Civic Intelligence

Devils Sinkhole Society Inc

990EZ • Fiscal year 2013 • EIN 30-0028134

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 10, 2014

Organization Profilewww.devilssinkhole.org
P O Box 9778880

(830) 683-2287

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

77th percentile

$7,715

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

39th percentile

-3.1%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$65,308

Down $2,102 (-3.1%) from 2012

Net Assets

Down

$65,308

Down $2,102 (-3.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Up

$44,789

Up $4,414 (+11%) from 2012

Expenses

Up

$46,891

Up $3,783 (+8.8%) from 2012

Net Income

Up

-$2,102

Up $631 (+23%) from 2012

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

2013

Assets$65,308
Liabilities$0
Net Assets$65,308
Open 2013 Filing

Operations Trend

Revenue Growth63rd 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

2013

Revenue$44,789
Expenses$46,891
Net Income-$2,102
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 10, 2014
Return Version
2013v3.0
Gross Receipts
$53,615
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 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$4,034
The Society offers Birding and Naute Walks to people interested in learning about the diverse plants and animals in the region.$0$1,211
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$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kay LaRuePresidentPT$7,715-$7,715
Andrew BarnebyBoard MemberPT$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

EIN
30-0028134
Phone
8306832287

Signing Officer

Name
Kay LaRue
Title
President
Phone
8306832287
Signed
2014-04-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Advertising sold for ads in company newletter;870^Total;870^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Sales Tax;2454|Mileage;1087|Insurance;3368|Credit card fees;565|office supplies;2426|advertising;3660|Tour fees;1631|Janitorial supplies;257|equipment purchase;1019|Bus expense;2788|Birding expense;1211^Total;20466^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Inventory for gift Shop;21526|Bus;12000|Television;1000|dvd player;100|Cash register;500|Computer;1000^Total;36126^”

Raw XML Appendix259 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/BooksInCareOfDetail/PhoneNum08306832287
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O Box 97
IRS990EZ/BooksInCareOfDetail/USAddress/City0Rocksprings
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078880
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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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt036126
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020466
IRS990EZ/OtherRevenueTotalAmt0870
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/PrintingPublicationsPostageAmt01212
IRS990EZ/ProgramServiceRevenueAmt016267
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/ProgramServiceExpensesAmt04034
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11211
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IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt01913
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046891
IRS990EZ/TotalProgramServiceExpensesAmt05245
IRS990EZ/TotalRevenueAmt044789
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.devilssinkhole.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016841
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092657
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0131650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0175
IRS990ScheduleA/InvestmentIncomeCYPct00.00078
IRS990ScheduleA/InvestmentIncomePYPct00.00771
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99922
IRS990ScheduleA/PublicSupportPY509Pct00.99229
IRS990ScheduleA/PublicSupportTotal509Amt0224307
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0224482
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertising sold for ads in company newletter;870^Total;870^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Sales Tax;2454|Mileage;1087|Insurance;3368|Credit card fees;565|office supplies;2426|advertising;3660|Tour fees;1631|Janitorial supplies;257|equipment purchase;1019|Bus expense;2788|Birding expense;1211^Total;20466^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Inventory for gift Shop;21526|Bus;12000|Television;1000|dvd player;100|Cash register;500|Computer;1000^Total;36126^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kay LaRue
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08306832287
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10DEVILS SINKHOLE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0DEVI
ReturnHeader/Filer/EIN0300028134
ReturnHeader/Filer/PhoneNum08306832287
ReturnHeader/Filer/USAddress/AddressLine10P O Box 97
ReturnHeader/Filer/USAddress/City0Rocksprings
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078880
ReturnHeader/ReturnTs02014-04-12T12:47:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,308
Liabilities
$0
Net assets
$65,308
Revenue
$44,789
Expenses
$46,891
Net income
-$2,102
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