTION EXPENSES 65,235LIABILITY INS 3,017LICENSES & PERMITS 173MEMORIAL CONTRIBUTION 263MID WINTER MEETING EXP 5,512TELEPHONE 1,010TRAVEL & BUSINESS MEETINGS 1,731AWARDS 317DUES AND SUBSCRIPTIONS 90MACHINERY REPAIR 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT (299)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 0 2,100PREPAID EXPENSE 2,900 3,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05182315420
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-12
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/AtSubmissionCreationDeviceId0ED98F896FACA68982751143B049B7C7A317A0B28
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED98F896FACA68982751143B049B7C7A317A0B28
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId014005720202311zhlquf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.77.38.205
ReturnHeader/FilingSecurityInformation/IPDt02020-08-18
ReturnHeader/FilingSecurityInformation/IPTm012:02:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141565551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J STRAUSS & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 639
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COBLESKILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012043
ReturnHeader/PreparerPersonGrp/PhoneNum05182343352
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY M STRAUSS EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-12T13:19:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,970
Liabilities
$0
Net assets
$227,970
Revenue
$157,687
Expenses
$126,754
Net income
$30,933
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
2019Detailed filing. Detailed filing data is available for this year.$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