Civic Intelligence

Endless Mountains Assoc

990 • Fiscal year 2014 • EIN 23-2181509

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 21, 2014

Organization ProfileWWW.ENDLESSMOUNTAINS.ORG
5405 State Route 618657

(570) 836-5431

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

80th percentile

14%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

46th percentile

2.3%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$994,524

Up $22,556 (+2.3%) from 2013

Net Assets

Up

$985,669

Up $124,449 (+14%) from 2013

Liabilities

Down

$8,855

Down $101,893 (-92%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin80th percentile

Revenue

$900,804

No earlier filing loaded for comparison.

Expenses

Up

$776,355

Up $72,543 (+10%) from 2013

Net Income

$124,449

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.0M$500K$0Assets 2010: $362,777Liabilities 2010: $2,037Net Assets 2010: $360,7402010Assets 2011: $489,156Liabilities 2011: $3,775Net Assets 2011: $485,3812011Assets 2012: $831,184Liabilities 2012: $115,473Net Assets 2012: $715,7112012Assets 2013: $971,968Liabilities 2013: $110,748Net Assets 2013: $861,2202013Assets 2014: $994,524Liabilities 2014: $8,855Net Assets 2014: $985,6692014Assets 2015: $906,521Liabilities 2015: $5,361Net Assets 2015: $901,1602015Assets 2016: $777,253Liabilities 2016: $4,295Net Assets 2016: $772,9582016Assets 2017: $703,942Liabilities 2017: $5,245Net Assets 2017: $698,6972017Assets 2018: $743,131Liabilities 2018: $4,892Net Assets 2018: $738,2392018Assets 2019: $738,011Liabilities 2019: $4,337Net Assets 2019: $733,6742019Assets 2020: $716,480Liabilities 2020: $3,363Net Assets 2020: $713,1172020Assets 2021: $799,460Liabilities 2021: $4,304Net Assets 2021: $795,1562021Assets 2022: $845,640Liabilities 2022: $6,504Net Assets 2022: $839,1362022Assets 2023: $730,414Liabilities 2023: $5,633Net Assets 2023: $724,7812023Assets 2024: $649,047Liabilities 2024: $5,095Net Assets 2024: $643,9522024Assets 2025: $604,637Liabilities 2025: $46,825Net Assets 2025: $557,8122025

Highlighted filing

2014

Assets$994,524
Liabilities$8,855
Net Assets$985,669
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $447,7482010Expenses 2011: $455,3402011Expenses 2012: $545,9302012Expenses 2013: $703,8122013Revenue 2014: $900,804Expenses 2014: $776,355Net Income 2014: $124,4492014Revenue 2015: $704,516Expenses 2015: $628,859Net Income 2015: $75,6572015Revenue 2016: $324,741Expenses 2016: $452,942Net Income 2016: -$128,2012016Revenue 2017: $407,646Expenses 2017: $481,907Net Income 2017: -$74,2612017Revenue 2018: $528,305Expenses 2018: $488,763Net Income 2018: $39,5422018Revenue 2019: $580,742Expenses 2019: $585,307Net Income 2019: -$4,5652019Revenue 2020: $532,008Expenses 2020: $552,565Net Income 2020: -$20,5572020Revenue 2021: $548,184Expenses 2021: $466,145Net Income 2021: $82,0392021Revenue 2022: $631,925Expenses 2022: $587,945Net Income 2022: $43,9802022Revenue 2023: $570,126Expenses 2023: $684,481Net Income 2023: -$114,3552023Revenue 2024: $515,969Expenses 2024: $596,798Net Income 2024: -$80,8292024Revenue 2025: $515,238Expenses 2025: $601,378Net Income 2025: -$86,1402025

Highlighted filing

2014

Revenue$900,804
Expenses$776,355
Net Income$124,449
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 21, 2014
Return Version
2013v3.1
Gross Receipts
$900,913
Mission and Program Overview

Mission

To promote tourism to the endless mountain region of pa

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$525,172$558,864▲ $33,692
Land, Buildings, and Equipment, Net$423,669$422,327▼ $1,342
Prepaid Expenses and Deferred Charges$4,020$5,262▲ $1,242
Intangible Assets$9,171$4,438▼ $4,733
Accounts Receivable$9,679$3,463▼ $6,216
Inventories for Sale or Use$207$120▼ $87
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$971,968$994,524▲ $22,556
Liabilities
Mortgage Notes Payable Secured by Investment Property$106,158--
Accounts Payable and Accrued Expenses$740$4,735▲ $3,995
Other Liabilities$3,850$4,120▲ $270
Total Liabilities$110,748$8,855▼ $101,893
Net Assets / Fund Balance
Unrestricted Net Assets$590,977$695,975▲ $104,998
Temporarily Rstr Net Assets$270,243$289,694▲ $19,451
Total Net Assets Fund Balance$861,220$985,669▲ $124,449
Total Liabilities and Net Assets / Fund Balance$971,968$994,524▲ $22,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$404,829-$404,829
Land$20,304-$20,304
Other Land Buildings$-36,652$36,652-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Elizabeth RatchfordPresident
Jean RuhfDirector
Dennis MaloneySecretary
Jason KriseTreasurer
Kathy StetlerVP
Revenue and Support

