Southeastern Cave Conservancy INC FY2022 filing

Tax-deductible

Signal Mtn, TN501(c)(3)EnvironmentEIN 58-1950768

The Southeastern Cave Conservancy,Inc SCCi mission is to conserve caves to preserve areas of scenic beauty provide recreational access and opportunities protect cultural and biological resources and support scientific research.

501(c)(3) charity; gifts are tax-deductible.
77¢ of each $1 spent went to programs.
$50K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $207K a year · 41% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$50K
to officers and key staff · 18% of spending
Fine: pay to officers and key staff is 18% of spending; 15% to 20%.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 6.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $46K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$401K
7% of total assets
Looks good: liabilities are 7% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$270K
-68% vs prior year
Spent
$285K
To programs
77%
Net assets
$5.1M
By yearFY2021–FY2025
Revenue
$270K
FY2022▼ -68%
Revenue by fiscal year
FY2021$840K
FY2022$270K
FY2023$275K
FY2024$459K
FY2025$661K
Expenses
$285K
FY2022▼ -1.0%
Expenses by fiscal year
FY2021$288K
FY2022$285K
FY2023$238K
FY2024$336K
FY2025$322K
Net assets
$5.1M
FY2022▼ -2%
Net assets by fiscal year
FY2021$5.2M
FY2022$5.1M
FY2023$5.2M
FY2024$5.3M
FY2025$5.7M

From the FY2022 Form 990 (year ending April 2022) · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 1991.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $219K Management & general 17% · $47K Fundraising 7% · $19K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

16 people listed on the 990; $50K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Executive Director
$50,282Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A

Ray Knott’s $59K as Executive Director is at the 38th percentile of top reported officer pay among 1989 $100K–1M environment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Ray Knott$58,860$57,748$54,649$50,282—
Ray Knott————$53,025

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Southeastern Cave Conservancy INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Conserves caves for beauty, recreation, resources, and research.

Provided by the organization

This section is blank until Southeastern Cave Conservancy INC claims this page.

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1 program service account for $219K of program spending, described in the organization's own filed words · FY2021.
01

Outreach and educational efforts to preserve scenic beauty, support scientific research, provide access, and protect cultural and biological resources

$219Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$46K

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$270K
Ln 12
Gifts and grantsLn 1h$258K
Fees for servicesLn 2g$10K
Investment incomeLn 3$2K
Money outPt IX
$285K
Ln 25
Programscol B$219K
Managementcol C$47K
Fundraisingcol D$19K
Owns and owesPt X
$5.1M
net assets · Ln 32
Cash and savingsLn 1–2$144K
Total assetsLn 16$5.5M
LiabilitiesLn 26$401K
PeoplePt VI, VII
16
listed · VII A
PaidVII A1
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$258K
Noncash giftsLn 1g$31K
Fees for servicesLn 2g$10K
Investment incomeLn 3$2K
Total revenueLn 12$270K
Assets in detailPt X, end of year
CashLn 1$97K
SavingsLn 2$46K
Cash and savings togetherLn 1–2$144K
InvestmentsLn 11–13$166K
Land, buildings, equipmentLn 10c$5.2M
Total assetsLn 16$5.5M
LiabilitiesLn 26$401K
Net assetsLn 32$5.1M
OperationsPt I, VI
EmployeesI 53
VolunteersI 645
Fiscal year endsHeaderApril
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$197K$144K
InvestmentsLn 11–13$250K$166K
Land, buildings, equipmentLn 10c$5.3M$5.2M
Total assetsLn 16$5.8M$5.5M
LiabilitiesLn 26$549K$401K
Net assetsLn 32$5.2M$5.1M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$50K$50K
Other salaries and wagesLn 7$41K$29K$7K$5K
Payroll taxesLn 10$22K$19K$1K$2K
Management feesLn 11a$218$218
Legal feesLn 11b$564$559$5
Accounting feesLn 11c$4K$4K
Advertising and promotionLn 12$2K$152$132$2K
Office expensesLn 13$4K$4K
Information technologyLn 14$7K$4K$642$3K
TravelLn 17$8K$8K
Conferences, conventions and meetingsLn 19$2K$1K$66
InterestLn 20$16K$10K$5K$371
InsuranceLn 23$44K$40K$3K$1K
Other expenses (24a–d)Ln 24$55K$43K$10K$1K
All other expensesLn 24e$30K$13K$12K$5K
Total functional expensesLn 25$285K$219K$47K$19K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $661K$322K$339K$5.7M 990 PDF
FY2024 $459K$336K$123K$5.3M 990 PDF
FY2023 $275K$238K$38K$5.2M 990 PDF
FY2022 Viewing $270K$285K−$15K$5.1M 990 PDF
FY2021 $840K$288K$552K$5.2M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $269,858 across 6 lines filed
VIII-1f All other contributions, gifts and grants$257,683
VIII-1g Noncash contributions (included above)$30,600
VIII-1h Total contributions, gifts and grants$257,683
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $10,268$10,268
VIII-3 Investment incomeExcluded from tax $1,907$1,907
VIII-12 Total revenueRelated to mission $10,268 · Unrelated business $0 · Excluded from tax $1,907$269,858
Part IX · Statement of functional expenses $285,065 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $50,282$50,282
IX-7 Other salaries and wagesPrograms $28,973 · Management $6,929 · Fundraising $4,620$40,522
IX-10 Payroll taxesPrograms $18,923 · Management $1,480 · Fundraising $1,797$22,200
IX-11a Management feesManagement $218$218
IX-11b Legal feesPrograms $559 · Management $5$564
IX-11c Accounting feesManagement $3,925$3,925
IX-12 Advertising and promotionPrograms $152 · Management $132 · Fundraising $1,639$1,923
IX-13 Office expensesManagement $3,666$3,666
IX-14 Information technologyPrograms $3,806 · Management $642 · Fundraising $2,884$7,332
IX-17 TravelPrograms $8,377$8,377
IX-19 Conferences, conventions and meetingsPrograms $1,477 · Management $66$1,543
IX-20 InterestPrograms $9,748 · Management $5,426 · Fundraising $371$15,545
IX-23 InsurancePrograms $40,218 · Management $2,794 · Fundraising $1,122$44,134
IX-24 Other expenses (24a–d)Programs $43,470 · Management $10,227 · Fundraising $1,107$54,804
IX-24e All other expensesPrograms $13,210 · Management $11,814 · Fundraising $5,006$30,030
IX-25 Total functional expensesPrograms $219,195 · Management $47,324 · Fundraising $18,546$285,065
Part X · Balance sheet $5,521,084 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $77,968$97,284
X-2 Savings and temporary cash investmentsStart of year $118,955$46,352
X-10c Land, buildings and equipment, netStart of year $5,325,027$5,211,516
X-11 Publicly traded securitiesStart of year $249,609$165,932
X-16 Total assetsStart of year $5,774,047$5,521,084
X-17 Accounts payable and accrued expenses$2,359
X-26 Total liabilitiesStart of year $548,560$400,770
X-32 Total net assets or fund balancesStart of year $5,225,487$5,120,314
X-33 Total liabilities and net assetsStart of year $5,774,047$5,521,084
Part XI · Reconciliation of net assets $5,120,314 net assets at year end
XI-1 Total revenue$269,858
XI-2 Total expenses$285,065
XI-3 Revenue less expenses−$15,207
XI-4 Net assets at start of year$5,225,487
XI-8 Prior period adjustments−$89,966
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$5,120,314

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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