Civic Intelligence

Edward H Carlan Trust

990 • Fiscal year 2011 • EIN 54-6412012

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 30, 2012

P O Box 51724343
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

49th percentile

0.4%

Faster asset growth than 49% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$342,601

Up $1,220 (+0.4%) from 2010

Net Assets

Down

$316,601

Down $780 (-0.2%) from 2010

Liabilities

Up

$26,000

Up $2,000 (+8.3%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$23,501

Down $19,685 (-46%) from 2010

Net Income

-

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.

$400K$300K$200K$100K$0Assets 2010: $341,381Liabilities 2010: $24,000Net Assets 2010: $317,3812010Assets 2011: $342,601Liabilities 2011: $26,000Net Assets 2011: $316,6012011Assets 2012: $328,561Liabilities 2012: $14,995Net Assets 2012: $313,5662012Assets 2013: $323,094Liabilities 2013: $5,613Net Assets 2013: $317,4812013

Highlighted filing

2011

Assets$342,601
Liabilities$26,000
Net Assets$316,601

Operations Trend

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

$60K$40K$20K$0Expenses 2010: $43,1862010Expenses 2011: $23,5012011Expenses 2012: $25,4472012Revenue 2013: $22,897Expenses 2013: $18,982Net Income 2013: $3,9152013

Highlighted filing

2011

Revenue-
Expenses$23,501
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 30, 2012
Return Version
2011v1.2
Gross Receipts
$22,721
Mission and Program Overview

Mission

Oversee development and operation of devils den nature preserve to be used for cultural and intellectual purposes for the public

Filing and Contact Details

Filer

EIN
54-6412012
Raw XML Appendix292 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
IRS990/AccountantCompileOrReview0true
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0OVERSEE DEVELOPMENT AND OPERATION OF DEVILS DEN NATURE PRESERVE TO BE USED FOR CULTURAL AND INTELLECTUAL PURPOSES FOR THE PUBLIC
IRS990/AddressPrincipalOfficerUS/AddressLine10P O BOX 517
IRS990/AddressPrincipalOfficerUS/City0HILLSVILLE
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode024343
IRS990/Advertising/Total00
IRS990/AllOtherExpenses/Total00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY018337
IRS990/CashNonInterestBearing/EOY019476
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0OVERSEE DEVELOPMENT AND OPERATION OF DEVILS DEN NATURE PRESERVE TO BE USED FOR CULTURAL AND INTELLECTUAL PURPOSES FOR THE PUBLIC
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense015500
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01816
IRS990/FeesForServicesAccounting/Total01816
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1001.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2001.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0RALEIGH COOLEY
IRS990/Form990PartVIISectionA/NamePerson1HARRY JOHNSON
IRS990/Form990PartVIISectionA/NamePerson2THOMAS JACKSON
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY015500
IRS990/GrantsAndSimilarAmntsPriorYear036466
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/ProgramServices015500
IRS990/GrantsToDomesticOrgs/Total015500
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts022721
IRS990/GrossRents/Real020435
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/ManagementAndGeneral01361
IRS990/Interest/Total01361
IRS990/InvestmentIncomeCurrentYear02286
IRS990/InvestmentIncomePriorYear02693
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02286
IRS990/InvestmentIncome/TotalRevenueColumn02286
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis0200000
IRS990/LandBuildingsEquipmentBasisNet/BOY0200000
IRS990/LandBuildingsEquipmentBasisNet/EOY0200000
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OVERSEE DEVELOPMENT AND OPERATION OF DEVILS DEN NATURE PRESERVE TO BE USED FOR CULTURAL AND INTELLECTUAL PURPOSES FOR THE PUBLIC
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY024000
IRS990/MortNotesPyblSecuredInvestProp/EOY026000
IRS990/NameOfPrincipalOfficerPerson0RALEIGH M COOLEY
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0317381
IRS990/NetAssetsOrFundBalancesEOY0316601
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn020435
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY03802
IRS990/OtherAssetsTotal/EOY03802
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear06720
IRS990/OtherExpensesCurrentYear08001
IRS990/OtherExpenses/Description0PROPERTY TAX
IRS990/OtherExpenses/ManagementAndGeneral04824
IRS990/OtherExpenses/Total04824
IRS990/OtherRevenueCurrentYear020435
IRS990/OtherRevenuePriorYear019840
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-780
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real020435
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue020435
IRS990/RevenuesLessExpensesCY0-780
IRS990/RevenuesLessExpensesPriorYear0-20653
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0119242
IRS990/SavingsAndTempCashInvestments/EOY0119323
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total509/Total00
IRS990ScheduleA/TotalSupportTotal/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0200000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0200000
IRS990ScheduleD/TotalOfBookValueLandBuildings0200000
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10P O BOX 517
IRS990ScheduleI/RecipientTable/AddressUS/City0HILLSVILLE
IRS990ScheduleI/RecipientTable/AddressUS/State0VA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode024343
IRS990ScheduleI/RecipientTable/AmountOfCashGrant015500
IRS990ScheduleI/RecipientTable/EINOfRecipient0542033248
IRS990ScheduleI/RecipientTable/PurposeOfGrant0NATURE PERSERVE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10DEVILS DEN NATURE PERSERVE
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOfOtherOrganizations01
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0AVAILABLE UPON REQUEST FROM PERSON LISTED HAVING RECORDS
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Line 19 AVAILABLE UPON REQUEST FROM PERSON LISTED HAVING RECORDS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference019
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10217 N MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0HILLSVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode024343
IRS990/TheBooksAreInCareOf/NamePerson0RALEIGH M COOLEY
IRS990/TheBooksAreInCareOf/TelephoneNumber02767282241
IRS990/TotalAssets/BOY0341381
IRS990/TotalAssetsBOY0341381
IRS990/TotalAssets/EOY0342601
IRS990/TotalAssetsEOY0342601
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear023501
IRS990/TotalExpensesPriorYear043186
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral08001
IRS990/TotalFunctionalExpenses/ProgramServices015500
IRS990/TotalFunctionalExpenses/Total023501
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY024000
IRS990/TotalLiabilitiesBOY024000
IRS990/TotalLiabilities/EOY026000
IRS990/TotalLiabilitiesEOY026000
IRS990/TotalLiabNetAssetsFundBalances/BOY0341381
IRS990/TotalLiabNetAssetsFundBalances/EOY0342601
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0317381
IRS990/TotalNetAssetsFundBalances/EOY0316601
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense015500
IRS990/TotalRevenueCurrentYear022721
IRS990/TotalRevenuePriorYear022533
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02286
IRS990/TotalRevenue/TotalRevenueColumn022721
IRS990/TransactionRelatedEntity0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0317381
IRS990/UnrestrictedNetAssets/EOY0316601
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01996
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0546412012
ReturnHeader/Filer/Name/BusinessNameLine10EDWARD H CARLAN TRUST
ReturnHeader/Filer/NameControl0EDWA
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 517
ReturnHeader/Filer/USAddress/City0HILLSVILLE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024343
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-30
ReturnHeader/Officer/Name0RALEIGH M COOLEY
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-03-30
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/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-30T17:00:22-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings