Civic Intelligence

Waterbury Area Trails Alliance Inc

EIN 81-0728865 • 501(c)3 • Waterbury, VT

Profile

The organizations primary mission is that of its parent controlling organization, that being the development of recreational trails and their use and community and youth involvement

PO Box 582Waterbury, VT 05676

www.waterburytrails.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$31,692

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 46.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

44th percentile

-5.9%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$144,846

Down $9,004 (-5.9%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$144,846

Down $9,004 (-5.9%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$68,301

Down $13,332 (-16%) from 2023

Expenses

Up

$77,305

Up $33,911 (+78%) from 2023

Net Income

Down

-$9,004

Down $47,243 (-124%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$200K$150K$100K$50K$0Assets 2018: $59,996Net Assets 2018: $59,9962018Assets 2019: $72,234Net Assets 2019: $72,2342019Assets 2021: $14,568Net Assets 2021: $14,5682021Assets 2022: $23,325Net Assets 2022: $23,3252022Assets 2023: $153,850Net Assets 2023: $153,8502023Assets 2024: $144,846Net Assets 2024: $144,8462024

Highlighted filing

2024

Assets$144,846
Liabilities-
Net Assets$144,846
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$100K$50K$0-$50KRevenue 2018: $68,946Expenses 2018: $8,950Net Income 2018: $59,9962018Revenue 2019: $55,744Expenses 2019: $43,506Net Income 2019: $12,2382019Revenue 2021: $69,150Expenses 2021: $54,582Net Income 2021: $14,5682021Revenue 2022: $72,665Expenses 2022: $63,908Net Income 2022: $8,7572022Revenue 2023: $81,633Expenses 2023: $43,394Net Income 2023: $38,2392023Revenue 2024: $68,301Expenses 2024: $77,305Net Income 2024: -$9,0042024

Highlighted filing

2024

Revenue$68,301
Expenses$77,305
Net Income-$9,004
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,846
Liabilities
-
Net assets
$144,846
Revenue
$68,301
Expenses
$77,305
Net income
-$9,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.68$0.77$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.54$1.54$0.82$0.43$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.73$0.64$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.69$0.55$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.56$0.44$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.69$0.09$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$73,963
Mission and Program Overview

Mission

The organization's primary mission is that of its parent controlling organization, that being the development of recreational trails and their use and community and youth involvement

The organizations primary mission is that of its parent controlling organization, that being the development of recreational trails and their use and community and youth involvement

Program Services

DescriptionGrantsExpenses
BUILD AND MAINTAIN RECREATIONAL TRAILS FOR AHEALTY, VIBRANT & SUSTAINABLE FUTURE$0$77,305
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEX SHOWERMANPrograms DirectorPT$31,692-$31,692
KEITH MACCIONEPresidentPT$0--
DANA ALLENDiectorPT$0--
AMANDA MCKAYTreasurer, PriorPT$0--
ALEX KINGDirectorPT$0--
AARON RICEDirectorPT$0--
MATT GILEDirectorPT$0--
BRYAN SHAYDirectorPT$0--
JOHN DUSTONDirectorPT$0--
JAY PROVENCHERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Waterbury Area Trails Alliance Inc
EIN
81-0728865
Phone
3153459221
Address
PO BOX 582, WATERBURY, VT 05676

Signing Officer

Name
Keith Macchione
Title
President
Phone
3153459221
Signed
2025-05-05

Preparer

Firm
David L Connors and Co Pc
Address
PO BOX 1495, CONCORD, NH 03302
Preparer
Justin J Bull
Phone
8024343030
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“SPECIAL EVENTS 24440.”

Form 990EZ, Part I, Line 16

“Trails - maintenence, supplies & tools 26226.”

Form 990EZ, Part I, Line 16

“Marketing & strategy 981.”

Form 990EZ, Part I, Line 16

“PUBLIC OUTREACH 4520.”

Form 990EZ, Part I, Line 16

“GRAVEL GRINDER 9710.”

Form 990EZ, Part I, Line 16

“MISC 850.”

Raw XML Appendix195 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH MACCIONE
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IRS990EZ/OtherExpensesTotalAmt042287
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047003
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS 24440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAILS - MAINTENENCE, SUPPLIES & TOOLS 26226.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKETING & STRATEGY 981.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC OUTREACH 4520.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRAVEL GRINDER 9710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC 850.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH MACCHIONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03153459221
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERBURY AREA TRAILS ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0810728865
ReturnHeader/Filer/PhoneNum03153459221
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 582
ReturnHeader/Filer/USAddress/CityNm0WATERBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005676
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1495
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003302
ReturnHeader/PreparerPersonGrp/PhoneNum08024343030
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN J BULL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T17:34:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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