Civic Intelligence

Whiteface Mountain Regional Visitors Bureau Inc

990EZ • Fiscal year 2019 • EIN 14-1768361

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

81st percentile

18%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

24%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$73,828

Up $9,363 (+15%) from 2018

Net Assets

Up

$73,828

Up $11,260 (+18%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$61,230

Up $11,982 (+24%) from 2018

Expenses

Up

$49,971

Up $4,331 (+9.5%) from 2018

Net Income

Up

$11,259

Up $7,651 (+212%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$73,828
Liabilities-
Net Assets$73,828
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$61,230
Expenses$49,971
Net Income$11,259
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$99,256
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 Pay71st 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$29,193$27,443$7,319$20,124
Two-fly$21,033$18,533$8,602$9,931
Total Events$50,226$45,976$29,558$16,418
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
2020-11-15
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 insurance 1,088 credit card commissions 1,038 office expense 1,680 non-investment depreciation 896 total 4,702”

Form 990-ez, Part II, Line 24

“Furniture & fixtures 18,466 18,466 less accumulated depreciation 13,704 14,600 total 4,762 3,866”

Form 990-ez, Part II, Line 26

“Payroll tax liabilities 1,897 0 deferred revenue 0 0”

Raw XML Appendix152 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/BOYAmt059704
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069962
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011259
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01825
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064466
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073828
IRS990EZ/FundraisingGrossIncomeAmt050231
IRS990EZ/GrossReceiptsAmt099256
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010250
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062569
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073828
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062569
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073828
IRS990EZ/OccupancyRentUtltsAndMaintAmt02219
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/BOYAmt04762
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03866
IRS990EZ/OtherExpensesTotalAmt04702
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT OF TOURISM
IRS990EZ/PrintingPublicationsPostageAmt0295
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE TOURISIM IN THE WILMINGTON, NY AREA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040930
IRS990EZ/SpecialEventsDirectExpensesAmt038026
IRS990EZ/SpecialEventsNetIncomeLossAmt012205
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01897
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049971
IRS990EZ/TotalRevenueAmt061230
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/CharitableContributionsTotAmt04250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029558
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIKE RACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TWO-FLY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04477
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04356
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045976
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016418
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0726
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0128
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0854
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015921
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07319
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,088 CREDIT CARD COMMISSIONS 1,038 OFFICE EXPENSE 1,680 NON-INVESTMENT DEPRECIATION 896 TOTAL 4,702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & FIXTURES 18,466 18,466 LESS ACCUMULATED DEPRECIATION 13,704 14,600 TOTAL 4,762 3,866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX LIABILITIES 1,897 0 DEFERRED REVENUE 0 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES GRUNDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05189462255
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.183.162.185
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:53:34
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY L HOLZER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T07:53:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,828
Liabilities
-
Net assets
$73,828
Revenue
$61,230
Expenses
$49,971
Net income
$11,259
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