Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$328,561
Down $14,040 (-4.1%) from 2011
Net Assets
Down$313,566
Down $3,035 (-1.0%) from 2011
Liabilities
Down$14,995
Down $11,005 (-42%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$25,447
Up $1,946 (+8.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Oversee development and operation of devils den nature preserve to be used for cultural and intellectual purposes for the public
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OVERSEE DEVELOPMENT AND OPERATION OF DEVILS DEN NATURE PRESERVE TO BE USED FOR CULTURAL AND INTELLECTUAL PURPOSES FOR THE PUBLIC |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 517 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HILLSVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 24343 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 19476 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5387 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OVERSEE DEVELOPMENT AND OPERATION OF DEVILS DEN NATURE PRESERVE TO BE USED FOR CULTURAL AND INTELLECTUAL PURPOSES FOR THE PUBLIC |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 17622 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1200 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 616 |
| IRS990/FeesForServicesLegal/Total | 0 | 616 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RALEIGH COOLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HARRY JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THOMAS JACKSON |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 17622 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 15500 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 17622 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 17622 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 22412 |
| IRS990/GrossRents/Real | 0 | 21060 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1077 |
| IRS990/Interest/Total | 0 | 1077 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1352 |
| IRS990/InvestmentIncomePriorYear | 0 | 2286 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1352 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1352 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBuildingsEquipmentBasis | 0 | 200000 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 200000 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 200000 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | OVERSEE DEVELOPMENT AND OPERATION OF DEVILS DEN NATURE PRESERVE TO BE USED FOR CULTURAL AND INTELLECTUAL PURPOSES FOR THE PUBLIC |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 26000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 14995 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RALEIGH M COOLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 316601 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 313566 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 21060 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 21060 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 46 |
| IRS990/OfficeExpenses/Total | 0 | 46 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3802 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3802 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 8001 |
| IRS990/OtherExpensesCurrentYear | 0 | 7825 |
| IRS990/OtherExpenses/Description | 0 | PROPERTY TAX |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4886 |
| IRS990/OtherExpenses/Total | 0 | 4886 |
| IRS990/OtherRevenueCurrentYear | 0 | 21060 |
| IRS990/OtherRevenuePriorYear | 0 | 20435 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -3035 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 21060 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 21060 |
| IRS990/RevenuesLessExpensesCY | 0 | -3035 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -780 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 119323 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 119372 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PrivateFoundation170 | 0 | X |
| IRS990ScheduleA/PrivateFoundation509 | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/Total509/Total | 0 | 0 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 200000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 200000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 200000 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | P O BOX 517 |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | HILLSVILLE |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | VA |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 24343 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 17622 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 542033248 |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | DEVILS DEN NATURE PRESERVE FOUNDATION |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AVAILABLE UPON REQUEST FROM PERSON LISTED HAVING RECORDS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | VA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 217 N MAIN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HILLSVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 24343 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | RALEIGH M COOLEY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2767282241 |
| IRS990/TotalAssets/BOY | 0 | 342601 |
| IRS990/TotalAssetsBOY | 0 | 342601 |
| IRS990/TotalAssets/EOY | 0 | 328561 |
| IRS990/TotalAssetsEOY | 0 | 328561 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 25447 |
| IRS990/TotalExpensesPriorYear | 0 | 23501 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 7825 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 17622 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 25447 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 26000 |
| IRS990/TotalLiabilitiesBOY | 0 | 26000 |
| IRS990/TotalLiabilities/EOY | 0 | 14995 |
| IRS990/TotalLiabilitiesEOY | 0 | 14995 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 342601 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 328561 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 316601 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 313566 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 17622 |
| IRS990/TotalRevenueCurrentYear | 0 | 22412 |
| IRS990/TotalRevenuePriorYear | 0 | 22721 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 22412 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 22412 |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationTrust | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 316601 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 313566 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1996 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 546412012 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | EDWARD H CARLAN TRUST |
| ReturnHeader/Filer/NameControl | 0 | EDWA |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 517 |
| ReturnHeader/Filer/USAddress/City | 0 | HILLSVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 24343 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-13 |
| ReturnHeader/Officer/Name | 0 | RALEIGH M COOLEY |
| ReturnHeader/Officer/Title | 0 | TRUSTEE |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MARY F BOBBITT CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 1864 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HILLSVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 24343 |
| ReturnHeader/Preparer/Name | 0 | MARY F BOBBITT |
| ReturnHeader/Preparer/Phone | 0 | 2767289028 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-13T04:27:10-00:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.