Civic Intelligence

Catamount Trail Association

EIN 22-2528441 • 501(c)3 • Burlington, VT

Profile

Development and maintenance of 300 mile cross country ski trail in vermont.

1 Mill Street Ste 350Burlington, VT 05401

www.catamounttrail.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.01x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

76th percentile

$72,402

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

53rd percentile

4.3%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$707,742

Up $29,387 (+4.3%) from 2024

Liabilities

Down

$7,871

Down $419 (-5.1%) from 2024

Net Assets

Up

$699,871

Up $29,806 (+4.4%) from 2024

Operations
Liabilities / Revenue51st percentileNet Margin44th percentile

Revenue

Up

$476,269

Up $57,562 (+14%) from 2024

Expenses

Up

$469,448

Up $53,339 (+13%) from 2024

Net Income

Up

$6,821

Up $4,223 (+163%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $274,673Liabilities 2010: $24,081Net Assets 2010: $250,5922010Assets 2011: $328,524Liabilities 2011: $55,801Net Assets 2011: $272,7232011Assets 2012: $321,173Liabilities 2012: $28,957Net Assets 2012: $292,2162012Assets 2013: $336,581Liabilities 2013: $27,586Net Assets 2013: $308,9952013Assets 2014: $352,784Liabilities 2014: $31,149Net Assets 2014: $321,6352014Assets 2015: $439,595Liabilities 2015: $22,420Net Assets 2015: $417,1752015Assets 2016: $449,272Liabilities 2016: $19,824Net Assets 2016: $429,4482016Assets 2017: $439,915Liabilities 2017: $15,031Net Assets 2017: $424,8842017Assets 2018: $435,748Liabilities 2018: $13,817Net Assets 2018: $421,9312018Assets 2019: $477,820Liabilities 2019: $13,871Net Assets 2019: $463,9492019Assets 2020: $458,306Liabilities 2020: $7,476Net Assets 2020: $450,8302020Assets 2021: $654,976Liabilities 2021: $16,308Net Assets 2021: $638,6682021Assets 2022: $649,226Liabilities 2022: $9,182Net Assets 2022: $640,0442022Assets 2023: $648,774Liabilities 2023: $9,937Net Assets 2023: $638,8372023Assets 2024: $678,355Liabilities 2024: $8,290Net Assets 2024: $670,0652024Assets 2025: $707,742Liabilities 2025: $7,871Net Assets 2025: $699,8712025

Highlighted filing

2025

Assets$707,742
Liabilities$7,871
Net Assets$699,871
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $229,470Expenses 2010: $235,658Net Income 2010: -$6,1882010Expenses 2011: $312,3152011Revenue 2012: $320,501Expenses 2012: $299,784Net Income 2012: $20,7172012Expenses 2013: $261,7692013Revenue 2014: $249,341Expenses 2014: $234,643Net Income 2014: $14,6982014Revenue 2015: $350,942Expenses 2015: $241,793Net Income 2015: $109,1492015Revenue 2016: $275,638Expenses 2016: $274,698Net Income 2016: $9402016Revenue 2017: $200,074Expenses 2017: $211,726Net Income 2017: -$11,6522017Revenue 2018: $259,799Expenses 2018: $270,210Net Income 2018: -$10,4112018Revenue 2019: $292,426Expenses 2019: $244,551Net Income 2019: $47,8752019Revenue 2020: $297,727Expenses 2020: $292,238Net Income 2020: $5,4892020Revenue 2021: $385,814Expenses 2021: $272,479Net Income 2021: $113,3352021Revenue 2022: $403,042Expenses 2022: $333,397Net Income 2022: $69,6452022Revenue 2023: $372,515Expenses 2023: $371,091Net Income 2023: $1,4242023Revenue 2024: $418,707Expenses 2024: $416,109Net Income 2024: $2,5982024Revenue 2025: $476,269Expenses 2025: $469,448Net Income 2025: $6,8212025

