Civic Intelligence

Devils Sinkhole Society Inc

990EZ • Fiscal year 2012 • EIN 30-0028134

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 15, 2013

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

29th percentile

-6.8%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.9%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

36th percentile

-8.0%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$67,410

Down $2,733 (-3.9%) from 2011

Net Assets

Down

$67,410

Down $2,733 (-3.9%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin29th percentile

Revenue

Down

$40,375

Down $3,498 (-8.0%) from 2011

Expenses

Up

$43,108

Up $18,865 (+78%) from 2011

Net Income

Down

-$2,733

Down $22,363 (-114%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2012

Assets$67,410
Liabilities$0
Net Assets$67,410
Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

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

2012

Revenue$40,375
Expenses$43,108
Net Income-$2,733
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.0
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 Appendix256 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/PersonName1Kay LaRue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Juan Enriquez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Mary Simone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Ray Chapa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Dennis Piper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Raymond Compton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Souli Shanklin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Tooter Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Presidentr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Vice President
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY040164
IRS990EZ/OtherAssetsTotal/EOY041069
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal017602
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Eco tourism and educational support for the Devil's Sinkhole State Natural Area ( a part of Texas Parks and Wildlife department).
IRS990EZ/PrintingPublicationsPostage01567
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. Last year we had in excess of 5000 visitors.
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.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03670
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1783
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceRevenue012897
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/SpecialEventsNetIncomeLoss01659
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O Box 97
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Rocksprings
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078880
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kay LaRue
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08306832287
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IRS990EZ/TotalExpenses043108
IRS990EZ/TotalProgramServiceExpenses04453
IRS990EZ/TotalRevenue040375
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.devilssinkhole.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years030607
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IRS990ScheduleA/PriorYearSupportPercentage00.99234
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00766
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal5090204915
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Sales Tax;756|Mileage;965|Insurance;4134|credit card fes;573|Office supplies;2316|advertising;5209|bus fuel;1580|Bus repair;845|Tour fees;1224^Total;17602^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;EOY Amount^Inventory;29069|Bus;12000^Total;41069^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-04-15
ReturnHeader/Officer/Name0Kay LaRue
ReturnHeader/Officer/Phone08306832287
ReturnHeader/Officer/Title0treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-20T16:03:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$67,410
Liabilities
$0
Net assets
$67,410
Revenue
$40,375
Expenses
$43,108
Net income
-$2,733
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits