Civic Intelligence

Catamount Trail Association

990 • Fiscal year 2018 • EIN 22-2528441

May 01, 2017 to Apr 30, 2018 • Filed on Oct 31, 2018

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.05x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$71,591

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$435,748

Down $4,167 (-0.9%) from 2017

Net Assets

Down

$421,931

Down $2,953 (-0.7%) from 2017

Liabilities

Down

$13,817

Down $1,214 (-8.1%) from 2017

Revenue

Up

$259,799

Up $59,725 (+30%) from 2017

Expenses

Up

$270,210

Up $58,484 (+28%) from 2017

Net Income

Up

-$10,411

Up $1,241 (+11%) from 2017

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

2018

Assets$435,748
Liabilities$13,817
Net Assets$421,931

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

2018

Revenue$259,799
Expenses$270,210
Net Income-$10,411
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$324,997
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.

The catamount trail association is a non-profit, member-driven organization that develops, manages, and conserves the catamount trail, a public-access ski trail that runs the length of vermont from massachusetts to canada.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$278,767$300,748▲ $21,981
Savings and Temporary Cash Investments$102,843$93,063▼ $9,780
Cash and Non-Interest-Bearing Accounts$41,168$31,141▼ $10,027
Pledges and Grants Receivable$6,000--
Inventories for Sale or Use$3,472$3,694▲ $222
Prepaid Expenses and Deferred Charges$2,301$3,206▲ $905
Accounts Receivable$1,760$2,077▲ $317
Land, Buildings, and Equipment, Net$3,604$1,819▼ $1,785
Total Assets$439,915$435,748▼ $4,167
Liabilities
Accounts Payable and Accrued Expenses$15,031$13,817▼ $1,214
Total Liabilities$15,031$13,817▼ $1,214
Net Assets / Fund Balance
Unrestricted Net Assets$265,075$266,193▲ $1,118
Temporarily Rstr Net Assets$159,809$155,738▼ $4,071
Total Net Assets Fund Balance$424,884$421,931▼ $2,953
Total Liabilities and Net Assets / Fund Balance$439,915$435,748▼ $4,167

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,819$17,145$18,964

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$237,960$3,050▲ $19,034-$260,044
2016$225,898-▲ $12,062-$237,960
2015$216,102-▲ $9,796-$225,898
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy Kelsey FormerExecutive DiFT$65,447$6,144$71,591

Board Members and Trustees

NameTitle
MICHAEL O'LEARYBoard Chair
Larz BarberVice-chair
Angus Mccusker Term ExpiredBoard Member
Brian Mohr Term ExpiredBoard Member
Jason WymanBoard Member
Jay MacejowskiBoard Member
Larry StrausBoard Member
Lori Van HandelBoard Member
Moira Durnin AndersonBoard Member
Nate HausmanBoard Member
Ned HoustonBoard Member
Paul DemersBoard Member
Peter LaneBoard Member
Rich Larsen Term ExpiredBoard Member
Steve FernandesBoard Member
Tony AmentaBoard Member
Trina HosmerBoard Member
Tyler Miller Term ExpiredBoard Member
Matt WilliamsExecutive Di
Amy OttenSecretary
Karen HeinzmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$234,511
Program Service Revenue
$0
Investment Income
$11,388
Other Revenue
$13,900
All Other Contributions
$132,907
Change in Net Assets
$-10,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$259,799
Revenue Not Reported on Form 990
$63,831
Total Revenue per Audited Statements
$323,630
Total Revenue per Form 990
$259,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,158
Other Expenses$94,052
Total Fundraising Expense$27,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,861$20,727$11,318$82,906
Current Officers, Directors, Trustees, and Key Employees$48,693$18,729$7,491$74,913
Office Expenses$16,842$6,685$3,209$26,736
Payroll Taxes$7,707$3,059$1,468$12,234
Insurance$4,552$1,807$867$7,226
Information Technology$3,909$1,552$745$6,206
Fees for Services Accounting-$4,500-$4,500
Advertising$2,473$981$471$3,925
Pension Plan Contributions$2,102$886$553$3,541
Travel$1,968$781$375$3,124
Other Employee Benefits$1,615$641$308$2,564
Other Expenses$1,228$487$234$1,949
Depreciation Depletion$1,125$446$214$1,785
Occupancy$1,084$430$207$1,721
Total Functional Expenses$180,015$62,403$27,792$270,210