Revenue Composition

Contributions and Grants
$837,297
Program Service Revenue
$60,549
Investment Income
$2,918
Other Revenue
$40
All Other Contributions
$805,861
Change in Net Assets
$124,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$625,219
Salaries, Compensation, and Employee Benefits$151,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$413,019--$413,019
Other Salaries and Wages$94,197$23,550-$117,747
Office Expenses$92,365$1,855-$94,220
Fees for Services Other$31,159--$31,159
Other Employee Benefits$18,536$4,634-$23,170
Depreciation Depletion$20,631--$20,631
Occupancy$8,290$10,130-$18,420
Travel$13,192--$13,192
Payroll Taxes$2,044$8,175-$10,219
Fees for Services Accounting-$3,970-$3,970
Insurance$1,721$2,103-$3,824
Conferences and Meetings$2,827--$2,827
Fees for Services Legal$2,730--$2,730
Interest$447$547-$994
Other Expenses$572--$572
Total Functional Expenses$721,391$54,964$0$776,355
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,116
Sales Tax Revenue$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“All of the governing and conflict of interest policies are made by the board and reviewed by the attorney prior to going into effect. All meetings are open to the public and financial statements are availible upon request.”

Filing and Contact Details

Filer

EIN
23-2181509
Phone
5708365431

Signing Officer

Name
Jean Ruhf
Title
Executive Director
Phone
5708365431
Signed
2014-10-21

Organization Details

Principal Officer
Jean Ruhf
Formed
1961
Legal Domicile
Pa
Voting Board Members
20
Independent Board Members
20
Employees
5

Preparer

Preparer
Gordon W Chase CPA
Phone
5708363868
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Depreciation taken on a straight line basis”

Raw XML Appendix350 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION TAKEN ON A STRAIGHT LINE BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OF THE GOVERNING AND CONFLICT OF INTEREST POLICIES ARE MADE BY THE BOARD AND REVIEWED BY THE ATTORNEY PRIOR TO GOING INTO EFFECT. ALL MEETINGS ARE OPEN TO THE PUBLIC AND FINANCIAL STATEMENTS ARE AVAILIBLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0270243
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0289694
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0971968
IRS990/TotalAssetsEOYAmt0994524
IRS990/TotalAssetsGrp/BOYAmt0971968
IRS990/TotalAssetsGrp/EOYAmt0994524
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0837297
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054964
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0721391
IRS990/TotalFunctionalExpensesGrp/TotalAmt0776355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110748
IRS990/TotalLiabilitiesEOYAmt08855
IRS990/TotalLiabilitiesGrp/BOYAmt0110748
IRS990/TotalLiabilitiesGrp/EOYAmt08855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0861220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0985669
IRS990/TotalOtherProgSrvcExpenseAmt051789
IRS990/TotalProgramServiceExpensesAmt0721391
IRS990/TotalProgramServiceRevenueAmt060549
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0900804
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0971968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0994524
IRS990/TravelGrp/ProgramServicesAmt013192
IRS990/TravelGrp/TotalAmt013192
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0590977
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0695975
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105405 STATE ROUTE 6
IRS990/USAddress/City0TUNKHANNOCK
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode018657
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0WWW.ENDLESSMOUNTAINS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN RUHF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05708365431
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10ENDLESS MOUNTAINS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0ENDL
ReturnHeader/Filer/EIN0232181509
ReturnHeader/Filer/PhoneNum05708365431
ReturnHeader/Filer/USAddress/AddressLine105405 STATE ROUTE 6
ReturnHeader/Filer/USAddress/City0TUNKHANNOCK
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018657
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920185356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LOCHEN AND CHASE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1083 E TIOGA ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TUNKHANNOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0186571601
ReturnHeader/PreparerPersonGrp/PhoneNum05708363868
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON W CHASE CPA
ReturnHeader/ReturnTs02014-10-22T14:35:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$994,524
Liabilities
$8,855
Net assets
$985,669
Revenue
$900,804
Expenses
$776,355
Net income
$124,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.47$5.58$5.15$6.01$0.86
2024Detailed filing. Detailed filing data is available for this year.$6.49$0.05$6.44$5.16$5.97$0.81
2023Detailed filing. Detailed filing data is available for this year.$7.30$0.06$7.25$5.70$6.84$1.14
2022Detailed filing. Detailed filing data is available for this year.$8.46$0.07$8.39$6.32$5.88$0.44
2021Detailed filing. Detailed filing data is available for this year.$7.99$0.04$7.95$5.48$4.66$0.82
2020Detailed filing. Detailed filing data is available for this year.$7.16$0.03$7.13$5.32$5.53$0.21
2019Detailed filing. Detailed filing data is available for this year.$7.38$0.04$7.34$5.81$5.85$0.05
2018Detailed filing. Detailed filing data is available for this year.$7.43$0.05$7.38$5.28$4.89$0.40
2017Detailed filing. Detailed filing data is available for this year.$7.04$0.05$6.99$4.08$4.82$0.74
2016Detailed filing. Detailed filing data is available for this year.$7.77$0.04$7.73$3.25$4.53$1.28
2015Detailed filing. Detailed filing data is available for this year.$9.07$0.05$9.01$7.05$6.29$0.76
2014Detailed filing. Detailed filing data is available for this year.$9.95$0.09$9.86$9.01$7.76$1.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.72$1.11$8.61$7.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$1.15$7.16$5.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.04$4.85$4.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.02$3.61$4.48