Civic Intelligence

Monongahela River Trails Conservancy Limited

990 • Fiscal year 2023 • EIN 55-0709470

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

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

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$46,250

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

17%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Flat

$317,637

Flat from 2023

Net Assets

Flat

$316,403

Flat from 2023

Liabilities

Flat

$1,234

Flat from 2023

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin62nd percentile

Revenue

Flat

$502,342

Flat from 2023

Expenses

Flat

$445,400

Flat from 2023

Net Income

Flat

$56,942

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth77th 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 2023: $317,637Liabilities 2023: $1,234Net Assets 2023: $316,4032023Assets 2024: $416,652Liabilities 2024: $0Net Assets 2024: $416,6522024

Highlighted filing

2023

Assets$317,637
Liabilities$1,234
Net Assets$316,403
Open 2023 Filing

Operations Trend

Revenue Growth61st 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 2023: $502,342Expenses 2023: $445,400Net Income 2023: $56,9422023Revenue 2024: $436,815Expenses 2024: $336,566Net Income 2024: $100,2492024

Highlighted filing

2023

Revenue$502,342
Expenses$445,400
Net Income$56,942
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 17, 2024
Return Version
2023v5.0
Gross Receipts
$502,342
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$260,493$317,637▲ $57,144
Rtn Earn Endowment Incm Other Fnds$259,461$316,403▲ $56,942
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$260,493$317,637▲ $57,144
Liabilities
Accounts Payable and Accrued Expenses$1,032$1,234▲ $202
Total Liabilities$1,032$1,234▲ $202
Net Assets / Fund Balance
Total Net Assets Fund Balance$259,461$316,403▲ $56,942
Total Liabilities and Net Assets / Fund Balance$260,493$317,637▲ $57,144
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ella BellingExecutive DirectorFT$46,250$46,250

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Mountain Valley ResourcesExcavation, trail repair and maintenance1725 4-H Camp Road, Morgantown, WV 26508$170,384
Revenue and Support

Revenue Composition

Contributions and Grants
$501,742
Program Service Revenue
$600
Investment Income
$0
Other Revenue
$0
All Other Contributions
$127,828
Change in Net Assets
$56,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,612
Salaries, Compensation, and Employee Benefits$49,788
Total Fundraising Expense$10,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$194,432--$194,432
Current Officers, Directors, Trustees, and Key Employees$30,063$9,250$6,937$46,250
Occupancy$8,075--$8,075
Insurance$5,083$1,564$1,173$7,820
Payroll Taxes$2,300$708$530$3,538
Other Expenses$2,247$0$0$2,247
Office Expenses-$853$293$1,146
Advertising--$846$846
Information Technology-$245$448$693
Total Functional Expenses$422,553$12,620$10,227$445,400
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 comment.”

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
2024-05-17

Organization Details

Principal Officer
Ella Belling
Formed
1991
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Engineering services and trail building and maintenance provided by outside contractors”

