Civic Intelligence

Devils Sinkhole Society Inc

990EZ • Fiscal year 2011 • EIN 30-0028134

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 22, 2012

Organization Profilewww.devilssinkhole.org
P O Box 9778880
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$70,143

No earlier filing loaded for comparison.

Net Assets

$70,143

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

$43,873

No earlier filing loaded for comparison.

Expenses

$24,243

No earlier filing loaded for comparison.

Net Income

$19,630

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$70,143
Liabilities$0
Net Assets$70,143
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$43,873
Expenses$24,243
Net Income$19,630
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 22, 2012
Return Version
2011v1.2
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).

Filing and Contact Details

Filer

EIN
30-0028134
Raw XML Appendix302 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/PersonName0Andrew Barneby
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mark Hale
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kay LaRue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ruth Baddley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Ben Banahan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Annette Franco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Juan Enriquez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7James Sorrels
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Souli Shanklinj
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IRS990EZ/OtherChangesInNetAssets0-120665
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0Eco tourism and educational support for the Devil's Sinkhole State Natural Area ( a part of Texas Parks and Wildlife department).
IRS990EZ/PrintingPublicationsPostage01781
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The 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. We normally have 2000-3000 guests but last year our numbers were down due to a severe drought in the area.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1The Society offers Birding and Naute Walks to people interested in learning about the diverse plants and animals in the region.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2The society maintains an information center for the city and county. we provide free brochures on tourist attractions, and local,as well as state, maps.
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Insurance;3019|Mileage;858|Texas State sales Tax;950^Total;4827^
IRS990ScheduleO/GeneralExplanation/Explanation1In the past year, the bookkeeper showed 56,556.21 in land and buildings. we do not own any land and buildings. all of the buildings are located in Devil's Sinkhole Natural area and became the property of Texas Parks and Wildlife as soon as they were completed. The Park Ranger has assured me that he has documentation to that affect in I need to provide it. She also showed a value of $76,500 for the bus that we own to transport guests to the park. The bus was purchased in 2000. She never depreciated the value of the bus to my knowledge. There is no book value that I can find for the bus. I looked at retail prices for a bus on the internet and the average price was 12,000 which is what I used for this years return.
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^Inventory;28164|Passenger Bus;12000^Total;40164^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/Explanation0The IRS granted an extension for filing on 5/10/2012
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300028134
ReturnHeader/Filer/Name/BusinessNameLine10DEVILS SINKHOLE SOCIETY INC
ReturnHeader/Filer/NameControl0DEVI
ReturnHeader/Filer/Phone08306832287
ReturnHeader/Filer/USAddress/AddressLine10P O Box 97
ReturnHeader/Filer/USAddress/City0Rocksprings
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078880
ReturnHeader/Officer/DateSigned02012-06-22
ReturnHeader/Officer/Name0Kay LaRue
ReturnHeader/Officer/Phone08306832287
ReturnHeader/Officer/Title0treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-27T14:25:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$70,143
Liabilities
$0
Net assets
$70,143
Revenue
$43,873
Expenses
$24,243
Net income
$19,630
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