Civic Intelligence

Mendota Trail Conservancy Inc

990 • Fiscal year 2020 • EIN 85-2459821

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization Profilewww.MendotaTrail.org
P O Box 1322Bristol, VA 24203

(423) 652-7880

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.05x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

$892,611

No earlier filing loaded for comparison.

Net Assets

$852,611

No earlier filing loaded for comparison.

Liabilities

$40,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin99th percentile

Revenue

$862,861

No earlier filing loaded for comparison.

Expenses

$10,250

No earlier filing loaded for comparison.

Net Income

$852,611

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.

$3.0M$2.0M$1.0M$0Assets 2020: $892,611Liabilities 2020: $40,000Net Assets 2020: $852,6112020Assets 2021: $1,406,344Liabilities 2021: $40,000Net Assets 2021: $1,366,3442021Assets 2022: $2,481,273Liabilities 2022: $40,000Net Assets 2022: $2,441,2732022Assets 2023: $345,924Liabilities 2023: $69Net Assets 2023: $345,8552023Assets 2024: $286,994Liabilities 2024: $15Net Assets 2024: $286,9792024

Highlighted filing

2020

Assets$892,611
Liabilities$40,000
Net Assets$852,611
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $862,861Expenses 2020: $10,250Net Income 2020: $852,6112020Revenue 2021: $481,721Expenses 2021: $28,609Net Income 2021: $453,1122021Revenue 2022: $1,156,595Expenses 2022: $81,666Net Income 2022: $1,074,9292022Revenue 2023: $97,402Expenses 2023: $54,577Net Income 2023: $42,8252023Revenue 2024: $49,304Expenses 2024: $108,180Net Income 2024: -$58,8762024

Highlighted filing

2020

Revenue$862,861
Expenses$10,250
Net Income$852,611
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$862,861
Mission and Program Overview

Mission

The Mendota Trail's mission is to preserve and improve a 12.5 mile walking and biking recreational trail between Bristol, VA and Mendota, VA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$576,705-
Cash and Non-Interest-Bearing Accounts-$313,424-
Intangible Assets-$2,482-
Total Assets$0$892,611▲ $892,611
Liabilities
Mortgage Notes Payable Secured by Investment Property-$40,000-
Total Liabilities$0$40,000▲ $40,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$660,010-
Net Assets With Donor Restrictions-$192,601-
Total Net Assets Fund Balance$0$852,611▲ $852,611
Total Liabilities and Net Assets / Fund Balance$0$892,611▲ $892,611

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$299,465$3,351$302,816
Land$277,240-$277,240
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
James LapisPresident
Eva BeauleDirector
Jeremy GranthamDirector
Kenneth FleenorDirector
Miranda GoodmanDirector
Robert CheersDirector
William TindallDirector
Randall OlsonSecretary
Robert MuellerTreasurer
J Brian PenleyVice Presidnet

Highest Paid Contractors

ContractorServicesLocationCompensation
Inland Contruction IncConstruction of Trestles18172 Black Wolf Drive, Abingdon, VA 27211$125,005
Revenue and Support

Revenue Composition

Contributions and Grants
$862,861
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$860,519
Change in Net Assets
$852,611

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,250
Total Fundraising Expense$581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$2,801$276$0$3,077
Insurance$1,768$300$0$2,068
Fees for Services Legal$0$1,433$0$1,433
Advertising$0$0$522$522
Other Expenses$185$185$0$370
Fees for Services Other$170$0$0$170
Office Expenses$0$100$59$159
Total Functional Expenses$7,375$2,294$581$10,250
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mendota Trail Conservancy Inc
EIN
85-2459821
Phone
4236527880
Address
P O BOX 1322, BRISTOL, VA 24203

Signing Officer

Name
Robert a Mueller
Title
Treasurer
Phone
4236527880
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
50

Preparer

Firm
Blackley Olinger & Associates Pllc
Address
601 VOLUNTEER PKWY SUITE C, BRISTOL, TN 37620
Preparer
Judy S Olinger CPA
Phone
4239893387
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive committee and finance committee of the Board will review before filing the 990.”

Pt VI, Line 12C

“The Conflict-of-Interest Policy is reviewed and discussed at our annual meeting in Janaury.”

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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/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$892,611
Liabilities
$40,000
Net assets
$852,611
Revenue
$862,861
Expenses
$10,250
Net income
$852,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.05$0.11$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.10$0.05$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.04$2.44$1.16$0.08$1.07
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.04$1.37$0.48$0.03$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$0.86$0.01$0.85