Civic Intelligence

Catamount Trail Association

990 • Fiscal year 2015 • EIN 22-2528441

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 02, 2016

1 Mill Street Suite 350Burlington, VT 05401

(802) 864-5794

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$65,861

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$439,595

Up $86,811 (+25%) from 2014

Net Assets

Up

$417,175

Up $95,540 (+30%) from 2014

Liabilities

Down

$22,420

Down $8,729 (-28%) from 2014

Revenue

Up

$350,942

Up $101,601 (+41%) from 2014

Expenses

Up

$241,793

Up $7,150 (+3.0%) from 2014

Net Income

Up

$109,149

Up $94,451 (+643%) from 2014

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

2015

Assets$439,595
Liabilities$22,420
Net Assets$417,175

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

2015

Revenue$350,942
Expenses$241,793
Net Income$109,149
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$422,438
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$163,609$257,117▲ $93,508
Savings and Temporary Cash Investments$103,120$103,036▼ $84
Cash and Non-Interest-Bearing Accounts$68,016$64,100▼ $3,916
Accounts Receivable$4,550$8,676▲ $4,126
Pledges and Grants Receivable$7,583$3,000▼ $4,583
Land, Buildings, and Equipment, Net$3,683$1,944▼ $1,739
Inventories for Sale or Use$1,500$1,000▼ $500
Prepaid Expenses and Deferred Charges$723$722▼ $1
Total Assets$352,784$439,595▲ $86,811
Liabilities
Accounts Payable and Accrued Expenses$31,149$22,420▼ $8,729
Total Liabilities$31,149$22,420▼ $8,729
Net Assets / Fund Balance
Unrestricted Net Assets$161,738$253,346▲ $91,608
Temporarily Rstr Net Assets$159,897$163,829▲ $3,932
Total Net Assets Fund Balance$321,635$417,175▲ $95,540
Total Liabilities and Net Assets / Fund Balance$352,784$439,595▲ $86,811

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,944$34,323$36,267
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy KelseyExecutive DiFT$60,328$5,533$65,861

Board Members and Trustees

NameTitle
Rich LarsenBoard Chair
Jill AspinallVice-chair
Alan BinnickBoard Member
Amy OttenBoard Member
Angus MccuskerBoard Member
Brian MohrBoard Member
Ed Miller ResignedBoard Member
Jay MaciejowskiBoard Member
Karen HeinzmannBoard Member
Lynn Fisher ResignedBoard Member
MICHAEL O'LEARYBoard Member
Moira DurninBoard Member
Ned HoustonBoard Member
Paul DemersBoard Member
Peter LaneBoard Member
Steve FernandesBoard Member
Tony AmentaBoard Member
Trina HosmerBoard Member
William Michels ResignedBoard Member
Tyler MillerSecretary
Jason WymanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$341,848
Program Service Revenue
$0
Investment Income
$7,033
Other Revenue
$2,061
All Other Contributions
$228,689
Change in Net Assets
$109,149

Audited Revenue Reconciliation

Revenue per Audited Statements
$350,942
Revenue Not Reported on Form 990
$47,495
Total Revenue per Audited Statements
$398,437
Total Revenue per Form 990
$350,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,436
Other Expenses$87,357
Total Fundraising Expense$31,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,120$14,155$11,218$72,493
Current Officers, Directors, Trustees, and Key Employees$42,550$16,366$6,546$65,462
Office Expenses$13,311$4,505$2,662$20,478
Payroll Taxes$7,187$2,433$1,437$11,057
Information Technology$3,695$1,251$739$5,685
Other Employee Benefits$3,526$1,023$875$5,424
Fees for Services Accounting$3,185$1,078$637$4,900
Insurance$3,181$1,077$636$4,894
Travel$2,697$913$540$4,150
Other Expenses$1,552$525$310$2,387
All Other Expenses$1,533$519$307$2,359
Occupancy$1,151$389$230$1,770
Depreciation Depletion$1,130$383$226$1,739
Advertising$849$287$170$1,306
Total Functional Expenses$157,165$53,195$31,433$241,793