Raw XML AppendixShowing 400 of 447 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01032
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01234
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/FundraisingAmt0846
IRS990/AdvertisingGrp/TotalAmt0846
IRS990/AllOtherContributionsAmt0127828
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Robin Barnett
IRS990/BooksInCareOfDetail/PhoneNum03042820008
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08 W Electric Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Morgantown
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026508
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0260493
IRS990/CashNonInterestBearingGrp/EOYAmt0317637
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06937
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030063
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046250
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0170384
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01725 4-H Camp Road
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Morgantown
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WV
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd026508
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Mountain Valley Resources
IRS990/ContractorCompensationGrp/ServicesDesc0Excavation, trail repair and maintenance
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0501742
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0395612
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0600
IRS990/CYRevenuesLessExpensesAmt056942
IRS990/CYSalariesCompEmpBnftPaidAmt049788
IRS990/CYTotalExpensesAmt0445400
IRS990/CYTotalFundraisingExpenseAmt010227
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0502342
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Build trail connecting the neighborhood around Collins Ferry Road to the Mon River Trail
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0175922
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0194432
IRS990/FeesForServicesOtherGrp/TotalAmt0194432
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Ella Belling
IRS990/Form990PartVIISectionAGrp/PersonNm1Edwin Parks
IRS990/Form990PartVIISectionAGrp/PersonNm2David Harshbarger
IRS990/Form990PartVIISectionAGrp/PersonNm3Gary Marlin
IRS990/Form990PartVIISectionAGrp/PersonNm4Robin Barnett
IRS990/Form990PartVIISectionAGrp/PersonNm5Christiaan Abildso
IRS990/Form990PartVIISectionAGrp/PersonNm6Jeffrey Arnett
IRS990/Form990PartVIISectionAGrp/PersonNm7Steve Kite
IRS990/Form990PartVIISectionAGrp/PersonNm8Steven Selin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt046250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0352560
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0502342
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0448
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0245
IRS990/InformationTechnologyGrp/TotalAmt0693
IRS990/InsuranceGrp/FundraisingAmt01173
IRS990/InsuranceGrp/ManagementAndGeneralAmt01564
IRS990/InsuranceGrp/ProgramServicesAmt05083
IRS990/InsuranceGrp/TotalAmt07820
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt021354
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0259461
IRS990/NetAssetsOrFundBalancesEOYAmt0316403
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08075
IRS990/OccupancyGrp/TotalAmt08075
IRS990/OfficeExpensesGrp/FundraisingAmt0293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0853
IRS990/OfficeExpensesGrp/TotalAmt01146
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Trail maintenance and mowing
IRS990/OtherExpensesGrp/Desc1Amounts remitted to the State of WV for project matching funds
IRS990/OtherExpensesGrp/Desc2Directional signage and printing
IRS990/OtherExpensesGrp/Desc3Other expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt046968
IRS990/OtherExpensesGrp/ProgramServicesAmt189549
IRS990/OtherExpensesGrp/ProgramServicesAmt243836
IRS990/OtherExpensesGrp/ProgramServicesAmt32247
IRS990/OtherExpensesGrp/TotalAmt046968
IRS990/OtherExpensesGrp/TotalAmt189549
IRS990/OtherExpensesGrp/TotalAmt243836
IRS990/OtherExpensesGrp/TotalAmt32247
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0530
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0708
IRS990/PayrollTaxesGrp/ProgramServicesAmt02300
IRS990/PayrollTaxesGrp/TotalAmt03538
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Ella Belling
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Maintain and repair the rail trails, including routine mowing, clearing and improving ditches, replacing culverts, removing downed trees, clearing debris and other routine maintenance tasks to keep the trails safe and enjoyable for public use.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082317
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0126327
IRS990/ProgSrvcAccomActy3Grp/Desc0Preparation and matching funds remitted for repaving the Mon River Trail North near the town of Star City
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070207
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt050000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Installation of new lighting on the Caperton Trail in downtown Morgantown. This is a multi-year project.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Construction of the Foundry St. linkage trail which connects the Mon River / Caperton Rail-Trail to downtown Morgantown.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Repair/improve drainage on the Caperton Trail in downtown Morgantown.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Provide shelter and equipment needed for volunteer use in trail maintenance
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Purchase and installation of directional / town amenities signs in the town of Star City.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Handmade Market event held to promote trail use and the arts in the local community.
IRS990/ProgSrvcAccomActyOtherGrp/Desc6Purchase and install new playground equipment in Star City adjacent to the rail trail. This is a multi-year project.
IRS990/ProgSrvcAccomActyOtherGrp/Desc7Completion of the multi year project to rebuild section of the Deckers Creek Trail being undercut by the creek.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt043889
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt127672
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt212167
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt31730
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt46891
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt51758
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt60
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt70
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt040000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt112764
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt222689
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt32400
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt40
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt53671
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt620600
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt76304
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0418063
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0287814
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011415
IRS990/PYRevenuesLessExpensesAmt095375
IRS990/PYSalariesCompEmpBnftPaidAmt046289
IRS990/PYTotalExpensesAmt0334103
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0429478
IRS990/ReconcilationRevenueExpnssAmt056942
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0150478
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0259461
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0316403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0388075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0309003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0491053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01482848
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99999
IRS990ScheduleA/PublicSupportPY170Pct00.99999
IRS990ScheduleA/PublicSupportTotal170Amt02000572
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0113667
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0109019
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0107395
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt095264
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt092379
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0517724
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0501742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0418022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0598448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0317556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02000572
IRS990ScheduleA/TotalSupportAmt02000588
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd01
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 comment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, policies and financial documents are all available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Engineering services and trail building and maintenance provided by outside contractors
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/TotalAssetsBOYAmt0260493
IRS990/TotalAssetsEOYAmt0317637
IRS990/TotalAssetsGrp/BOYAmt0260493
IRS990/TotalAssetsGrp/EOYAmt0317637
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0501742
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010227
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0422553
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01032
IRS990/TotalLiabilitiesEOYAmt01234
IRS990/TotalLiabilitiesGrp/BOYAmt01032
IRS990/TotalLiabilitiesGrp/EOYAmt01234
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0316403
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt094107
IRS990/TotalOtherProgSrvcGrantAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$317,637
Liabilities
$1,234
Net assets
$316,403
Revenue
$502,342
Expenses
$445,400
Net income
$56,942
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
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.01$3.16$5.02$4.45$0.57
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