Civic Intelligence

Lake Sam Rayburn Nature Center

EIN 22-3928479 • 501(c)3 • Zavalla, TX

PO Box 462Zavalla, TX 75980
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

6th percentile

-215%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

12th percentile

-90%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-73%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,125

Down $46,648 (-90%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Down

$21,663

Down $57,374 (-73%) from 2011

Expenses

Up

$68,311

Up $35,546 (+108%) from 2011

Net Income

Down

-$46,648

Down $92,920 (-201%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $51,773Net Assets 2011: $51,7732011Assets 2012: $5,125Liabilities 2012: $02012

Highlighted filing

2012

Assets$5,125
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $79,037Expenses 2011: $32,765Net Income 2011: $46,2722011Revenue 2012: $21,663Expenses 2012: $68,311Net Income 2012: -$46,6482012

Highlighted filing

2012

Revenue$21,663
Expenses$68,311
Net Income-$46,648
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$5,125
Liabilities
$0
Net assets
-
Revenue
$21,663
Expenses
$68,311
Net income
-$46,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Summary only. Only limited summary data is available for this year.$5.13$0.00$21.7$68.3$46.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.8$51.8$79.0$32.8$46.3
Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Oct 16, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
22-3928479
Raw XML Appendix244 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Donna Work
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Todd Driscoll
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kim Brock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sean Willis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Lynn Denman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5John Hamilton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Don Dietz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Rex Lowery
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Jody Mitchell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Donald Carroll
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Rachel Collins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY/TREAS
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IRS990EZ/PrimaryExemptPurpose0To educate the general public and the youth of East Texas in ecology, conservation, preservation and management of our natural resources. And to create responsible stewards of our lands and waterways by promoting awareness, understanding, and appreciation of nature within the East Texas region and to encourage support of this effort through membership and donations.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0This organization educated 6,600 persons from the general public and youth of East Texas in ecology, conservation, preservation and management of our natural resources.
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IRS990ScheduleO/GeneralExplanation/Explanation0Signs Purchased - Beginning $0 Signs Purchased - Ending $449
IRS990ScheduleO/GeneralExplanation/Explanation1Computer - Beginning $1999 Computer - Ending $3900
IRS990ScheduleO/GeneralExplanation/Explanation2Registration Fees $124
IRS990ScheduleO/GeneralExplanation/Explanation3Website Expense $260
IRS990ScheduleO/GeneralExplanation/Explanation4Utilities $2559
IRS990ScheduleO/GeneralExplanation/Explanation5Repair and Maintenance $2746
IRS990ScheduleO/GeneralExplanation/Explanation6Contract Labor $9540
IRS990ScheduleO/GeneralExplanation/Explanation7Program Expenses $10042
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $5758
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $450
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0223928479
ReturnHeader/Filer/Name/BusinessNameLine10Lake Sam Rayburn Nature Center
ReturnHeader/Filer/NameControl0LAKE
ReturnHeader/Filer/Phone09362083336
ReturnHeader/Filer/USAddress/AddressLine10PO Box 462
ReturnHeader/Filer/USAddress/City0Zavalla
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075980
ReturnHeader/Officer/DateSigned02011-10-16
ReturnHeader/Officer/Name0Rachel Collins
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Axley & Rode LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101307 S 1st St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lufkin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0759014717
ReturnHeader/Preparer/Name0ROBERT G LINDSEY PC CPA
ReturnHeader/Preparer/Phone09366346621
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-06-01
ReturnHeader/TaxPeriodEndDate02011-05-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-17T07:26:15-07:00

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