Civic Intelligence

Whiteface Mountain Regional Visitors Bureau Inc

990EZ • Fiscal year 2021 • EIN 14-1768361

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

9.2%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

5.5%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

49%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$85,146

Up $4,433 (+5.5%) from 2020

Net Assets

Up

$83,661

Up $5,489 (+7.0%) from 2020

Liabilities

Down

$1,485

Down $1,056 (-42%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin52nd percentile

Revenue

Up

$59,578

Up $19,680 (+49%) from 2020

Expenses

Up

$54,089

Up $18,536 (+52%) from 2020

Net Income

Up

$5,489

Up $1,144 (+26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$85,146
Liabilities$1,485
Net Assets$83,661
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$59,578
Expenses$54,089
Net Income$5,489
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$86,741
Mission and Program Overview

Mission

DEVELOPMENT OF TOURISM

Program Services

DescriptionGrantsExpenses
TO PROMOTE TOURISM IN THE WILMINGTON, NY AREA--
TO PROMOTE TOURISM IN THE WILMINGTON, NY AREA--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Race$22,865$22,865$4,972$17,893
Two-fly$12,317$10,911$2,928$7,983
Total Events$35,182$33,776$14,475$19,301
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
Paul Casson
Title
Vice President
Phone
5189462255
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Wendy L Holzer CPA Pllc
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 1,154 insurance 1,211 credit card commissions 251 office expense 1,412 supplies 47 non-investment depreciation 363 total 4,438”

Form 990-ez, Part II, Line 24

“Furniture & fixtures 18,466 18,466 less accumulated depreciation 15,011 15,374 total 3,455 3,092”

Form 990-ez, Part II, Line 26

“Payroll tax liabilities 2,541 1,485”

Form 990-ez, Part III, Line 31

“To promote tourism in the wilmington, ny area”

Raw XML Appendix151 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/BOYAmt077258
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082054
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035156
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05489
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080713
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085146
IRS990EZ/FundraisingGrossIncomeAmt040776
IRS990EZ/GrossReceiptsAmt086741
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010802
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078172
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083661
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078172
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083661
IRS990EZ/OccupancyRentUtltsAndMaintAmt01707
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/PersonNm1PAUL CASSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOYCE TERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HILARY ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID LALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03455
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03092
IRS990EZ/OtherExpensesTotalAmt04438
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVELOPMENT OF TOURISM
IRS990EZ/PrintingPublicationsPostageAmt0319
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE TOURISM IN THE WILMINGTON, NY AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROMOTE TOURISM IN THE WILMINGTON, NY AREA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047225
IRS990EZ/SpecialEventsDirectExpensesAmt027163
IRS990EZ/SpecialEventsNetIncomeLossAmt013613
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02541
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01485
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054089
IRS990EZ/TotalRevenueAmt059578
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/CharitableContributionsTotAmt01406
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01406
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014475
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt075
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02775
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIKE RACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TWO-FLY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0612
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02430
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035182
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033776
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019301
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0659
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt099
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0758
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04972
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,154 INSURANCE 1,211 CREDIT CARD COMMISSIONS 251 OFFICE EXPENSE 1,412 SUPPLIES 47 NON-INVESTMENT DEPRECIATION 363 TOTAL 4,438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & FIXTURES 18,466 18,466 LESS ACCUMULATED DEPRECIATION 15,011 15,374 TOTAL 3,455 3,092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX LIABILITIES 2,541 1,485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE TOURISM IN THE WILMINGTON, NY AREA
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL CASSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05189462255
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/PreparerFirmGrp/PreparerFirmEIN0800962523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WENDY L HOLZER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 224
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0129970224
ReturnHeader/PreparerPersonGrp/PhoneNum05185249535
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY L HOLZER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T18:44:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CASSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,146
Liabilities
$1,485
Net assets
$83,661
Revenue
$59,578
Expenses
$54,089
Net income
$5,489
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