Civic Intelligence

Whiteface Mountain Regional Visitors Bureau Inc

990EZ • Fiscal year 2016 • EIN 14-1768361

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

67th percentile

0.05x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.06x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-19%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$55,268

Down $13,271 (-19%) from 2015

Net Assets

Down

$52,462

Down $13,030 (-20%) from 2015

Liabilities

Down

$2,806

Down $241 (-7.9%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin10th percentile

Revenue

Down

$49,828

Down $11,153 (-18%) from 2015

Expenses

Up

$62,736

Up $10,486 (+20%) from 2015

Net Income

Down

-$12,908

Down $21,639 (-248%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$55,268
Liabilities$2,806
Net Assets$52,462
Open 2016 Filing

Operations Trend

Revenue Growth18th 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

2016

Revenue$49,828
Expenses$62,736
Net Income-$12,908
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$88,224
Mission and Program Overview

Mission

DEVELOPMENT OF TOURISM

Program Services

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHIP GRUNDONPresident-$0--
SHELLEY POWERSBoard Member-$0--
PAUL CASSONVice Preside-$0--
JOYCE TERRYSecretary-$0--
GREG MOORETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Race$24,186$24,186$7,643$16,543
Two-fly$14,949$14,949$6,576$8,373
Total Events$50,888$50,888$38,396$12,492
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
President
Phone
5189462255
Signed
2017-11-15
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 16

“Expenses advertising 296 credit card commissions 422 donations 16,221 insurance 863 office expense 1,220 telephone expense 1,320 concerts 600 interest 8 miscellaneous 137 non-investment depreciation 2,268 total 23,355”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference -122”

Form 990-ez, Part II, Line 24

“Furniture & fixtures 12,795 18,466 less accumulated depreciation 7,454 9,844 total 5,341 8,622”

Form 990-ez, Part II, Line 26

“Payroll tax liabilities 1,681 2,069 deferred revenue 1,366 737”

Form 990-ez, Part III, Line 31

“To promote tourisim in the wilmington, ny area”

Raw XML Appendix153 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/BOYAmt063198
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046646
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025775
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12908
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02506
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068539
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055268
IRS990EZ/FundraisingGrossIncomeAmt050888
IRS990EZ/GrossReceiptsAmt088224
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt036
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011525
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065492
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052462
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065492
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052462
IRS990EZ/OccupancyRentUtltsAndMaintAmt01743
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHIP GRUNDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELLEY POWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL CASSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOYCE TERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREG MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05341
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08622
IRS990EZ/OtherChangesInNetAssetsAmt0-122
IRS990EZ/OtherExpensesTotalAmt023355
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT OF TOURISM
IRS990EZ/PrintingPublicationsPostageAmt0367
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE TOURISIM IN THE WILMINGTON, NY AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROMOTE TOURISIM IN THE WILMINGTON, NY AREA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034765
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt038396
IRS990EZ/SpecialEventsNetIncomeLossAmt012492
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03047
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02806
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062736
IRS990EZ/TotalRevenueAmt049828
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0569
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt020
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0589
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038396
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt04196
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04846
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIKE RACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TWO-FLY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02793
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03249
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt06002
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050888
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012492
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0765
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt075
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0840
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05858
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020077
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07643
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06576
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 296 CREDIT CARD COMMISSIONS 422 DONATIONS 16,221 INSURANCE 863 OFFICE EXPENSE 1,220 TELEPHONE EXPENSE 1,320 CONCERTS 600 INTEREST 8 MISCELLANEOUS 137 NON-INVESTMENT DEPRECIATION 2,268 TOTAL 23,355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE & FIXTURES 12,795 18,466 LESS ACCUMULATED DEPRECIATION 7,454 9,844 TOTAL 5,341 8,622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAX LIABILITIES 1,681 2,069 DEFERRED REVENUE 1,366 737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROMOTE TOURISIM IN THE WILMINGTON, NY AREA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHIP GRUNDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05189462255
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA7E4F0228EDC7D11373C4DD7B4CA618EA3BAB16
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA7E4F0228EDC7D11373C4DD7B4CA618EA3BAB16
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY L HOLZER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T21:17:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,268
Liabilities
$2,806
Net assets
$52,462
Revenue
$49,828
Expenses
$62,736
Net income
-$12,908
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