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$302,897
Expenses per Audited Statements$241,793
Total Expenses per Form 990$241,793
Expenses Not Reported on Form 990$61,104
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,438
Fundraising Gross Income$41,438
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race to the Top$54,620$31,437$31,437$0
Ski Events$20,101$6,378$6,378$0
Total Events$74,721$37,815$37,815-
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 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 form 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

All board and committee members disclose on an annual basis any significant professional, contractual or potential financial and/or fiduciary interests that may bring him/her in conflict with cta interests. This is done by signing a board member conflict of interest policy form. These forms are reviewed by the board chair and kept on record in the cta office. In the event, there is a question as to the existence of a conflict of interest, the question is resolved by a vote of the board.

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

The executive director's compensation is determined by the executive committee and approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request.

Filing and Contact Details

Filer

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

Signing Officer

Name
Amy Kelsey
Title
Executive Director
Phone
8028645794
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Kelsey
Formed
1984
Legal Domicile
Vt
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
300

Preparer

Firm
Jmm & Associates Pc
Address
336 WATER TOWER CIR STE 801, COLCHESTER, VT 05446
Preparer
Randall L Sargent CPA
Phone
8026555665
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Other programs include: ski cubs: ski cubs is an educational program of the catamount trail association focused on introducing youth to cross-country skiing as a means to promote healthy lifestyles for vermont families and communities. Ski cubs collaborates with local organizations and schools to serve participants with limited resources and limited access to winter sports opportunities. This program empowers vermont youth to enjoy an active, outdoor lifestyle during the winter. Tours: cta offers multi-day tours (mdts) and single-day tours (sdts). Mdts provide an opportunity for members to ski many sections of the ct in one winter. Cta offers two weeklong tours (wlts) and two four-day tours (4dts) as well as occasional special tours. Sdts are open to non-members. Events: race to the top of vermont, which is held each year in august, is cta's primary fundraising event. Educational events (including the ladies nordic ski expo and the get out and backcountry ski instructional series) are held primarily in the winter months. Vermont backcountry alliance: the vermont backcountry alliance (vtbc) seeks to protect, advance and advocate for human-powered backcountry skiing and snowboarding in vermont. The vtbc facilitates public access to backcountry terrain while promoting the conservation and responsible management of our mountain environment. Vtbc is a program of the catamount trail association (cta) guided by the vtbc working group, a diverse community of backcountry skiers and riders. Vtbc works collaboratively with its partners to facilitate backcountry programs and projects in vermont. Pilot chapters: rochester area sports alliance (rasta) winter program was recognized as a pilot chapter of vta and vtbc. Rasta winter supports backcountry skiing in vermont through the braintree mountain forest backcountry glades & trails project, the usfs brandon gap backcountry glades project and the marsh brook ski and snowshoe loop.

Form 990, Part XI, Line 9

Cost of goods sold 1,520 special event expenses 41,438 cost of goods sold -1,520 special event expenses -41,438

