Civic Intelligence

Devil S Den Nature Preserve Foundation

990PF • Fiscal year 2013 • EIN 54-2033248

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

P O Box 51724343

(276) 728-2241

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-110%

Higher net margin than 6% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

28th percentile

-8.8%

Faster asset growth than 28% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Down

$56,475

Down $5,473 (-8.8%) from 2012

Net Assets

Down

$56,475

Down $5,473 (-8.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$4,953

No earlier filing loaded for comparison.

Expenses

Down

$10,426

Down $9,403 (-47%) from 2012

Net Income

-$5,473

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $59,698Liabilities 2010: $0Net Assets 2010: $59,6982010Assets 2011: $63,727Liabilities 2011: $0Net Assets 2011: $63,7272011Assets 2012: $61,948Liabilities 2012: $0Net Assets 2012: $61,9482012Assets 2013: $56,475Liabilities 2013: $0Net Assets 2013: $56,4752013Assets 2014: $51,928Liabilities 2014: $0Net Assets 2014: $51,9282014Assets 2015: $46,770Liabilities 2015: $0Net Assets 2015: $46,7702015Assets 2016: $42,271Liabilities 2016: $0Net Assets 2016: $42,2712016Assets 2017: $38,233Liabilities 2017: $0Net Assets 2017: $38,2332017Assets 2018: $32,961Liabilities 2018: $0Net Assets 2018: $32,9612018Assets 2019: $27,958Liabilities 2019: $0Net Assets 2019: $27,9582019Assets 2020: $23,050Liabilities 2020: $0Net Assets 2020: $23,0502020Assets 2021: $17,800Liabilities 2021: $0Net Assets 2021: $17,8002021Assets 2022: $13,388Liabilities 2022: $0Net Assets 2022: $13,3882022Assets 2023: $9,374Liabilities 2023: $0Net Assets 2023: $9,3742023Assets 2024: $6,098Liabilities 2024: $0Net Assets 2024: $6,0982024

Highlighted filing

2013

Assets$56,475
Liabilities$0
Net Assets$56,475

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$10K$0-$10KExpenses 2010: $11,0752010Expenses 2011: $11,4712011Expenses 2012: $19,8292012Revenue 2013: $4,953Expenses 2013: $10,426Net Income 2013: -$5,4732013Revenue 2014: $9,594Expenses 2014: $14,141Net Income 2014: -$4,5472014Revenue 2015: $8,937Expenses 2015: $14,095Net Income 2015: -$5,1582015Revenue 2016: $10,500Expenses 2016: $14,999Net Income 2016: -$4,4992016Revenue 2017: $5,000Expenses 2017: $9,038Net Income 2017: -$4,0382017Revenue 2018: $4,000Expenses 2018: $9,272Net Income 2018: -$5,2722018Revenue 2019: $5,000Expenses 2019: $10,003Net Income 2019: -$5,0032019Revenue 2020: $5,000Expenses 2020: $9,908Net Income 2020: -$4,9082020Revenue 2021: $5,500Expenses 2021: $10,750Net Income 2021: -$5,2502021Revenue 2022: $700Expenses 2022: $5,112Net Income 2022: -$4,4122022Revenue 2023: $827Expenses 2023: $4,841Net Income 2023: -$4,0142023Revenue 2024: $4,825Expenses 2024: $8,101Net Income 2024: -$3,2762024

Highlighted filing

2013

Revenue$4,953
Expenses$10,426
Net Income-$5,473
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALEIGH M COOLEYPresident And Treas-$0--
EVELYN BOTSCHENVP-$0--
DIANE MARTINSecretary-$0--
AMANDA PARRISExecutive Board-$0--
LOVE W COXExecutive Board-$0--
BERNARD TALLEYExecutive Board-$0--
JEAN TALLEYExecutive Board-$0--
AMANDA FELTSExecutive Board-$0--
LAURAL BOTSCHENExecutive Board-$0--
Filing and Contact Details

Filer

EIN
54-2033248

Signing Officer

Name
Raleigh M Cooley
Title
Trustee
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Mary F Bobbitt
Phone
2767289028
Raw XML Appendix361 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode624343
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode724328
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode824328
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt015044
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt07826
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt08642
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt08327
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.271415
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt01.357073
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt06136
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt05563
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.357073
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt05563
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt05563
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt05563
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0RALEIGH M COOLEY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10P O BOX 517
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0HILLSVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode024343
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0VA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02767282241
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NA
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt015044
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07826
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt08642
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt037075
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05563
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt015044
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07826
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt08642
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05563
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05563
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt037075
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt031512
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt018857
LandEtcSchedule2/LandEtcGrp/BookValueAmt056380
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDINGS AND LAND IMPROVEMENTS
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt075237
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt056380
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LICENSES AND FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt128
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21558
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt318
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt128
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21558
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt318
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INSURANCE REFUND
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0253
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALEIGH M COOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10DEVILS DEN NATURE PRESERVE FOUNDATI
ReturnHeader/Filer/BusinessNameControlTxt0DEVI
ReturnHeader/Filer/EIN0542033248
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 517
ReturnHeader/Filer/USAddress/City0HILLSVILLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024343
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621717671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARY F BOBBITT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 1864
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hillsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode024343
ReturnHeader/PreparerPersonGrp/PhoneNum02767289028
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY F BOBBITT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-12T11:10:30-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.10$0.00$6.10$4.83$8.10$3.28
2023Detailed filing. Detailed filing data is available for this year.$9.37$0.00$9.37$0.83$4.84$4.01
2022Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$0.70$5.11$4.41
2021Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$5.50$10.8$5.25
2020Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$5.00$9.91$4.91
2019Detailed filing. Detailed filing data is available for this year.$28.0$0.00$28.0$5.00$10.0$5.00
2018Detailed filing. Detailed filing data is available for this year.$33.0$0.00$33.0$4.00$9.27$5.27
2017Detailed filing. Detailed filing data is available for this year.$38.2$0.00$38.2$5.00$9.04$4.04
2016Detailed filing. Detailed filing data is available for this year.$42.3$0.00$42.3$10.5$15.0$4.50
2015Detailed filing. Detailed filing data is available for this year.$46.8$0.00$46.8$8.94$14.1$5.16
2014Detailed filing. Detailed filing data is available for this year.$51.9$0.00$51.9$9.59$14.1$4.55
2013Detailed filing. Detailed filing data is available for this year.$56.5$0.00$56.5$4.95$10.4$5.47
2012Detailed filing. Detailed filing data is available for this year.$61.9$0.00$61.9$19.8
2011Detailed filing. Detailed filing data is available for this year.$63.7$0.00$63.7$11.5
2010Detailed filing. Detailed filing data is available for this year.$59.7$0.00$59.7$11.1