Civic Intelligence

Prospect Mountain Association Inc

EIN 82-1194722 • 501(c)3 • Bennington, VT

Profile

The corporation's purpose is to support community health and wellbeing by providing groomed cross-country ski trails and programs for a diverse population in the southern vermont and wester massachusetts communities, and to promote and develop teh sport of cross-country skiing through related educational activities for such communities. The corporation is a charitable organization organized for charitable and educational purposes as specified in section 501(c)(3) of the internal revenue code of 1986 (or the corresponding provision of any future united states internal revenue law.)

116 South StreetBennington, VT 05201

prospectmountain.net

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

5.3%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,461,154

Up $146,734 (+6.3%) from 2024

Liabilities

Up

$2,192

Up $2,192 from 2024

Net Assets

Up

$2,458,962

Up $144,542 (+6.2%) from 2024

Operations
Liabilities / Revenue23rd percentileNet Margin72nd percentile

Revenue

Up

$754,505

Up $281,093 (+59%) from 2024

Expenses

Up

$609,963

Up $155,247 (+34%) from 2024

Net Income

Up

$144,542

Up $125,846 (+673%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2018: $961,263Liabilities 2018: $450,000Net Assets 2018: $511,2632018Assets 2019: $1,136,956Liabilities 2019: $930Net Assets 2019: $1,136,0262019Assets 2020: $1,189,406Liabilities 2020: $1,213Net Assets 2020: $1,188,1932020Assets 2021: $1,317,529Liabilities 2021: $1,182Net Assets 2021: $1,316,3472021Assets 2022: $2,108,013Liabilities 2022: $4,078Net Assets 2022: $2,103,9352022Assets 2023: $2,300,883Liabilities 2023: $1,784Net Assets 2023: $2,299,0992023Assets 2024: $2,314,420Liabilities 2024: $0Net Assets 2024: $2,314,4202024Assets 2025: $2,461,154Liabilities 2025: $2,192Net Assets 2025: $2,458,9622025

Highlighted filing

2025

Assets$2,461,154
Liabilities$2,192
Net Assets$2,458,962
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0Revenue 2018: $524,081Expenses 2018: $12,818Net Income 2018: $511,2632018Revenue 2019: $1,001,700Expenses 2019: $326,937Net Income 2019: $674,7632019Revenue 2020: $310,077Expenses 2020: $257,910Net Income 2020: $52,1672020Revenue 2021: $369,310Expenses 2021: $241,156Net Income 2021: $128,1542021Revenue 2022: $1,080,365Expenses 2022: $290,917Net Income 2022: $789,4482022Revenue 2023: $554,024Expenses 2023: $360,431Net Income 2023: $193,5932023Revenue 2024: $473,412Expenses 2024: $454,716Net Income 2024: $18,6962024Revenue 2025: $754,505Expenses 2025: $609,963Net Income 2025: $144,5422025

Highlighted filing

2025

Revenue$754,505
Expenses$609,963
Net Income$144,542
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$2,461,154
Liabilities
$2,192
Net assets
$2,458,962
Revenue
$754,505
Expenses
$609,963
Net income
$144,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.75$0.61$0.14
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.47$0.45$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.55$0.36$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.10$1.08$0.29$0.79
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.37$0.24$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.31$0.26$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.00$0.33$0.67
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.45$0.51$0.52$0.01$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 7, 2026
Return Version
2024v5.2
Gross Receipts
$798,561
Mission and Program Overview

Mission

The corporation's purpose is to support community health and wellbeing by providing groomed cross-country ski trails and programs for a diverse population in the southern vermont and wester massachusetts communities, and to promote and develop teh sport of cross-country skiing through related educational activities for such communities. The corporation is a charitable organization organized for charitable and educational purposes as specified in section 501(c)(3) of the internal revenue code of 1986 (or the corresponding provision of any future united states internal revenue law.)

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,314,420$2,458,962▲ $144,542
Land, Buildings, and Equipment, Net$1,762,029$1,696,418▼ $65,611
Savings and Temporary Cash Investments$458,512$669,295▲ $210,783
Cash and Non-Interest-Bearing Accounts$59,513$34,263▼ $25,250
Intangible Assets$30,002$26,669▼ $3,333
Inventories for Sale or Use$4,364$6,509▲ $2,145
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,314,420$2,461,154▲ $146,734
Other Assets Total-$28,000-
Liabilities
Accounts Payable and Accrued Expenses-$2,192-
Total Liabilities$0$2,192▲ $2,192
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,314,420$2,458,962▲ $144,542
Total Liabilities and Net Assets / Fund Balance$2,314,420$2,461,154▲ $146,734

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$577,183$436,830$1,014,013
Buildings$529,449$107,837$637,286
Other Land Buildings$484,786$131,393$616,179
Land$105,000-$105,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Steve WhithamDirectorFT$61,590$61,590

Board Members and Trustees

NameTitle
David NewellPresident
Lewis FisherVice President
Brad DeboerDirector
Chris WintersDirector
David DethierDirector
Lisa MelendyDirector
Stephen MonsulickDirector
Amie SmithSecretary
Steve FogelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,290
Program Service Revenue
$455,070
Investment Income
$24,059
Other Revenue
$154,086
All Other Contributions
$116,290
Change in Net Assets
$144,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,673
Salaries, Compensation, and Employee Benefits$231,790
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$186,772--$186,772
Other Salaries and Wages$130,231$10,120-$140,351
Occupancy$71,300--$71,300
Current Officers, Directors, Trustees, and Key Employees$62,403--$62,403
Insurance$36,278$1,267-$37,545
All Other Expenses$18,548--$18,548
Payroll Taxes$17,227$907-$18,134
Other Employee Benefits$10,902--$10,902
Other Expenses$7,850--$7,850
Fees for Services Accounting-$4,039-$4,039
Information Technology$2,377--$2,377
Grants to Domestic Individuals$500--$500
Advertising$159--$159
Total Functional Expenses$593,630$16,333$0$609,963
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviews the 990 to approve the information before filing.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors are required to disclose any conflicts. Potential conflicts are discussed and monitored at monthly board meetings.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Prospect Mountain Association Inc
EIN
82-1194722
Phone
8024422575
Address
116 SOUTH STREET, BENNINGTON, VT 05201

Signing Officer

Name
David
Title
Newell
Signed
2026-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Newell
Formed
2017
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
9
Employees
12
Volunteers
25

Preparer

Firm
Eric J Johnson CPA Pc
Address
421 NEW KARNER RD, ALBANY, NY 12205
Preparer
Lindsey Wensley
Phone
5184567412
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IRS990/MissionDesc0THE CORPORATION'S PURPOSE IS TO SUPPORT COMMUNITY HEALTH AND WELLBEING BY PROVIDING GROOMED CROSS-COUNTRY SKI TRAILS AND PROGRAMS FOR A DIVERSE POPULATION IN THE SOUTHERN VERMONT AND WESTER MASSACHUSETTS COMMUNITIES, AND TO PROMOTE AND DEVELOP TEH SPORT OF CROSS-COUNTRY SKIING THROUGH RELATED EDUCATIONAL ACTIVITIES FOR SUCH COMMUNITIES. THE CORPORATION IS A CHARITABLE ORGANIZATION ORGANIZED FOR CHARITABLE AND EDUCATIONAL PURPOSES AS SPECIFIED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 (OR THE CORRESPONDING PROVISION OF ANY FUTURE UNITED STATES INTERNAL REVENUE LAW.)
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