Civic Intelligence

Rivanna Trails Foundation

990EZ • Fiscal year 2023 • EIN 54-1653421

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 17, 2024

Organization Profilewww.rivannatrails.org
PO Box 1786Charlottesville, VA 22902

(804) 747-5355

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$165,952

No earlier filing loaded for comparison.

Net Assets

$165,952

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

$94,142

No earlier filing loaded for comparison.

Expenses

$32,119

No earlier filing loaded for comparison.

Net Income

$62,023

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2023: $165,952Net Assets 2023: $165,9522023Assets 2024: $158,949Net Assets 2024: $158,9492024

Highlighted filing

2023

Assets$165,952
Liabilities-
Net Assets$165,952
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2023: $94,142Expenses 2023: $32,119Net Income 2023: $62,0232023Revenue 2024: $83,900Expenses 2024: $90,732Net Income 2024: -$6,8322024

Highlighted filing

2023

Revenue$94,142
Expenses$32,119
Net Income$62,023
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 17, 2024
Return Version
2023v4.0
Gross Receipts
$97,980
Mission and Program Overview

Mission

The mission of the rivanna trails foundation is to promote, create, and protect pathways, trails, and greenways in the rivanna river watershed that connect

The mission of the rivanna trails foundation is to promote, create, and protect pathways, trails, and greenways in the rivanna river watershed that connect communities and people to one another and nature.

Program Services

DescriptionGrantsExpenses
IMPROVEMENT AND MAINTENANCE OF THE RIVANNA TRAIL IN GENERAL$0$14,647
TRAILFEST, A DAY OF GUIDED GROUP HIKES$0$8,721
FIFEVILLE TRAIL MAINTENANCE AND SUPPORT$0$7,254
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL HOLROYDPresident-$0--
ROBERT LEHEUPTreasurer-$0--
JAY ENDAHLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rivanna Trails Foundation
EIN
54-1653421
Phone
8047475355
Address
PO BOX 1786, CHARLOTTESVILLE, VA 22902

Signing Officer

Name
Robert Leheup
Title
Treasurer
Phone
8047475355
Signed
2024-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Efs
Address
0 Court Square, Charlottesville, VA 22902
Preparer
Sara M Yenke CPA
Phone
8047475355
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“BANK FEES 707.”

Form 990EZ, Part I, Line 16

“OTHER INSURANCE 1691.”

Form 990EZ, Part I, Line 16

“BRIDGES 2554.”

Form 990EZ, Part I, Line 16

“SUPPLIES & TOOLS 771.”

Form 990EZ, Part I, Line 16

“DONOR GIFTS 206.”

Form 990EZ, Part I, Line 16

“MAINTENANCE 1122.”

Form 990EZ, Part I, Line 16

“Trailfest program expenses 8721.”

Form 990EZ, Part I, Line 16

“Three notched trail expenses 1936.”

Form 990EZ, Part I, Line 16

“Special projects program expenses 7254.”

Form 990EZ, Part I, Line 16

“LICENSES 25.”

Form 990EZ, Part I, Line 16

“WEBSITE 2737.”

Form 990EZ, Part II, Line 24

“SHED AND TOOLS”

Raw XML Appendix184 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0806 E JEFFERSON ST APT D
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103929
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IRS990EZ/ContributionsGiftsGrantsEtcAmt078878
IRS990EZ/CostOfGoodsSoldAmt03838
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt062023
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3838
IRS990EZ/GrossReceiptsAmt097980
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103929
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0165952
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL HOLROYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT LEHEUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAY ENDAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027724
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE RIVANNA TRAILS FOUNDATION IS TO PROMOTE, CREATE, AND PROTECT PATHWAYS, TRAILS, AND GREENWAYS IN THE RIVANNA RIVER WATERSHED THAT CONNECT COMMUNITIES AND PEOPLE TO ONE ANOTHER AND NATURE.
IRS990EZ/PrintingPublicationsPostageAmt02462
IRS990EZ/ProgramServiceRevenueAmt016299
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVEMENT AND MAINTENANCE OF THE RIVANNA TRAIL IN GENERAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAILFEST, A DAY OF GUIDED GROUP HIKES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FIFEVILLE TRAIL MAINTENANCE AND SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014647
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18721
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27254
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032119
IRS990EZ/TotalProgramServiceExpensesAmt030622
IRS990EZ/TotalRevenueAmt094142
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rivannatrails.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078878
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02803
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016299
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02803
IRS990ScheduleA/InvestmentIncomeCYPct00.02860
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97140
IRS990ScheduleA/PublicSupportTotal509Amt095177
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095177
IRS990ScheduleA/Total509Grp/TotalAmt095177
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097980
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER INSURANCE 1691.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BRIDGES 2554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES & TOOLS 771.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONOR GIFTS 206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE 1122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAILFEST PROGRAM EXPENSES 8721.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THREE NOTCHED TRAIL EXPENSES 1936.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPECIAL PROJECTS PROGRAM EXPENSES 7254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBSITE 2737.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SHED AND TOOLS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LEHEUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08047475355
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVANNA TRAILS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0RIVA
ReturnHeader/Filer/EIN0541653421
ReturnHeader/Filer/PhoneNum08047475355
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1786
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022902
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542011120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EFS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt00 Court Square
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlottesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022902
ReturnHeader/PreparerPersonGrp/PhoneNum08047475355
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA M YENKE CPA
ReturnHeader/ReturnTs02024-03-07T06:32:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEHEUP
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,952
Liabilities
-
Net assets
$165,952
Revenue
$94,142
Expenses
$32,119
Net income
$62,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$1.59$0.84$0.91$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.94$0.32$0.62