Civic Intelligence

Whiteface Mountain Regional Visitors Bureau Inc

990EZ • Fiscal year 2018 • EIN 14-1768361

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

7.3%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-11%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$64,465

Up $3,009 (+4.9%) from 2017

Net Assets

Up

$62,568

Up $3,608 (+6.1%) from 2017

Liabilities

Down

$1,897

Down $599 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin62nd percentile

Revenue

Down

$49,248

Down $6,143 (-11%) from 2017

Expenses

Down

$45,640

Down $3,249 (-6.6%) from 2017

Net Income

Down

$3,608

Down $2,894 (-45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$64,465
Liabilities$1,897
Net Assets$62,568
Open 2018 Filing

Operations Trend

Revenue Growth27th 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

2018

Revenue$49,248
Expenses$45,640
Net Income$3,608
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$85,858
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 Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES GRUNDONPresident-$0--
KYLE HEWEYBoard Member-$0--
PAUL CASSONVice Preside-$0--
JOYCE TERRYSecretary-$0--
HILARY ROGERSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Race$21,000$21,000$7,716$13,284
Two-fly$13,241$12,491$6,490$6,001
Total Events$34,241$33,491$23,428$10,063
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
Charles Grundon
Title
President
Phone
5189462255
Signed
2019-11-13
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 3 advertising 723 credit card commissions 766 insurance 609 office expense 1,419 concerts 600 non-investment depreciation 1,688 total 5,808”

Form 990-ez, Part II, Line 24

“Furniture & fixtures 18,466 18,466 less accumulated depreciation 12,016 13,704 total 6,450 4,762”

Form 990-ez, Part II, Line 26

“Payroll tax liabilities 2,059 1,897 deferred revenue 437 0”

Raw XML Appendix145 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/BOYAmt055006
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059703
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03608
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01125
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061456
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064465
IRS990EZ/FundraisingGrossIncomeAmt041846
IRS990EZ/GrossReceiptsAmt085858
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012235
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058960
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062568
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058960
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062568
IRS990EZ/OccupancyRentUtltsAndMaintAmt01723
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/PersonNm0CHARLES GRUNDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KYLE HEWEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL CASSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOYCE TERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HILARY ROGERS
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/BOYAmt06450
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04762
IRS990EZ/OtherExpensesTotalAmt05808
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT OF TOURISM
IRS990EZ/PrintingPublicationsPostageAmt0530
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE TOURISIM IN THE WILMINGTON, NY AREA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036454
IRS990EZ/SpecialEventsDirectExpensesAmt036610
IRS990EZ/SpecialEventsNetIncomeLossAmt05236
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02496
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01897
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045640
IRS990EZ/TotalRevenueAmt049248
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt068
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt068
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023428
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIKE RACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TWO-FLY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03671
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03630
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034241
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033491
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010063
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0403
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0403
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014206
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07716
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 3 ADVERTISING 723 CREDIT CARD COMMISSIONS 766 INSURANCE 609 OFFICE EXPENSE 1,419 CONCERTS 600 NON-INVESTMENT DEPRECIATION 1,688 TOTAL 5,808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & FIXTURES 18,466 18,466 LESS ACCUMULATED DEPRECIATION 12,016 13,704 TOTAL 6,450 4,762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX LIABILITIES 2,059 1,897 DEFERRED REVENUE 437 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES GRUNDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05189462255
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.191.15.180
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:40:15
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/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY L HOLZER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-13T14:40:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,465
Liabilities
$1,897
Net assets
$62,568
Revenue
$49,248
Expenses
$45,640
Net income
$3,608
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