Civic Intelligence

Fauquier Trails Coalition Inc

990EZ • Fiscal year 2016 • EIN 20-0220367

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

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

(540) 270-6209

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$217,292

Up $41,672 (+24%) from 2015

Net Assets

Up

$217,292

Up $41,672 (+24%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$48,029

Up $12,367 (+35%) from 2015

Expenses

Up

$6,357

Up $2,017 (+46%) from 2015

Net Income

Up

$41,672

Up $10,350 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2016

Assets$217,292
Liabilities-
Net Assets$217,292
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

2016

Revenue$48,029
Expenses$6,357
Net Income$41,672
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$82,258
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.-$4,743
PRINCIPAL ACTIVITIES THIS YEAR WERE TO HOLD A FUNDRAISER, PROMOTE TRAIL SAFETY, AND FAMILIARIZE THE PUBLIC WITH THE WARRENTON GREENWAY.-$1,614
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIMMY MESSICKPresident-$0--
GAYLE SHELDENVice Pres/Se-$0--
ROBERT MOORETreasurer-$0--
KAREN CORLDirector-$0--
ELMER KNODERERDirector-$0--
CHRIS WARDDirector-$0--
CHUCK WILLIAMSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Pumpkin R$80,499$75,499$34,229$41,270
Total Events$80,499$75,499$34,229$41,270
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
Chris Ward
Title
Director
Signed
2017-11-09
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 insurance 765 license 48 trail maintenance 209 web-site 426 trail extension 4,534 total 5,982”

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 Appendix158 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/CityNm0WARRENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIMMY MESSICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GAYLE SHELDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN CORL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELMER KNODERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHUCK WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05982
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/PrintingPublicationsPostageAmt070
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO DEVELOP NEW TRAILS AND HELP CONNECT AND MAINTAIN EXISTING TRAILS IN FAUQUIER COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01614
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14743
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt041270
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06357
IRS990EZ/TotalProgramServiceExpensesAmt06357
IRS990EZ/TotalRevenueAmt048029
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FAUQUIERTRAILS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01550
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011
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IRS990ScheduleA/TotalSupportAmt028420
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GREAT PUMPKIN R
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 765 LICENSE 48 TRAIL MAINTENANCE 209 WEB-SITE 426 TRAIL EXTENSION 4,534 TOTAL 5,982
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0201880021
ReturnHeader/PreparerPersonGrp/PhoneNum05403475144
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE D SCHEULEN
ReturnHeader/ReturnTs02017-11-14T09:11:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,292
Liabilities
-
Net assets
$217,292
Revenue
$48,029
Expenses
$6,357
Net income
$41,672
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