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

Cost of goods sold 1,520 special event expenses 41,438

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

Cost of goods sold 1,520 special event expenses 41,438

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IRS990/Desc0TRAIL MANAGEMENT & PROTECTION: THE CATAMOUNT TRAIL ASSOCIATION DEVELOPS, MANAGES, AND CONSERVES THE CATAMOUNT TRAIL, A PUBLIC-ACCESS SKI TRAIL. THE CATAMOUNT TRAIL AND RELATED TRAIL NETWORKS ARE UNIQUE RESOURCES FOR WINTER RECREATION AND IMPORTANT CONSERVATION AND ECONOMIC ASSETS FOR THE PEOPLE AND STATE OF VERMONT. THE CTA BUILDS PARTNERSHIPS TO SUPPORT THE TRAIL, AND FOSTERS AWARENESS AND STEWARDSHIP OF VERMONT'S DIVERSE LANDSCAPES THROUGH PROMOTION AND USE OF THE TRAIL. CTA ALSO ADVOCATES BACKCOUNTRY AND CROSS-COUNTRY SKIING FOR THE QUALITY OF LIFE, RECREATIONAL, HEALTH, ECONOMIC AND EDUCATIONAL BENEFITS THEY PROVIDE. OTHER PROGRAMS INCLUDE: SKI CUBS: SKI CUBS IS AN EDUCATIONAL PROGRAM OF THE CATAMOUNT TRAIL ASSOCIATION FOCUSED ON INTRODUCING YOUTH TO CROSS-COUNTRY SKIING AS A MEANS TO PROMOTE HEALTHY LIFESTYLES FOR VERMONT FAMILIES AND COMMUNITIES. SKI CUBS COLLABORATES WITH LOCAL ORGANIZATIONS AND SCHOOLS TO SERVE PARTICIPANTS WITH LIMITED RESOURCES AND LIMITED ACCESS TO WINTER SPORTS OPPORTUNITIES. THIS PROGRAM EMPOWERS VERMONT YOUTH TO ENJOY AN ACTIVE, OUTDOOR LIFESTYLE DURING THE WINTER. TOURS: CTA OFFERS MULTI-DAY TOURS (MDTS) AND SINGLE-DAY TOURS (SDTS). MDTS PROVIDE AN OPPORTUNITY FOR MEMBERS TO SKI MANY SECTIONS OF THE CT IN ONE WINTER. CTA OFFERS TWO WEEKLONG TOURS (WLTS) AND TWO FOUR-DAY TOURS (4DTS) AS WELL AS OCCASIONAL SPECIAL TOURS. SDTS ARE OPEN TO NON-MEMBERS. EVENTS: RACE TO THE TOP OF VERMONT, WHICH IS HELD EACH YEAR IN AUGUST, IS CTA'S PRIMARY FUNDRAISING EVENT. EDUCATIONAL EVENTS (INCLUDING THE LADIES NORDIC SKI EXPO AND THE GET OUT AND BACKCOUNTRY SKI INSTRUCTIONAL SERIES) ARE HELD PRIMARILY IN THE WINTER MONTHS. VERMONT BACKCOUNTRY ALLIANCE: THE VERMONT BACKCOUNTRY ALLIANCE (VTBC) SEEKS TO PROTECT, ADVANCE AND ADVOCATE FOR HUMAN-POWERED BACKCOUNTRY SKIING AND SNOWBOARDING IN VERMONT. THE VTBC FACILITATES PUBLIC ACCESS TO BACKCOUNTRY TERRAIN WHILE PROMOTING THE CONSERVATION AND RESPONSIBLE MANAGEMENT OF OUR MOUNTAIN ENVIRONMENT. VTBC IS A PROGRAM OF THE CATAMOUNT TRAIL ASSOCIATION (CTA) GUIDED BY THE VTBC WORKING GROUP, A DIVERSE COMMUNITY OF BACKCOUNTRY SKIERS AND RIDERS. VTBC WORKS COLLABORATIVELY WITH ITS PARTNERS TO FACILITATE BACKCOUNTRY PROGRAMS AND PROJECTS IN VERMONT. PILOT CHAPTERS: ROCHESTER AREA SPORTS ALLIANCE (RASTA) WINTER PROGRAM WAS RECOGNIZED AS A PILOT CHAPTER OF VTA AND VTBC. RASTA WINTER SUPPORTS BACKCOUNTRY SKIING IN VERMONT THROUGH THE BRAINTREE MOUNTAIN FOREST BACKCOUNTRY GLADES & TRAILS PROJECT, THE USFS BRANDON GAP BACKCOUNTRY GLADES PROJECT AND THE MARSH BROOK SKI AND SNOWSHOE LOOP.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt215533
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IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL DEMERS
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE FERNANDES
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN HEINZMANN
IRS990/Form990PartVIISectionAGrp/PersonNm10TRINA HOSMER
IRS990/Form990PartVIISectionAGrp/PersonNm11NED HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER LANE
IRS990/Form990PartVIISectionAGrp/PersonNm13JAY MACIEJOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm14ANGUS MCCUSKER
IRS990/Form990PartVIISectionAGrp/PersonNm15BRIAN MOHR
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm17AMY OTTEN
IRS990/Form990PartVIISectionAGrp/PersonNm18LYNN FISHER RESIGNED
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM MICHELS RESIGNED
IRS990/Form990PartVIISectionAGrp/PersonNm20ED MILLER RESIGNED
IRS990/Form990PartVIISectionAGrp/PersonNm21AMY KELSEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2160328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt037963
IRS990/FundraisingDirectExpensesAmt041438
IRS990/FundraisingGrossIncomeAmt041438
IRS990/GainOrLossGrp/SecuritiesAmt0528
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt017545
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029066
IRS990/GrossReceiptsAmt0422438
IRS990/GrossSalesOfInventoryAmt03581
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0739
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01251
