Civic Intelligence

Monongahela River Trails Conservancy Limited

990EZ • Fiscal year 2012 • EIN 55-0709470

Jan 01, 2012 to Dec 31, 2012 • Filed on May 11, 2013

Organization Profilemontrails.org
P O Box 28226507-0282
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

77%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$98,791

Down $14,898 (-13%) from 2011

Net Assets

Down

$98,791

Down $14,898 (-13%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$96,828

Up $42,086 (+77%) from 2011

Expenses

Up

$111,726

Up $50,734 (+83%) from 2011

Net Income

Down

-$14,898

Down $8,648 (-138%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2012

Assets$98,791
Liabilities-
Net Assets$98,791
Open 2012 Filing

Operations Trend

Revenue Growth91st percentile

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

2012

Revenue$96,828
Expenses$111,726
Net Income-$14,898
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 11, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
55-0709470
Raw XML Appendix151 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0113689
IRS990EZ/CashSavingsAndInvestments/EOY098791
IRS990EZ/ContributionsGiftsGrantsEtc068141
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-14898
IRS990EZ/FeesAndOthPymtToIndContractors027087
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome027860
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0110261
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0360
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03600
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0113689
IRS990EZ/NetAssetsOrFundBalancesBOY0113689
IRS990EZ/NetAssetsOrFundBalances/EOY098791
IRS990EZ/NetAssetsOrFundBalancesEOY098791
IRS990EZ/OccupancyRentUtilitiesAndMaint01726
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances026912
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRIS NICHOLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANITA MAYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID HARSHBARGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ELLA BELLING CONTRACTED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXEC DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal077481
IRS990EZ/OtherRevenueTotal010300
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BUILD, MAINTAIN, AND PROMOTE RAIL-TRAILS
IRS990EZ/PrintingPublicationsPostage05432
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MON TRAIL CONSERVANCY WORKED WITH THE LOCAL BOARD OF PARKS AND RECREATION TO MAINTAIN THE ENTIRE 50 MILE TRAIL SYSTEM. SIGNS WERE INSTALLED, GATES REPLACED, AND LANDSLIDES REPAIRED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations058777
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0111726
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013433
IRS990EZ/SpecialEventsNetIncomeLoss014427
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 282
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MORGANTOWM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode026505
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY DAVIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03042966185
IRS990EZ/TotalAssets/BOY0113689
IRS990EZ/TotalAssets/EOY098791
IRS990EZ/TotalExpenses0111726
IRS990EZ/TotalProgramServiceExpenses0111726
IRS990EZ/TotalRevenue096828
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: UTILITY COMP EASEMENT (RT OF WAY); 2008: 0.; 2009: 84375.; 2010: 0.; 2012: 10300.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear071741
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year040171
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years029301
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years019011
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years048161
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0208385
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0360
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year094
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years057
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years067
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0154
IRS990ScheduleA/GrossInvestmentIncome170/Total0732
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear010300
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years084375
IRS990ScheduleA/OtherIncome170/Total094675
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.68590
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84770
IRS990ScheduleA/PublicSupportTotal1700208385
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear071741
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year040171
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years029301
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years019011
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years048161
IRS990ScheduleA/Total170/Total0208385
IRS990ScheduleA/TotalSupport0303792
IRS990ScheduleG/EventsInformation/NameOfEvent10RACE
IRS990ScheduleO/GeneralExplanation/Explanation0GAS LINE RIGHT OF WAY 10300.
IRS990ScheduleO/GeneralExplanation/Explanation1INSURANCE 3162. PERMITS FEES 175. TRAVEL 694. TRAIL MAINTENANC-PROGAM EXPENSE 73450.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0550709470
ReturnHeader/Filer/Name/BusinessNameLine10MONONGAHELA RIVER TRAILS CONSERVANCY LTD
ReturnHeader/Filer/NameControl0MONO
ReturnHeader/Filer/Phone03042966185
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 282
ReturnHeader/Filer/USAddress/City0MORGANTOWN
ReturnHeader/Filer/USAddress/State0WV
ReturnHeader/Filer/USAddress/ZIPCode0265070282
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-11
ReturnHeader/Officer/Name0ELLA BELLING
ReturnHeader/Officer/Phone03042966185
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SERVICE PLUS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 893
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MORGANTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode026507
ReturnHeader/Preparer/Name0JOHN P WITT
ReturnHeader/Preparer/Phone03042962522
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T07:29:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$98,791
Liabilities
-
Net assets
$98,791
Revenue
$96,828
Expenses
$111,726
Net income
-$14,898
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits