Civic Intelligence

Fauquier Trails Coalition Inc

EIN 20-0220367 • 501(c)3 • Warrenton, VA

Profile

Fauquier trails coalition, inc. Supports the acquisition and operation of a greenway park trail network for the benefit of the populace of fauquier county, virginia.

PO Box 3635Warrenton, VA 20188-8235

www.fauquiertrails.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

817%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$369,774

Up $35,859 (+11%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$369,774

Up $35,859 (+11%) from 2023

Revenue

Down

$36,466

Down $24,005 (-40%) from 2023

Expenses

Up

$607

Up $182 (+43%) from 2023

Net Income

Down

$35,859

Down $24,187 (-40%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $42,952Net Assets 2010: $42,9522010Assets 2015: $175,620Net Assets 2015: $175,6202015Assets 2016: $217,292Net Assets 2016: $217,2922016Assets 2017: $251,843Net Assets 2017: $251,8432017Assets 2018: $273,258Net Assets 2018: $273,2582018Assets 2019: $282,991Net Assets 2019: $282,9912019Assets 2020: $273,505Net Assets 2020: $273,5052020Assets 2021: $285,182Net Assets 2021: $285,1822021Assets 2022: $273,869Net Assets 2022: $273,8692022Assets 2023: $333,915Net Assets 2023: $333,9152023Assets 2024: $369,774Net Assets 2024: $369,7742024

Highlighted filing

2024

Assets$369,774
Liabilities-
Net Assets$369,774

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $10,573Expenses 2010: $12,977Net Income 2010: -$2,4042010Revenue 2015: $35,662Expenses 2015: $4,340Net Income 2015: $31,3222015Revenue 2016: $48,029Expenses 2016: $6,357Net Income 2016: $41,6722016Revenue 2017: $78,723Expenses 2017: $44,172Net Income 2017: $34,5512017Revenue 2018: $24,418Expenses 2018: $3,003Net Income 2018: $21,4152018Revenue 2019: $46,072Expenses 2019: $36,339Net Income 2019: $9,7332019Revenue 2020: $1,462Expenses 2020: $10,948Net Income 2020: -$9,4862020Revenue 2021: $48,302Expenses 2021: $36,625Net Income 2021: $11,6772021Revenue 2022: $6,595Expenses 2022: $17,908Net Income 2022: -$11,3132022Revenue 2023: $60,471Expenses 2023: $425Net Income 2023: $60,0462023Revenue 2024: $36,466Expenses 2024: $607Net Income 2024: $35,8592024

Highlighted filing

2024

Revenue$36,466
Expenses$607
Net Income$35,859

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.0
Gross Receipts
$82,251
Mission and Program Overview

Mission

Fauquier trails coalition, inc. Supports the acquisition and operation of a greenway park trail network for the benefit of the populace of fauquier county, virginia.

Program Services

DescriptionGrantsExpenses
TO DEVELOP NEW TRAILS AND HELP CONNECT AND MAINTAIN EXISTING TRAILS IN FAUQUIER COUNTY.-$207
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIMMY MESSICKPresident-$0--
JIM MITCHELLTreasurer-$0--
KAREN CORLDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gr Pumpkin Ride$81,458$81,458$45,785$35,673
Total Events$81,458$81,458$45,785$35,673
Filing and Contact Details

Filer

Filer Name
Fauquier Trails Coalition Inc
EIN
20-0220367
Phone
5402706209
Address
PO BOX 3635, WARRENTON, VA 20188-8235

Signing Officer

Name
Jim Mitchell
Title
Treasurer
Phone
5402706209
Signed
2025-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Scheulen Patchett & Edwards Pc
Address
98 ALEXANDRIA PIKE SUITE 22, WARRENTON, VA 20186
Preparer
Regina H Moore
Phone
5403471040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses annual fee 25 p.o. Box rental 182 total 207

Form 990-ez, Part III

Fauquier trails coalition, inc. Supports the acquisition and operation of a greenway park trail network for the benefit of the populace of fauquier county, virginia.

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JIM MITCHELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05402706209
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3635
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARRENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020188
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0333915
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0369774
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035859
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0333915
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0369774
IRS990EZ/FundraisingGrossIncomeAmt081458
IRS990EZ/GrossReceiptsAmt082251
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0543
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0333915
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0369774
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0333915
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0369774
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIMMY MESSICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN CORL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0207
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FAUQUIER TRAILS COALITION, INC. SUPPORTS THE ACQUISITION AND OPERATION OF A GREENWAY PARK TRAIL NETWORK FOR THE BENEFIT OF THE POPULACE OF FAUQUIER COUNTY, VIRGINIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO DEVELOP NEW TRAILS AND HELP CONNECT AND MAINTAIN EXISTING TRAILS IN FAUQUIER COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0207
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt045785
IRS990EZ/SpecialEventsNetIncomeLossAmt035673
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0607
IRS990EZ/TotalProgramServiceExpensesAmt0207
IRS990EZ/TotalRevenueAmt036466
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FAUQUIERTRAILS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0931
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0310871
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85650
IRS990ScheduleA/PublicSupportPY170Pct00.91360
IRS990ScheduleA/PublicSupportTotal170Amt05555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05555
IRS990ScheduleA/TotalSupportAmt06486
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045785
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GR PUMPKIN RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081458
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035673
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045785
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ANNUAL FEE 25 P.O. BOX RENTAL 182 TOTAL 207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FAUQUIER TRAILS COALITION, INC. SUPPORTS THE ACQUISITION AND OPERATION OF A GREENWAY PARK TRAIL NETWORK FOR THE BENEFIT OF THE POPULACE OF FAUQUIER COUNTY, VIRGINIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05402706209
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAUQUIER TRAILS COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0FAUQ
ReturnHeader/Filer/EIN0200220367
ReturnHeader/Filer/PhoneNum05402706209
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3635
ReturnHeader/Filer/USAddress/CityNm0WARRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0201888235
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541934818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHEULEN PATCHETT & EDWARDS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt098 ALEXANDRIA PIKE SUITE 22
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020186
ReturnHeader/PreparerPersonGrp/PhoneNum05403471040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REGINA H MOORE
ReturnHeader/ReturnTs02025-05-06T16:09:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.