Civic Intelligence

National Caves Association

990EZ • Fiscal year 2020 • EIN 62-1237804

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

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

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-51%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$253,806

Up $25,836 (+11%) from 2019

Net Assets

Up

$253,806

Up $25,836 (+11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$77,018

Down $80,669 (-51%) from 2019

Expenses

Down

$51,182

Down $75,572 (-60%) from 2019

Net Income

Down

$25,836

Down $5,097 (-16%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$253,806
Liabilities$0
Net Assets$253,806

Operations Trend

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

2020

Revenue$77,018
Expenses$51,182
Net Income$25,836
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.1
Gross Receipts
$77,018
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

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
2021-05-06
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 6,800reimbursements 3unrecognized gain on investments 7,306miscellaneous 134

Description of other expenses Part I line 16

Description amountconvention expenses 14,051liability ins 3,508licenses & permits 809memorial contribution 100mid winter meeting exp 5,084office supplies 656telephone 1,044travel & business meetings 385awards 69postal 271accounting 255consulting 200website 750

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable 2,100 27,710prepaid expense 3,000 3,000

Raw XML Appendix101 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/BOYAmt0222870
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0223096
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025836
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024000
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0227970
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0253806
IRS990EZ/GrossReceiptsAmt077018
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt075
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt062700
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0227970
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0253806
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0227970
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0253806
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/BOYAmt05100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030710
IRS990EZ/OtherExpensesTotalAmt027182
IRS990EZ/OtherRevenueTotalAmt014243
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING & IMPROVING CONDITIONS OF SHOW
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/TotalExpensesAmt051182
IRS990EZ/TotalRevenueAmt077018
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAVERN.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCONVENTION INCOME 6,800REIMBURSEMENTS 3UNRECOGNIZED GAIN ON INVESTMENTS 7,306MISCELLANEOUS 134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCONVENTION EXPENSES 14,051LIABILITY INS 3,508LICENSES & PERMITS 809MEMORIAL CONTRIBUTION 100MID WINTER MEETING EXP 5,084OFFICE SUPPLIES 656TELEPHONE 1,044TRAVEL & BUSINESS MEETINGS 385AWARDS 69POSTAL 271ACCOUNTING 255CONSULTING 200WEBSITE 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 2,100 27,710PREPAID EXPENSE 3,000 3,000
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HOLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05182315420
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
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/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/PreparationDt02021-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDY M STRAUSS EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-04T11:53:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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