Civic Intelligence

Catamount Trail Association

990 • Fiscal year 2013 • EIN 22-2528441

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 29, 2014

1 Mill StreetRoom/Suite 35005401
Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$336,581

Up $15,408 (+4.8%) from 2012

Net Assets

Up

$308,995

Up $16,779 (+5.7%) from 2012

Liabilities

Down

$27,586

Down $1,371 (-4.7%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$261,769

Down $38,015 (-13%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$336,581
Liabilities$27,586
Net Assets$308,995

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$261,769
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 29, 2014
Return Version
2012v2.3
Gross Receipts
$352,224
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.

Filing and Contact Details

Filer

EIN
22-2528441
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IRS990/RevenuesLessExpensesCY013343
IRS990/RevenuesLessExpensesPriorYear020717
IRS990/SalariesEtcCurrentYear0175729
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IRS990/SavingsAndTempCashInvestments/EOY0103205
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear092825
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years063058
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years076851
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0410443
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0246729
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0255468

Document Assets

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Filings

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