Civic Intelligence

Whiteface Mountain Regional Visitors Bureau Inc

990EZ • Fiscal year 2015 • EIN 14-1768361

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileN/A
PO Box 277Wilmington, NY 12997

(518) 946-2255

Siviq Scores

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

Liabilities / Assets

66th percentile

0.04x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.05x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$68,539

Up $9,586 (+16%) from 2014

Net Assets

Up

$65,492

Up $8,731 (+15%) from 2014

Liabilities

Up

$3,047

Up $855 (+39%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin76th percentile

Revenue

Up

$60,981

Up $8,292 (+16%) from 2014

Expenses

Down

$52,250

Down $2,103 (-3.9%) from 2014

Net Income

Up

$8,731

Up $10,395 (+625%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$100K$50K$0Assets 2010: $56,535Liabilities 2010: $6,580Net Assets 2010: $49,9552010Assets 2011: $51,995Liabilities 2011: $1,609Net Assets 2011: $50,3862011Assets 2012: $49,880Liabilities 2012: $1,917Net Assets 2012: $47,9632012Assets 2013: $60,532Liabilities 2013: $2,107Net Assets 2013: $58,4252013Assets 2014: $58,953Liabilities 2014: $2,192Net Assets 2014: $56,7612014Assets 2015: $68,539Liabilities 2015: $3,047Net Assets 2015: $65,4922015Assets 2016: $55,268Liabilities 2016: $2,806Net Assets 2016: $52,4622016Assets 2017: $61,456Liabilities 2017: $2,496Net Assets 2017: $58,9602017Assets 2018: $64,465Liabilities 2018: $1,897Net Assets 2018: $62,5682018Assets 2019: $73,828Net Assets 2019: $73,8282019Assets 2020: $80,713Liabilities 2020: $2,541Net Assets 2020: $78,1722020Assets 2021: $85,146Liabilities 2021: $1,485Net Assets 2021: $83,6612021Assets 2022: $90,165Liabilities 2022: $1,658Net Assets 2022: $88,5072022Assets 2023: $86,598Liabilities 2023: $2,378Net Assets 2023: $84,2202023Assets 2024: $99,227Liabilities 2024: $2,602Net Assets 2024: $96,6252024

Highlighted filing

2015

Assets$68,539
Liabilities$3,047
Net Assets$65,492
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $63,039Expenses 2010: $60,255Net Income 2010: $2,7842010Revenue 2011: $69,393Expenses 2011: $68,962Net Income 2011: $4312011Revenue 2012: $56,286Expenses 2012: $58,709Net Income 2012: -$2,4232012Revenue 2013: $62,458Expenses 2013: $51,996Net Income 2013: $10,4622013Revenue 2014: $52,689Expenses 2014: $54,353Net Income 2014: -$1,6642014Revenue 2015: $60,981Expenses 2015: $52,250Net Income 2015: $8,7312015Revenue 2016: $49,828Expenses 2016: $62,736Net Income 2016: -$12,9082016Revenue 2017: $55,391Expenses 2017: $48,889Net Income 2017: $6,5022017Revenue 2018: $49,248Expenses 2018: $45,640Net Income 2018: $3,6082018Revenue 2019: $61,230Expenses 2019: $49,971Net Income 2019: $11,2592019Revenue 2020: $39,898Expenses 2020: $35,553Net Income 2020: $4,3452020Revenue 2021: $59,578Expenses 2021: $54,089Net Income 2021: $5,4892021Revenue 2022: $74,257Expenses 2022: $69,413Net Income 2022: $4,8442022Revenue 2023: $85,413Expenses 2023: $89,698Net Income 2023: -$4,2852023Revenue 2024: $100,462Expenses 2024: $88,057Net Income 2024: $12,4052024

Highlighted filing

2015

Revenue$60,981
Expenses$52,250
Net Income$8,731
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$86,360
Mission and Program Overview

Mission

DEVELOPMENT OF TOURISM

Program Services

DescriptionGrantsExpenses
TO PROMOTE TOURISIM IN THE WILMINGTON, NY AREA--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHIP GRUNDONTreasurer-$0--
BERT YOSTPresident-$0--
PAUL CASSONVice Preside-$0--
JOYCE TERRYSecretary-$0--
GREG MOOREBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Race$23,547$23,547$4,638$18,909
Two-fly$12,783$12,783$2,309$10,474
Total Events$45,197$45,197$25,379$19,818
Filing and Contact Details

