Civic Intelligence

Monongahela River Trails Conservancy Limited

990 • Fiscal year 2017 • EIN 55-0709470

Jan 01, 2017 to Dec 31, 2017

Morgantown, WV
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$129,155

Up $52,552 (+69%) from 2016

Net Assets

Up

$129,155

Up $52,552 (+69%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$179,998

Up $2,584 (+1.5%) from 2016

Expenses

Down

$124,528

Down $59,559 (-32%) from 2016

Net Income

Up

$55,470

Up $62,143 (+931%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $119,939Net Assets 2010: $119,9392010Assets 2011: $113,689Net Assets 2011: $113,6892011Assets 2012: $98,791Net Assets 2012: $98,7912012Assets 2013: $57,260Liabilities 2013: $02013Assets 2014: $65,268Liabilities 2014: $0Net Assets 2014: $65,2682014Assets 2015: $98,825Liabilities 2015: $0Net Assets 2015: $98,8252015Assets 2016: $76,603Liabilities 2016: $0Net Assets 2016: $76,6032016Assets 2017: $129,155Liabilities 2017: $0Net Assets 2017: $129,1552017Assets 2018: $128,833Liabilities 2018: $0Net Assets 2018: $128,8332018Assets 2019: $158,203Liabilities 2019: $0Net Assets 2019: $158,2032019Assets 2020: $137,183Liabilities 2020: $0Net Assets 2020: $137,1832020Assets 2021: $164,086Liabilities 2021: $0Net Assets 2021: $164,0862021Assets 2022: $260,493Liabilities 2022: $1,032Net Assets 2022: $259,4612022Assets 2023: $317,637Liabilities 2023: $1,234Net Assets 2023: $316,4032023Assets 2024: $416,652Liabilities 2024: $0Net Assets 2024: $416,6522024

Highlighted filing

2017

Assets$129,155
Liabilities$0
Net Assets$129,155

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $45,392Expenses 2010: $44,565Net Income 2010: $8272010Revenue 2011: $54,742Expenses 2011: $60,992Net Income 2011: -$6,2502011Revenue 2012: $96,828Expenses 2012: $111,726Net Income 2012: -$14,8982012Revenue 2013: $66,144Expenses 2013: $106,708Net Income 2013: -$40,5642013Revenue 2014: $198,923Expenses 2014: $186,700Net Income 2014: $12,2232014Revenue 2015: $148,782Expenses 2015: $115,242Net Income 2015: $33,5402015Revenue 2016: $177,414Expenses 2016: $184,087Net Income 2016: -$6,6732016Revenue 2017: $179,998Expenses 2017: $124,528Net Income 2017: $55,4702017Revenue 2018: $539,617Expenses 2018: $541,998Net Income 2018: -$2,3812018Revenue 2019: $208,105Expenses 2019: $177,486Net Income 2019: $30,6192019Revenue 2020: $334,230Expenses 2020: $355,250Net Income 2020: -$21,0202020Revenue 2021: $600,906Expenses 2021: $574,003Net Income 2021: $26,9032021Revenue 2022: $429,478Expenses 2022: $334,103Net Income 2022: $95,3752022Revenue 2023: $502,342Expenses 2023: $445,400Net Income 2023: $56,9422023Revenue 2024: $436,815Expenses 2024: $336,566Net Income 2024: $100,2492024

Highlighted filing

2017

Revenue$179,998
Expenses$124,528
Net Income$55,470
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

To manage and maintain the Mon River and Deckers Creek Trails, a non-motorized use 48 mile trail network inspiring outdoor adventure, commuting, healthy lifestyles and fun for all ages.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.00$4.17$4.37$3.37$1.00
2023Summary only. Only limited summary data is available for this year.$3.18$0.01$3.16$5.02$4.45$0.57
2022Summary only. Only limited summary data is available for this year.$2.60$0.01$2.59$4.29$3.34$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$6.01$5.74$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$3.34$3.55$0.21
2019Summary only. Only limited summary data is available for this year.$1.58$0.00$1.58$2.08$1.77$0.31
2018Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$5.40$5.42$0.02
2017Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$1.80$1.25$0.55
2016Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$1.77$1.84$0.07
2015Summary only. Only limited summary data is available for this year.$0.99$0.00$0.99$1.49$1.15$0.34
2014Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$1.99$1.87$0.12
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.66$1.07$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$0.97$1.12$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.14$0.55$0.61$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$1.20$0.45$0.45$0.01