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$326,583
Expenses per Audited Statements$270,210
Total Expenses per Form 990$270,210
Expenses Not Reported on Form 990$56,373
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,183
Fundraising Direct Expenses$35,071
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race to the Top$50,026$29,726$18,306$11,420
Other Ski Event$17,457$17,457$5,471$11,986
Total Events$67,483$47,183$35,071$12,112
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 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

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
Matt Williams
Title
Executive Director
Phone
8028645794
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Williams
Formed
1984
Legal Domicile
Vt
Voting Board Members
16
Independent Board Members
16
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 - ORGANIZATION'S MISSION

The catamount trail association (cta) is a non-profit, member-driven organization that develops, manages, and conserves the catamount trail, a public-access ski trail that runs the length of vermont from massachusetts to canada. The cta builds partnerships to support the trail, and fosters awareness and stewardship of vermonts diverse landscapes through promotion and use of the trail. Founded in 1984, the organization also advocates backcountry and cross-country skiing for the quality of life, recreational, health, economic and educational benefits they provide.

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

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 catamount trail 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. Local chapters: in the summer of 2014, the rochester area sports trail alliance (rasta) winter program was recognized as a chapter of the cta. In november 2016, the northeast kingdom backcountry coalition (nekbc) became a chapter of cta. In march 2017, the dutch hill alliance of skiers and hikers (dhash) became a chapter of cta. In april 2018, the grateful shreds backcountry coalition (gsbc) became a chapter of cta. Cta signed memorandums of understanding with each of these organizations.

Form 990, Part XI, Line 9

Cost of goods sold 1,674 special event expenses 35,072 cost of goods sold -1,674 special event expenses -35,072

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 1,674 special event expenses 35,072

