Civic Intelligence

Fauquier Trails Coalition Inc

990EZ • Fiscal year 2015 • EIN 20-0220367

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 16, 2016

Organization ProfileWWW.FAUQUIERTRAILS.COM
PO Box 3635Warrenton, VA 20188-8235

(540) 878-8051

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$175,620

Up $132,668 (+309%) from 2010

Net Assets

Up

$175,620

Up $132,668 (+309%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$35,662

Up $25,089 (+237%) from 2010

Expenses

Down

$4,340

Down $8,637 (-67%) from 2010

Net Income

Up

$31,322

Up $33,726 (+1403%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$175,620
Liabilities-
Net Assets$175,620
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$35,662
Expenses$4,340
Net Income$31,322
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 16, 2016
Return Version
2015v2.1
Gross Receipts
$77,274
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
PRINCIPAL ACTIVITIES THIS YEAR WERE TO HOLD A FUNDRAISER, PROMOTE TRAIL SAFETY, AND FAMILIARIZE THE PUBLIC WITH THE WARRENTON GREENWAY.-$4,340
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAYLE SHELDENPredisent-$0--
CHRIS MELMERVice Preside-$0--
ROBERT MOORETreasurer-$0--
MARK NESFEDERSecretary-$0--
CHUCK WILLIAMSDirector-$0--
KAREN CORLDirector-$0--
BOO BENNETTDirector-$0--
CHRIS WARDDirector-$0--
THOM KAYEDirector-$0--
KIRSTEN GEORGIDirector-$0--
KARI SCHWINDDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Pumpkin R$73,416$68,416$39,638$28,778
Total Events$73,416$68,416$39,638$28,778
Filing and Contact Details

Filer

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

Signing Officer

Name
Robert Moore
Title
Treasurer
Signed
2016-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Scheulen Patchett & Edwards Pc
Address
PO BOX 21, WARRENTON, VA 20188-0021
Preparer
George D Scheulen
Phone
5403475144
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses web-site 4,206 license 25 miscellaneous 43 total 4,274”

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 Appendix170 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3635
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 3635
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARRENTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAYLE SHELDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS MELMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK NESFEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHUCK WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN CORL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOO BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRIS WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8THOM KAYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KIRSTEN GEORGI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KARI SCHWIND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PREDISENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04274
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/PrintingPublicationsPostageAmt066
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRINCIPAL ACTIVITIES THIS YEAR WERE TO HOLD A FUNDRAISER, PROMOTE TRAIL SAFETY, AND FAMILIARIZE THE PUBLIC WITH THE WARRENTON GREENWAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04340
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt041612
IRS990EZ/SpecialEventsNetIncomeLossAmt028194
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04340
IRS990EZ/TotalProgramServiceExpensesAmt04340
IRS990EZ/TotalRevenueAmt035662
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FAUQUIERTRAILS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01489
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0196
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt069817
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023035
IRS990ScheduleA/TotalSupportAmt023231
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039638
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GREAT PUMPKIN R
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073416
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEB-SITE 4,206 LICENSE 25 MISCELLANEOUS 43 TOTAL 4,274
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAUQUIER TRAILS COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0FAUQ
ReturnHeader/Filer/EIN0200220367
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3635
ReturnHeader/Filer/USAddress/CityNm0WARRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0201888235
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541934818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHEULEN PATCHETT & EDWARDS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0201880021
ReturnHeader/PreparerPersonGrp/PhoneNum05403475144
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE D SCHEULEN
ReturnHeader/ReturnTs02016-03-17T11:41:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,620
Liabilities
-
Net assets
$175,620
Revenue
$35,662
Expenses
$4,340
Net income
$31,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.70$3.70$0.36$0.01$0.36
2023Detailed filing. Detailed filing data is available for this year.$3.34$3.34$0.60$0.00$0.60
2022Detailed filing. Detailed filing data is available for this year.$2.74$2.74$0.07$0.18$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.85$2.85$0.48$0.37$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.74$2.74$0.01$0.11$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.83$2.83$0.46$0.36$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.73$2.73$0.24$0.03$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.52$2.52$0.79$0.44$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.17$2.17$0.48$0.06$0.42
2015Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.36$0.04$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.11$0.13$0.02