IRS990/InformationTechnologyGrp/ProgramServicesAmt03695
IRS990/InformationTechnologyGrp/TotalAmt05685
IRS990/InsuranceGrp/FundraisingAmt0636
IRS990/InsuranceGrp/ManagementAndGeneralAmt01077
IRS990/InsuranceGrp/ProgramServicesAmt03181
IRS990/InsuranceGrp/TotalAmt04894
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01000
IRS990/InvestmentIncomeGrp/ExclusionAmt06505
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06505
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0163609
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0257117
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03683
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01944
IRS990/LandBldgEquipCostOrOtherBssAmt036267
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt028538
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt057651
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOPMENT AND MAINTENANCE OF 300 MILE CROSS COUNTRY SKI TRAIL IN VERMONT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0321635
IRS990/NetAssetsOrFundBalancesEOYAmt0417175
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0528
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0528
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02061
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02061
IRS990/NetUnrlzdGainsLossesInvstAmt0-13609
IRS990/NoncashContributionsAmt017069
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0230
IRS990/OccupancyGrp/ManagementAndGeneralAmt0389
IRS990/OccupancyGrp/ProgramServicesAmt01151
IRS990/OccupancyGrp/TotalAmt01770
IRS990/OfficeExpensesGrp/FundraisingAmt02662
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04505
IRS990/OfficeExpensesGrp/ProgramServicesAmt013311
IRS990/OfficeExpensesGrp/TotalAmt020478
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0875
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01023
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03526
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05424
IRS990/OtherExpensesGrp/Desc0TRAIL MAINTENANCE
IRS990/OtherExpensesGrp/Desc1YOUTH EDUCATION
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP AND PUBLICITY
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt02679
IRS990/OtherExpensesGrp/FundraisingAmt11460
IRS990/OtherExpensesGrp/FundraisingAmt2761
IRS990/OtherExpensesGrp/FundraisingAmt3310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3525
IRS990/OtherExpensesGrp/ProgramServicesAmt013396
IRS990/OtherExpensesGrp/ProgramServicesAmt17299
IRS990/OtherExpensesGrp/ProgramServicesAmt23803
IRS990/OtherExpensesGrp/ProgramServicesAmt31552
IRS990/OtherExpensesGrp/TotalAmt020609
IRS990/OtherExpensesGrp/TotalAmt111229
IRS990/OtherExpensesGrp/TotalAmt25851
IRS990/OtherExpensesGrp/TotalAmt32387
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011218
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014155
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047120
IRS990/OtherSalariesAndWagesGrp/TotalAmt072493
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01437
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02433
IRS990/PayrollTaxesGrp/ProgramServicesAmt07187
IRS990/PayrollTaxesGrp/TotalAmt011057
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07583
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0722
IRS990/PrincipalOfficerNm0AMY KELSEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0218282
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011697
IRS990/PYOtherExpensesAmt077638
IRS990/PYOtherRevenueAmt019362
IRS990/PYRevenuesLessExpensesAmt014698
IRS990/PYSalariesCompEmpBnftPaidAmt0157005
IRS990/PYTotalExpensesAmt0234643
IRS990/PYTotalRevenueAmt0249341
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0109149
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103036
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0106000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt018600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt025025
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt031600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt027500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0208725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0341848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0218282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0246729

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