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

Cost of goods sold 1,674 special event expenses 35,072

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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. CONTINUED ON SCHEDULE O: 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 CATAMOUNT TRAIL 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. LOCAL CHAPTERS: IN THE SUMMER OF 2014, THE ROCHESTER AREA SPORTS TRAIL ALLIANCE (RASTA) WINTER PROGRAM WAS RECOGNIZED AS A CHAPTER OF THE CTA. IN NOVEMBER 2016, THE NORTHEAST KINGDOM BACKCOUNTRY COALITION (NEKBC) BECAME A CHAPTER OF CTA. IN MARCH 2017, THE DUTCH HILL ALLIANCE OF SKIERS AND HIKERS (DHASH) BECAME A CHAPTER OF CTA. IN APRIL 2018, THE GRATEFUL SHREDS BACKCOUNTRY COALITION (GSBC) BECAME A CHAPTER OF CTA. CTA SIGNED MEMORANDUMS OF UNDERSTANDING WITH EACH OF THESE ORGANIZATIONS.
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt206144
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IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm1LARZ BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN HEINZMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY OTTEN
IRS990/Form990PartVIISectionAGrp/PersonNm4TONY AMENTA
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL DEMERS
IRS990/Form990PartVIISectionAGrp/PersonNm6MOIRA DURNIN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE FERNANDES
IRS990/Form990PartVIISectionAGrp/PersonNm8NATE HAUSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9TRINA HOSMER
IRS990/Form990PartVIISectionAGrp/PersonNm10NED HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm11PETER LANE
IRS990/Form990PartVIISectionAGrp/PersonNm12JAY MACEJOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13LARRY STRAUS
IRS990/Form990PartVIISectionAGrp/PersonNm14LORI VAN HANDEL
IRS990/Form990PartVIISectionAGrp/PersonNm15JASON WYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16ANGUS MCCUSKER TERM EXPIRED
IRS990/Form990PartVIISectionAGrp/PersonNm17RICH LARSEN TERM EXPIRED
IRS990/Form990PartVIISectionAGrp/PersonNm18TYLER MILLER TERM EXPIRED
IRS990/Form990PartVIISectionAGrp/PersonNm19BRIAN MOHR TERM EXPIRED
IRS990/Form990PartVIISectionAGrp/PersonNm20AMY KELSEY FORMER
IRS990/Form990PartVIISectionAGrp/PersonNm21MATT WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2065447
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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/TitleTxt20EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt020300
IRS990/FundraisingDirectExpensesAmt035071
IRS990/FundraisingGrossIncomeAmt047183
IRS990/GainOrLossGrp/SecuritiesAmt0951
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt013000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029404
IRS990/GrossReceiptsAmt0324997
IRS990/GrossSalesOfInventoryAmt03462
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0745
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01552
IRS990/InformationTechnologyGrp/ProgramServicesAmt03909
IRS990/InformationTechnologyGrp/TotalAmt06206
IRS990/InsuranceGrp/FundraisingAmt0867
IRS990/InsuranceGrp/ManagementAndGeneralAmt01807
IRS990/InsuranceGrp/ProgramServicesAmt04552
IRS990/InsuranceGrp/TotalAmt07226
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03472
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03694
IRS990/InvestmentIncomeGrp/ExclusionAmt010437
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010437
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0278767
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0300748
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017145
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03604
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01819
IRS990/LandBldgEquipCostOrOtherBssAmt018964
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt028453
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt068304
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CATAMOUNT TRAIL ASSOCIATION (CTA) IS A NON-PROFIT, MEMBER-DRIVEN ORGANIZATION THAT DEVELOPS, MANAGES, AND CONSERVES THE CATAMOUNT TRAIL, A PUBLIC-ACCESS SKI TRAIL THAT RUNS THE LENGTH OF VERMONT FROM MASSACHUSETTS TO CANADA. THE CTA BUILDS PARTNERSHIPS TO SUPPORT THE TRAIL, AND FOSTERS AWARENESS AND STEWARDSHIP OF VERMONTS DIVERSE LANDSCAPES THROUGH PROMOTION AND USE OF THE TRAIL. FOUNDED IN 1984, THE ORGANIZATION ALSO ADVOCATES BACKCOUNTRY AND CROSS-COUNTRY SKIING FOR THE QUALITY OF LIFE, RECREATIONAL, HEALTH, ECONOMIC AND EDUCATIONAL BENEFITS THEY PROVIDE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0424884
IRS990/NetAssetsOrFundBalancesEOYAmt0421931
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0951
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0951
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012112
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01788
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01788
IRS990/NetUnrlzdGainsLossesInvstAmt07458
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0207
IRS990/OccupancyGrp/ManagementAndGeneralAmt0430
IRS990/OccupancyGrp/ProgramServicesAmt01084
IRS990/OccupancyGrp/TotalAmt01721
IRS990/OfficeExpensesGrp/FundraisingAmt03209
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06685
IRS990/OfficeExpensesGrp/ProgramServicesAmt016842
IRS990/OfficeExpensesGrp/TotalAmt026736
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0308
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0641
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01615
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02564
IRS990/OtherExpensesGrp/Desc0TRAIL MAINTENANCE
IRS990/OtherExpensesGrp/Desc1YOUTH EDUCATION
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP AND PUBLICITY
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0332
IRS990/OtherExpensesGrp/FundraisingAmt1234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1487
IRS990/OtherExpensesGrp/ProgramServicesAmt022179
IRS990/OtherExpensesGrp/ProgramServicesAmt111935
IRS990/OtherExpensesGrp/ProgramServicesAmt21742
IRS990/OtherExpensesGrp/ProgramServicesAmt31228
IRS990/OtherExpensesGrp/TotalAmt022179
IRS990/OtherExpensesGrp/TotalAmt111935
IRS990/OtherExpensesGrp/TotalAmt22766
IRS990/OtherExpensesGrp/TotalAmt31949
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011318
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050861
IRS990/OtherSalariesAndWagesGrp/TotalAmt082906
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01468
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03059
IRS990/PayrollTaxesGrp/ProgramServicesAmt07707
IRS990/PayrollTaxesGrp/TotalAmt012234
IRS990/PensionPlanContributionsGrp/FundraisingAmt0553
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0886
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02102
IRS990/PensionPlanContributionsGrp/TotalAmt03541
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06000
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02301
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03206
IRS990/PrincipalOfficerNm0MATT WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0178596
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04744
IRS990/PYOtherExpensesAmt0104031
IRS990/PYOtherRevenueAmt016734
IRS990/PYRevenuesLessExpensesAmt0-11652
IRS990/PYSalariesCompEmpBnftPaidAmt0107695
IRS990/PYTotalExpensesAmt0211726
IRS990/PYTotalRevenueAmt0200074
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10411
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093063
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0106000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt018600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0139500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0234511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0178596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0271639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0341848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0218282
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01244876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06505

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2018Detailed filing. Detailed filing data is available for this year.$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