Civic Intelligence

Monongahela River Trails Conservancy Limited

990 • Fiscal year 2022 • EIN 55-0709470

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 07, 2023

Organization Profilemontrails.org
PO Box 282Morgantown, WV 26507

(304) 685-3524

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$43,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$260,493

Flat from 2022

Net Assets

Flat

$259,461

Flat from 2022

Liabilities

Flat

$1,032

Flat from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin73rd percentile

Revenue

Flat

$429,478

Flat from 2022

Expenses

Flat

$334,103

Flat from 2022

Net Income

Flat

$95,375

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th 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 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

2022

Assets$260,493
Liabilities$1,032
Net Assets$259,461
Open 2022 Filing

Operations Trend

Revenue Growth19th 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 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

2022

Revenue$429,478
Expenses$334,103
Net Income$95,375
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 7, 2023
Return Version
2022v5.0
Gross Receipts
$429,478
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.

The Monongahela River Trails Conservancy (MRTC) maintains and develops a 48-mile trail system on former railroad tracks in the north central area of West Virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,086$260,493▲ $96,407
Rtn Earn Endowment Incm Other Fnds$164,086$259,461▲ $95,375
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$164,086$260,493▲ $96,407
Liabilities
Accounts Payable and Accrued Expenses-$1,032-
Total Liabilities$0$1,032▲ $1,032
Net Assets / Fund Balance
Total Net Assets Fund Balance$164,086$259,461▲ $95,375
Total Liabilities and Net Assets / Fund Balance$164,086$260,493▲ $96,407
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ella BellingExecutive DirectorFT$43,000$43,000

Board Members and Trustees

NameTitle
Edwin ParksPresident
David HarshbargerVice President
Christiaan AbildsoBoard Member
Jeffrey ArnettBoard member
Kristina VrouwenvelderBoard Member
Steve KiteBoard Member
Steven SelinBoard member
Gary MarlinSecretary
Robin BarnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$418,063
Program Service Revenue
$11,415
Investment Income
$0
Other Revenue
$0
All Other Contributions
$74,307
Change in Net Assets
$95,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,814
Salaries, Compensation, and Employee Benefits$46,289
Total Fundraising Expense$9,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$171,195--$171,195
Current Officers, Directors, Trustees, and Key Employees$27,950$8,600$6,450$43,000
Other Expenses$12,556$0$0$12,556
Insurance$4,743$1,459$1,095$7,297
Payroll Taxes$2,138$658$493$3,289
Office Expenses$232$794$228$1,254
Occupancy$844--$844
Advertising$105-$455$560
Information Technology$35-$427$462
Total Functional Expenses$313,444$11,511$9,148$334,103
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by the treasurer and sent to the executive director for review. After review by the executive director, the 990 is sent to the board members for their review and comments.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial documents are all available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Monongahela River Trails Conservancy Limited
EIN
55-0709470
Phone
3046853524
Address
PO Box 282, Morgantown, WV 26507

Signing Officer

Name
Robin Barnett
Title
Treasurer
Phone
3042820008
Signed
2023-09-07

Organization Details

Principal Officer
Ella Belling
Formed
1991
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Trail repair, excavation, and resurfacing costs paid to independent contractors $167195; Art mural's on trail $3500; Tree removal by independent contractor $500”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
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IRS990/ProgSrvcAccomActy2Grp/Desc0Rebuild section of Deckers Creek Trail being undercut by the creek. Build new retaining wall and install new culverts and improve drainage. Resurface trails after repairs.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Installation of new lighting on the Caperton Trail in downtown Morgantown
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Resurface and expand parking area at the Breakiron Road Trailhead to enable greater access for the public.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Hold running event on the trail to promote and encourage trail use and healthy lifestyles in the community.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Construction of trail connector at Collins Ferry Road. This is an ongoing multi-year project.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Provide hand tools for volunteer use in trail maintenance
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Events and art installations held on the trail to promote the use and enjoyment to promote healthy lifestyles.
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt17794
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt216838
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt45193
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt116245
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2370
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt32500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt48957
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0598656
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0530943
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02250
IRS990/PYRevenuesLessExpensesAmt026903
IRS990/PYSalariesCompEmpBnftPaidAmt043060
IRS990/PYTotalExpensesAmt0574003
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0600906
IRS990/ReconcilationRevenueExpnssAmt095375
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0206905
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0164086
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0259461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0309003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0491053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0425547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01520320
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011415
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99999
IRS990ScheduleA/PublicSupportPY170Pct00.99999
IRS990ScheduleA/PublicSupportTotal170Amt01999941
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0109019
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0107395
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt095264
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt092379
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt075564
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0479621
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0418022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0598448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0317556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0501111
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01999941
IRS990ScheduleA/TotalSupportAmt01999959
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared by the treasurer and sent to the executive director for review. After review by the executive director, the 990 is sent to the board members for their review and comments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, policies and financial documents are all available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Trail repair, excavation, and resurfacing costs paid to independent contractors $167195; Art mural's on trail $3500; Tree removal by independent contractor $500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0164086
IRS990/TotalAssetsEOYAmt0260493
IRS990/TotalAssetsGrp/BOYAmt0164086
IRS990/TotalAssetsGrp/EOYAmt0260493
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0418063
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09148
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313444
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01032
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259461
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt047899
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt033072
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt011415
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt011415
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0313444
IRS990/TotalProgramServiceRevenueAmt011415
IRS990/TotalReportableCompFromOrgAmt043000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011415
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429478
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164086

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,493
Liabilities
$1,032
Net assets
$259,461
Revenue
$429,478
Expenses
$334,103
Net income
$95,375
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
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.01$2.59$4.29$3.34$0.95
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