RIVER REGION TRAILS INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- RIVER REGION TRAILS INC (EIN 27-4401384)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-14
- IRS object ID
- 202513189349203601
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-14T12:06:38-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454084437 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARREN AVERETT LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 TALLAPOOSA STREET STE 300 | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274401384 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVER REGION TRAILS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RIVE | BusinessNameControlTxt |
| Phone | 3345441352 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1884 | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 36102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDRA J COAKER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3345441352 | PhoneNum |
| Signature | 2025-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANDRA J COAKER CPA | PreparerPersonNm |
| PTIN | P00350837 | PTIN |
| Phone | 3342712200 | PhoneNum |
| Preparation | 2025-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $110,897 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $83,652 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $2,292 | ProgramServiceRevenueAmt |
| Investment Income | $292 | InvestmentIncomeAmt |
| Fundraising Gross Income | $23,537 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $495 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $23,042 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $124 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $139 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$15 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $1,000 | OtherRevenueTotalAmt |
| Total Revenue | $110,263 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $50,741 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $20,857 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $1,234 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $21,302 | OtherExpensesTotalAmt |
| Total Expenses | $94,134 | TotalExpensesAmt |
| Excess Or Deficit For Year | $16,129 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $135,370 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$12,277 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $139,222 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,250 | BOYAmt |
| EOY | $153,509 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $640 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,250 | BOYAmt |
| EOY | $154,149 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,880 | BOYAmt |
| EOY | $14,927 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,370 | BOYAmt |
| EOY | $139,222 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE ORGANIZATION IS COMMITTED TO DEVELOPING A NETWORK OF PEDESTRIAN GREENWAYS, TRAILS, PARKS AND OUTDOOR RESOURCES IN MONTGOMERY AND SURROUNDING COUNTIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | RIVER REGION TRAILS ASSISTED THE CITY OF MONTGOMERY WITH THE EXTENSION OF THE RIVERFRONT GREENWAY, AND CONTRACTED WITH ALTA PLANNING TO BEGIN THE MASTER PLAN FOR THE CITY'S GREENWAY NETWORK. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $94,134 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $94,134 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| AUSTIN GAINES | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| BRANDON TAYLOR | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| CHRIS RICHARD | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| COLEMAN BEALE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| DAVID HILL | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ERIC SLOAN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| FREDRICK TURNER | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| GAVIN KING | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JENNA ROTON | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JERI GROCE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JODY MCINNIS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JUD BLOUNT | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANDY COAKER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1884 | AddressLine1Txt |
| City | MONTGOMERY | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 361021884 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3343013965 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $499,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $302,693 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,652 | CurrentTaxYearAmt |
| Total | $1,036,438 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $499,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $302,693 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,882 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,652 | CurrentTaxYearAmt |
| Total | $1,036,438 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,036,438 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $467 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $292 | CurrentTaxYearAmt |
| Total | $1,347 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,037,785 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,784 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BOAT FESTIVAL | Event1Nm |
| Gross Receipts Event1 | $20,000 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $20,000 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $495 | OtherDirectExpensesEvent1Amt |
| Event2 | 5K RACE | Event2Nm |
| Gross Receipts Event2 | $2,487 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $2,487 | GrossRevenueEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,050 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $1,050 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $23,537 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $23,537 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $495 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $495 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $23,042 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 292. |
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: OTHER INCOME. AMOUNT: 1,000. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 2,942. DESCRIPTION: INSURANCE. AMOUNT: 3,192. DESCRIPTION: PROJECT CONSTRUCTION. AMOUNT: 520. DESCRIPTION: MARKETING. AMOUNT: 9,441. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 2,960. DESCRIPTION: TRAVEL. AMOUNT: 1,698. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 509. DESCRIPTION: BANK FEES. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 21,302. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: PRIOR PERIOD ADJUSTMENT . AMOUNT: -12,277. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 640. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 55,880. END OF YEAR AMOUNT: 14,927. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
Comments