Civic Intelligence

Devils Sinkhole Society Inc

EIN 30-0028134 • 501(c)3 • Rocksprings, TX

Profile

Eco tourism and educational support for the Devil's Sinkhole State Natural Area ( a part of Texas Parks and Wildlife department).

P O Box 97Rocksprings, TX 78880

www.devilssinkhole.org

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 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

-0.0%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

-0.0%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

-2.6%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$65,290

Down $18 (-0.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$65,290

Down $18 (-0.0%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin44th percentile

Revenue

Down

$37,235

Down $991 (-2.6%) from 2014

Expenses

Down

$37,253

Down $973 (-2.5%) from 2014

Net Income

Down

-$18

Down $18 from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$80K$60K$40K$20K$0Assets 2011: $70,143Liabilities 2011: $0Net Assets 2011: $70,1432011Assets 2012: $67,410Liabilities 2012: $0Net Assets 2012: $67,4102012Assets 2013: $65,308Liabilities 2013: $0Net Assets 2013: $65,3082013Assets 2014: $65,308Liabilities 2014: $0Net Assets 2014: $65,3082014Assets 2015: $65,290Liabilities 2015: $0Net Assets 2015: $65,2902015

Highlighted filing

2015

Assets$65,290
Liabilities$0
Net Assets$65,290
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $43,873Expenses 2011: $24,243Net Income 2011: $19,6302011Revenue 2012: $40,375Expenses 2012: $43,108Net Income 2012: -$2,7332012Revenue 2013: $44,789Expenses 2013: $46,891Net Income 2013: -$2,1022013Revenue 2014: $38,226Expenses 2014: $38,226Net Income 2014: $02014Revenue 2015: $37,235Expenses 2015: $37,253Net Income 2015: -$182015

Highlighted filing

2015

Revenue$37,235
Expenses$37,253
Net Income-$18
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$65,290
Liabilities
$0
Net assets
$65,290
Revenue
$37,235
Expenses
$37,253
Net income
-$18
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.3$0.00$65.3$37.2$37.3$0.02
2014Detailed filing. Detailed filing data is available for this year.$65.3$0.00$65.3$38.2$38.2$0.00
2013Detailed filing. Detailed filing data is available for this year.$65.3$0.00$65.3$44.8$46.9$2.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.4$0.00$67.4$40.4$43.1$2.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.1$0.00$70.1$43.9$24.2$19.6
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$62,246
Mission and Program Overview

Mission

Eco tourism and educational support for the Devil's Sinkhole State Natural Area ( a part of Texas Parks and Wildlife department).

Program Services

DescriptionGrantsExpenses
The society maintains an information center for the city and county. we provide free brochures on tourist attractions, and local,as well as state, maps.$0$500
The Society offers Birding and Naute Walks to people interested in learning about the diverse plants and animals in the region.$0$447
The society provided guided tours to the Devil's Sinkhole state Natural Area. The Society provided a bus to transport the guest to the area, a round trip of approximately 25 miles and provided guides to give educational information to the guests about the Sinkhole and the Mexican Free tail bats that inhabit the cavern. Last year we had in excess of 5000 visitors.$0$427
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kay LaRuePresidentPT$10,400-$10,400
Andrew BarnebyBoard Member-$0--
Walter YbarboMember-$0--
Mary SimoneSecretary-$0--
Jessie AldridgeMember-$0--
Dennis PiperMember-$0--
Joe RendonMember-$0--
Barbara HolcuttTreasurer-$0--
Tooter SmithVice President-$0--
Filing and Contact Details

Filer

Filer Name
Devils Sinkhole Society Inc
EIN
30-0028134
Phone
8306832287
Address
P O Box 97, Rocksprings, TX 78880

Signing Officer

Name
Kay LaRue
Title
President
Phone
8306832287
Signed
2015-05-06
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Sales Tax;945|Insurance;2210|Bus expense;427|Bird seed;447|Office supplies;935|Janitorial supplies;136|Tour fees;1238|mileage;866|credit card fees;451|Travel to training;268|Food for meetings;349|advertising;4119^Total;12391^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Inventory for gift shop;21479|television and dvd player;800|computer and printer;800|cash registers;300^Total;23379^”

Raw XML Appendix249 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum08306832287
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 97
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rocksprings
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078880
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andrew Barneby
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Walter Ybarbo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Simone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jessie Aldridge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dennis Piper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Joe Rendon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Barbara Holcutt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Tooter Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt036126
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023379
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012391
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Eco tourism and educational support for the Devil's Sinkhole State Natural Area ( a part of Texas Parks and Wildlife department).
IRS990EZ/PrintingPublicationsPostageAmt0708
IRS990EZ/ProgramServiceRevenueAmt012337
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The society provided guided tours to the Devil's Sinkhole state Natural Area. The Society provided a bus to transport the guest to the area, a round trip of approximately 25 miles and provided guides to give educational information to the guests about the Sinkhole and the Mexican Free tail bats that inhabit the cavern. Last year we had in excess of 5000 visitors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Society offers Birding and Naute Walks to people interested in learning about the diverse plants and animals in the region.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The society maintains an information center for the city and county. we provide free brochures on tourist attractions, and local,as well as state, maps.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0427
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1447
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2500
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IRS990EZ/SpecialEventsNetIncomeLossAmt0435
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt01374
IRS990EZ/TotalRevenueAmt038226
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014823
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092261
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0263
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047871
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0217545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Sales Tax;945|Insurance;2210|Bus expense;427|Bird seed;447|Office supplies;935|Janitorial supplies;136|Tour fees;1238|mileage;866|credit card fees;451|Travel to training;268|Food for meetings;349|advertising;4119^Total;12391^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Inventory for gift shop;21479|television and dvd player;800|computer and printer;800|cash registers;300^Total;23379^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kay LaRue
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08306832287
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVILS SINKHOLE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0DEVI
ReturnHeader/Filer/EIN0300028134
ReturnHeader/Filer/PhoneNum08306832287
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 97
ReturnHeader/Filer/USAddress/CityNm0Rocksprings
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078880
ReturnHeader/ReturnTs02015-05-07T15:40:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits