Civic Intelligence

Devil S Den Nature Preserve Foundation

990PF • Fiscal year 2012 • EIN 54-2033248

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile
PO Box 51724343
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

40th percentile

-2.8%

Faster asset growth than 40% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$61,948

Down $1,779 (-2.8%) from 2011

Net Assets

Down

$61,948

Down $1,779 (-2.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$19,829

Up $8,358 (+73%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2012

Assets$61,948
Liabilities$0
Net Assets$61,948
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$19,829
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

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

Filer

EIN
54-2033248
Raw XML Appendix317 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LOVE W COX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2BERNARD TALLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JEAN TALLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4RALEIGH M COOLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5AMANDA FELTS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6EVELYN BOTSCHEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7DIANE MARTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8LAURAL BOTSCHEN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title7SEC
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10714 SNAKE CREEK ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11740 W STUART DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12424 EDGEWOOD DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13424 EDGBEWOOD DR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine152000 SKYVIEW DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine161090 OLD APPALACHIAN TRAIL
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5FANCY GAP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City6FANCY GAP
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LandEtcSchedule2/LandEtc/CategoryOrItem1SIGNS
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LandEtcSchedule2/LandEtc/CostOrOtherBasis01860
LandEtcSchedule2/LandEtc/CostOrOtherBasis1305
LandEtcSchedule2/LandEtc/CostOrOtherBasis29945
LandEtcSchedule2/LandEtc/CostOrOtherBasis363127
LandEtcSchedule2/LandEtc/EOYFMV01115
LandEtcSchedule2/LandEtc/EOYFMV15798
LandEtcSchedule2/LandEtc/EOYFMV254330
OtherExpensesSchedule/OtherExpenses/Description0SPECIAL EVENTS
OtherExpensesSchedule/OtherExpenses/Description1REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description2LICENSES AND FEES
OtherExpensesSchedule/OtherExpenses/Description3POSTAGE
OtherExpensesSchedule/OtherExpenses/Description4RENT
OtherExpensesSchedule/OtherExpenses/Description5INSURANCE
OtherExpensesSchedule/OtherExpenses/Description6BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0357
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps19273
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps225
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps326
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps4212
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps53999
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0357
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks19273
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks225
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks326
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4212
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks53999
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks616
OtherIncomeSchedule2/OtherIncome/Description0INSURANCE REFUND
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0121
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0542033248
ReturnHeader/Filer/Name/BusinessNameLine10DEVIL'S DEN NATURE PRESERVE FOUNDATION
ReturnHeader/Filer/NameControl0DEVI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 517
ReturnHeader/Filer/USAddress/City0HILLSVILLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024343
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0RALEIGH M COOLEY
ReturnHeader/Officer/Title0EXECUTIVE BOARD MEMBER
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARY F BOBBITT CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1864
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HILLSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode024343
ReturnHeader/Preparer/Name0MARY F BOBBITT
ReturnHeader/Preparer/Phone02767289028
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T04:07:02-00:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,948
Liabilities
$0
Net assets
$61,948
Revenue
-
Expenses
$19,829
Net income
-
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