Civic Intelligence

Fauquier Trails Coalition Inc

990EZ • Fiscal year 2020 • EIN 20-0220367

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 05, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

2nd percentile

-649%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-3.4%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-97%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$273,505

Down $9,486 (-3.4%) from 2019

Net Assets

Down

$273,505

Down $9,486 (-3.4%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$1,462

Down $44,610 (-97%) from 2019

Expenses

Down

$10,948

Down $25,391 (-70%) from 2019

Net Income

Down

-$9,486

Down $19,219 (-197%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$273,505
Liabilities-
Net Assets$273,505
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$1,462
Expenses$10,948
Net Income-$9,486
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 5, 2021
Return Version
2020v4.0
Gross Receipts
$2,635
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.$9,999$10,105
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIMMY MESSICKPresident-$0--
CHRIS WARDTreasurer-$0--
KAREN CORLDirector-$0--
JUSTIN SIBERBAUERDirector-$0--
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
2021-08-05
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 16

“Expenses promotion 198 annual fee 25 software 300 total 523”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JIMMY MESSICK
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHRIS WARD
CompensationExplanation/CompensationExplanationGrp/PersonNm2KAREN CORL
CompensationExplanation/CompensationExplanationGrp/PersonNm3JUSTIN SIBERBAUER
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/BOYAmt0282991
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0273505
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02546
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9486
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0320
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0282991
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0273505
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09999
IRS990EZ/GrossReceiptsAmt02635
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt089
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0282991
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0273505
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0282991
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0273505
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIMMY MESSICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN CORL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUSTIN SIBERBAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0523
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/PrintingPublicationsPostageAmt0106
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO DEVELOP NEW TRAILS AND HELP CONNECT AND MAINTAIN EXISTING TRAILS IN FAUQUIER COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09999
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010105
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01173
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1173
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010948
IRS990EZ/TotalProgramServiceExpensesAmt010105
IRS990EZ/TotalRevenueAmt01462
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FAUQUIERTRAILS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0307
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0240933
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97610
IRS990ScheduleA/PublicSupportPY170Pct00.98700
IRS990ScheduleA/PublicSupportTotal170Amt012514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012514
IRS990ScheduleA/TotalSupportAmt012821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTION 198 ANNUAL FEE 25 SOFTWARE 300 TOTAL 523
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-05
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/PhoneNum05403471040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE D SCHEULEN
ReturnHeader/ReturnTs02021-08-11T15:12:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$273,505
Liabilities
-
Net assets
$273,505
Revenue
$1,462
Expenses
$10,948
Net income
-$9,486
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