Highlighted filing

2025

Revenue$476,269
Expenses$469,448
Net Income$6,821
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$707,742
Liabilities
$7,871
Net assets
$699,871
Revenue
$476,269
Expenses
$469,448
Net income
$6,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.08$0.08$7.00$4.76$4.69$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.08$6.70$4.19$4.16$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.10$6.39$3.73$3.71$0.01
2022Detailed filing. Detailed filing data is available for this year.$6.49$0.09$6.40$4.03$3.33$0.70
2021Detailed filing. Detailed filing data is available for this year.$6.55$0.16$6.39$3.86$2.72$1.13
2020Detailed filing. Detailed filing data is available for this year.$4.58$0.07$4.51$2.98$2.92$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.78$0.14$4.64$2.92$2.45$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$0.14$4.22$2.60$2.70$0.10
2017Summary only. Only limited summary data is available for this year.$4.40$0.15$4.25$2.00$2.12$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.49$0.20$4.29$2.76$2.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.40$0.22$4.17$3.51$2.42$1.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.31$3.22$2.49$2.35$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.28$3.09$2.62
2012Summary only. Only limited summary data is available for this year.$3.21$0.29$2.92$3.21$3.00$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.56$2.73$3.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.24$2.51$2.29$2.36$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Mar 13, 2026
Return Version
2024v5.0
Gross Receipts
$735,919
Mission and Program Overview

Mission

The catamount trail association is a passionate group of backcountry skiers and outdoor enthusiasts. We've been breaking trail since 1984, creating north america's longest backcountry ski trail and pioneering innovative recreation projects throughout vermont. Our mission is to expand access to vermont's backcountry because we believe days spent in the mountains with friends are powerful, and that those experiences should be open to everyone. We are advocates, volunteers, supporters, and trailblazers working to steward the catamount trail, manage backcountry ski terrain, permanently protect mountain lands, and expand equitable access to skiing. By building trails, community, and opportunity we connect people to vermont's mountain landscape.

Our mission is to expand access to vermont's backcountry because we believe days spent in the mountains with friends are powerful, and that those experiences should be open to everyone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$427,683$516,766▲ $89,083
Cash and Non-Interest-Bearing Accounts$123,308$85,669▼ $37,639
Savings and Temporary Cash Investments$90,266$65,530▼ $24,736
Accounts Receivable$24,288$30,952▲ $6,664
Prepaid Expenses and Deferred Charges$7,543$4,597▼ $2,946
Inventories for Sale or Use$4,593$2,953▼ $1,640
Land, Buildings, and Equipment, Net$674$1,275▲ $601
Total Assets$678,355$707,742▲ $29,387
Liabilities
Accounts Payable and Accrued Expenses$7,087$7,252▲ $165
Deferred Revenue$1,203$619▼ $584
Total Liabilities$8,290$7,871▼ $419
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$469,181$491,987▲ $22,806
Net Assets With Donor Restrictions$200,884$207,884▲ $7,000
Total Net Assets Fund Balance$670,065$699,871▲ $29,806
Total Liabilities and Net Assets / Fund Balance$678,355$707,742▲ $29,387

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,275$30,760$32,035

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$387,798$1,033▲ $28,319-$417,150
2023$355,772-▲ $32,026-$387,798
2022$353,983$500▲ $1,289-$355,772
2021$386,077$5,951▼ $38,045-$353,983
2020$290,870-▲ $95,207-$386,077
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt WilliamsExecutive DiFT$65,820$6,582$72,402

Board Members and Trustees

NameTitle
Jay StearnsBoard Chair
Peter CottrellVice Chair
Adam PiperBoard Member
Anna CaseyBoard Member
Bill OverbayBoard Member
Bob BrandtBoard Member
Clayton QueenBoard Member
Debbie PageBoard Member
George CritidesBoard Member
Jennifer GordonBoard Member
Larry StrausBoard Member
Larz BarberBoard Member
Laura CoriellBoard Member
Maryclaire McgovernBoard Member
Paul JarrisBoard Member
Rita MarcotteBoard Member
Will SkerrettBoard Member
Meghan ArpinoSecretary
Metzi AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$467,528
Program Service Revenue
$0
Investment Income
$9,548
Other Revenue
$-807
All Other Contributions
$244,971
Change in Net Assets
$6,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$471,541
Revenue Not Reported on Financial Statements
$4,728
Revenue Not Reported on Form 990
$72,041
Total Revenue per Audited Statements
$543,582
Total Revenue per Form 990
$476,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,658
Salaries, Compensation, and Employee Benefits$217,790
Total Fundraising Expense$21,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,345$36,281-$116,626
Current Officers, Directors, Trustees, and Key Employees$38,610$21,533$14,108$74,251
Office Expenses$12,926$15,515$1,192$29,633
Advertising$2,529$10,134$2,529$15,192
Payroll Taxes$9,156$4,135$1,477$14,768
Pension Plan Contributions$7,801$3,151$542$11,494
Insurance$8,519--$8,519
Information Technology$4,682$2,554$1,277$8,513
Fees for Services Accounting-$7,600-$7,600
Travel$4,392$878$586$5,856
Occupancy-$5,775-$5,775
Fees for Service Investment Mgmnt Fees-$4,728-$4,728
Other Expenses$345$386$38$769
Other Employee Benefits$404$182$65$651
Depreciation Depletion$349$100$50$499
Total Functional Expenses$334,632$112,952$21,864$469,448

