Civic Intelligence

Fauquier Trails Coalition Inc

990EZ • Fiscal year 2019 • EIN 20-0220367

Jan 01, 2019 to Dec 31, 2019 • Filed on May 19, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

89%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$282,991

Up $9,733 (+3.6%) from 2018

Net Assets

Up

$282,991

Up $9,733 (+3.6%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$46,072

Up $21,654 (+89%) from 2018

Expenses

Up

$36,339

Up $33,336 (+1110%) from 2018

Net Income

Down

$9,733

Down $11,682 (-55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$282,991
Liabilities-
Net Assets$282,991
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$46,072
Expenses$36,339
Net Income$9,733
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 19, 2020
Return Version
2019v5.0
Gross Receipts
$77,021
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.$35,000$35,835
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIMMY MESSICKPresident-$0--
THERESA MALIZIASecretary-$0--
CHRIS WARDTreasurer-$0--
KAREN CORLDirector-$0--
ROBERT MOOREDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gr Pumpkin Ride$76,360$76,360$30,949$45,411
Total Events$76,360$76,360$30,949$45,411
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
Treasurer
Signed
2020-05-19
Discuss with paid preparer
Yes

Preparer

Firm
Scheulen Patchett & Edwards Pc
Address
PO BOX 21, WARRENTON, VA 20188-0021
Preparer
George D Scheulen
Phone
5403471040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: pierce elementary school address: 12074 james madison street remington, va 22734 cash contribution: 15,000 name: woods at warrenton-path foundation address: 321 walker drive suite 301 warrenton, va 20186 cash contribution: 20,000”

Form 990-ez, Part I, Line 16

“Expenses promotion & meetup 189 website expense 375 total 564”

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 Appendix155 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/PersonNm0CHRIS WARD
IRS990EZ/BooksInCareOfDetail/PhoneNum05402706209
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3635
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARRENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020188
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0273258
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0282991
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09733
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0315
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0273258
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0282991
IRS990EZ/FundraisingGrossIncomeAmt076360
IRS990EZ/GrantsAndSimilarAmountsPaidAmt035000
IRS990EZ/GrossReceiptsAmt077021
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0161
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0273258
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0282991
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0273258
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0282991
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIMMY MESSICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THERESA MALIZIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN CORL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0564
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/PrintingPublicationsPostageAmt0460
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO DEVELOP NEW TRAILS AND HELP CONNECT AND MAINTAIN EXISTING TRAILS IN FAUQUIER COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035835
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030949
IRS990EZ/SpecialEventsNetIncomeLossAmt045411
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036339
IRS990EZ/TotalProgramServiceExpensesAmt035835
IRS990EZ/TotalRevenueAmt046072
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FAUQUIERTRAILS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0229
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0240933
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98700
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt017425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017425
IRS990ScheduleA/TotalSupportAmt017654
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030949
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GR PUMPKIN RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076360
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045411
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030949
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: PIERCE ELEMENTARY SCHOOL ADDRESS: 12074 JAMES MADISON STREET REMINGTON, VA 22734 CASH CONTRIBUTION: 15,000 NAME: WOODS AT WARRENTON-PATH FOUNDATION ADDRESS: 321 WALKER DRIVE SUITE 301 WARRENTON, VA 20186 CASH CONTRIBUTION: 20,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROMOTION & MEETUP 189 WEBSITE EXPENSE 375 TOTAL 564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FAUQUIER 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 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F437187F2779EB3646B5751B1A0777B804C62AC7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04206507F72FE3286C3E639114CE09B405D0BDDD3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.150.59.217
ReturnHeader/FilingSecurityInformation/IPDt02020-05-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:47:17
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/PhoneNum05403471040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE D SCHEULEN
ReturnHeader/ReturnTs02020-05-27T15:47:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,991
Liabilities
-
Net assets
$282,991
Revenue
$46,072
Expenses
$36,339
Net income
$9,733
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