Filer

Filer Name
Whiteface Mountain Visitors Bureau
EIN
14-1768361
Phone
5189462255
Address
PO BOX 277, WILMINGTON, NY 12997

Signing Officer

Name
Chip Grundon
Title
Treasurer
Phone
5189462255
Signed
2016-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Wendy L Holzer CPA
Address
PO BOX 224, WILMINGTON, NY 12997-0224
Preparer
Wendy L Holzer
Phone
5185249535
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Commission income 7 total 7”

Form 990-ez, Part I, Line 16

“Expenses advertising 1,164 bank charges 2 credit card commissions 489 donations 1,575 insurance 816 office expense 1,249 trout purchase 3,500 telephone expense 1,259 concerts 600 non-investment depreciation 2,206 total 12,860”

Form 990-ez, Part II, Line 24

“Furniture & fixtures 13,293 12,795 less accumulated depreciation 5,249 7,454 total 8,044 5,341”

Form 990-ez, Part II, Line 26

“Payroll tax liabilities 2,192 1,681 deferred revenue 0 1,366”

Raw XML Appendix154 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WHITEFACE VISITORS BUREAU
IRS990EZ/BooksInCareOfDetail/PhoneNum05189462255
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0ROUTE 86
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012997
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050909
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063198
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027663
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08731
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03002
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058953
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068539
IRS990EZ/FundraisingGrossIncomeAmt045197
IRS990EZ/GrossReceiptsAmt086360
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013465
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056761
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065492
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056761
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065492
IRS990EZ/OccupancyRentUtltsAndMaintAmt01798
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHIP GRUNDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BERT YOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL CASSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOYCE TERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREG MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08044
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05341
IRS990EZ/OtherExpensesTotalAmt012860
IRS990EZ/OtherRevenueTotalAmt07
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT OF TOURISM
IRS990EZ/PrintingPublicationsPostageAmt0964
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE TOURISIM IN THE WILMINGTON, NY AREA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033626
IRS990EZ/SpecialEventsDirectExpensesAmt025379
IRS990EZ/SpecialEventsNetIncomeLossAmt019818
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02192
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03047
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052250
IRS990EZ/TotalRevenueAmt060981
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt087
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0264
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0351
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025379
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0505
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02936
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03941
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIKE RACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TWO-FLY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02554
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02932
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0441
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045197
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019818
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0354
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0354
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07859
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014806
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04638
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02309
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMISSION INCOME 7 TOTAL 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,164 BANK CHARGES 2 CREDIT CARD COMMISSIONS 489 DONATIONS 1,575 INSURANCE 816 OFFICE EXPENSE 1,249 TROUT PURCHASE 3,500 TELEPHONE EXPENSE 1,259 CONCERTS 600 NON-INVESTMENT DEPRECIATION 2,206 TOTAL 12,860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE & FIXTURES 13,293 12,795 LESS ACCUMULATED DEPRECIATION 5,249 7,454 TOTAL 8,044 5,341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAX LIABILITIES 2,192 1,681 DEFERRED REVENUE 0 1,366
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHIP GRUNDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05189462255
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITEFACE MOUNTAIN VISITORS BUREAU
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0141768361
ReturnHeader/Filer/PhoneNum05189462255
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 277
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012997
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800962523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WENDY L HOLZER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 224
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0129970224
ReturnHeader/PreparerPersonGrp/PhoneNum05185249535
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY L HOLZER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T16:06:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,539
Liabilities
$3,047
Net assets
$65,492
Revenue
$60,981
Expenses
$52,250
Net income
$8,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.97$1.00$0.88$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.84$0.85$0.90$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.89$0.74$0.69$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$0.60$0.54$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$0.40$0.36$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.61$0.50$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.63$0.49$0.46$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.55$0.49$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$0.50$0.63$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.65$0.61$0.52$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.53$0.54$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.58$0.62$0.52$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.48$0.56$0.59$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.50$0.69$0.69$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.07$0.50$0.63$0.60$0.03