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$513,776
Total Expenses per Form 990$469,448
Expenses per Audited Statements$464,720
Expenses Not Reported on Form 990$49,056
Expenses Not Reported on Financial Statements$4,728
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,908
Fundraising Gross Income$43,628
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race to the Top$43,717$26,217$24,130$2,087
40th Anniversar$9,063$9,063$7,983$1,080
Total Events$52,780$35,280$43,981$-8,701
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
Audit committee
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
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the finance committee, which includes the board chair and treasurer, before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Yearly resubmission of signed conflict of interest policy document and review of policy statement at board meeting.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee and/or board chair evaluates the executive director annually and makes recommendations to the board for salary adjustments.”

Form 990, Page 6, Part VI, Line 19

“Bylaws are available on the cta website. Other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Catamount Trail Association
EIN
22-2528441
Phone
8028645794
Address
1 MILL STREET STE 350, BURLINGTON, VT 05401

Signing Officer

Name
Matt Williams
Title
Executive Director
Phone
8028645794
Signed
2026-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Williams
Formed
1984
Legal Domicile
Vt
Voting Board Members
19
Independent Board Members
19
Employees
4
Volunteers
300

Preparer

Firm
Jmm & Associates Pc
Address
463 MOUNTAIN VIEW DR STE 403, COLCHESTER, VT 05446
Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The catamount trail association is a passionate group of backcountry skiers and outdoor enthusiasts. We've been breaking trail since 1984, creating north america's longest backcountry ski trail and pioneering innovative recreation projects throughout vermont. Our mission is to expand access to vermont's backcountry because we believe days spent in the mountains with friends are powerful, and that those experiences should be open to everyone. We are advocates, volunteers, supporters, and trailblazers working to steward the catamount trail, manage backcountry ski terrain, permanently protect mountain lands, and expand equitable access to skiing. By building trails, community, and opportunity we connect people to vermont's mountain landscape.”

Form 990, Part XI, Line 9

“Special events expenses 45,908 product expenses 3,148 special events expenses -45,908 product expenses -3,148”

Financial Statement Notes

Schedule D, Page 3, Part X

“The association believes that it has appropriate support for any tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Special events expenses 45,908 product expenses 3,148”

Schedule D, Page 4, Part XII, Line 2D

“Special events expenses 45,908 product expenses 3,148”

Raw XML AppendixShowing 400 of 705 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.

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IRS990/ActivityOrMissionDesc0OUR MISSION IS TO EXPAND ACCESS TO VERMONT'S BACKCOUNTRY BECAUSE WE BELIEVE DAYS SPENT IN THE MOUNTAINS WITH FRIENDS ARE POWERFUL, AND THAT THOSE EXPERIENCES SHOULD BE OPEN TO EVERYONE.
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IRS990/Desc0TRAIL/TERRAIN DEVELOPMENT, MAINTENANCE, AND PROTECTION: THE CATAMOUNT TRAIL ASSOCIATION DEVELOPS, MANAGES, AND CONSERVES THE CATAMOUNT TRAIL, A PUBLIC-ACCESS SKI TRAIL. THE CATAMOUNT TRAIL AND RELATED TRAILS AND TERRAIN ARE UNIQUE RESOURCES FOR RECREATION AND IMPORTANT CONSERVATION AND ECONOMIC ASSETS FOR THE PEOPLE AND THE STATE OF VERMONT. THE CTA BUILDS PARTNERSHIPS TO SUPPORT TRAILS AND TERRAIN AND FOSTERS AWARENESS AND STEWARDSHIP OF VERMONT'S DIVERSE LANDSCAPES THROUGH PROMOTION AND USE OF THE BACKCOUNTRY. CTA ALSO ADVOCATES USE OF TRAILS AND TERRAIN FOR THE RECREATIONAL, ECONOMIC, QUALITY OF LIFE, AND HEALTH BENEFITS THEY PROVIDE.
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