Civic Intelligence

Endless Mountains Assoc

990 • Fiscal year 2015 • EIN 23-2181509

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 30, 2015

Organization ProfileWWW.ENDLESSMOUNTAINS.ORG
5405 State Route 6Tunkhannock, PA 18657

(570) 836-5431

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.01x

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

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

73rd percentile

11%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$46,542

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

19th percentile

-8.8%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-22%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$906,521

Down $88,003 (-8.8%) from 2014

Net Assets

Down

$901,160

Down $84,509 (-8.6%) from 2014

Liabilities

Down

$5,361

Down $3,494 (-39%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin73rd percentile

Revenue

Down

$704,516

Down $196,288 (-22%) from 2014

Expenses

Down

$628,859

Down $147,496 (-19%) from 2014

Net Income

Down

$75,657

Down $48,792 (-39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2015

Assets$906,521
Liabilities$5,361
Net Assets$901,160
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

2015

Revenue$704,516
Expenses$628,859
Net Income$75,657
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$705,664
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$558,864$494,814▼ $64,050
Land, Buildings, and Equipment, Net$422,327$405,675▼ $16,652
Prepaid Expenses and Deferred Charges$5,262$3,847▼ $1,415
Accounts Receivable$3,463$1,175▼ $2,288
Intangible Assets$4,438$940▼ $3,498
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Inventories for Sale or Use$120$20▼ $100
Total Assets$994,524$906,521▼ $88,003
Liabilities
Other Liabilities$4,120$3,970▼ $150
Accounts Payable and Accrued Expenses$4,735$1,391▼ $3,344
Total Liabilities$8,855$5,361▼ $3,494
Net Assets / Fund Balance
Unrestricted Net Assets$695,975$773,180▲ $77,205
Temporarily Rstr Net Assets$289,694$127,980▼ $161,714
Total Net Assets Fund Balance$985,669$901,160▼ $84,509
Total Liabilities and Net Assets / Fund Balance$994,524$906,521▼ $88,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$365,627$39,202$404,829
Land$20,304-$20,304
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean RuhfDirectorFT$46,542$46,542

Board Members and Trustees

NameTitle
Kathy StetlerPresident
Dennis MaloneySecretary
Jason KriseTreasurer
Robin EmmerichVP
Revenue and Support

Revenue Composition

Contributions and Grants
$663,244
Program Service Revenue
$40,930
Investment Income
$310
Other Revenue
$32
All Other Contributions
$637,379
Change in Net Assets
$75,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477,411
Salaries, Compensation, and Employee Benefits$151,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$265,180--$265,180
Other Salaries and Wages$93,826$23,457-$117,283
Office Expenses$94,121$1,781-$95,902
Fees for Services Other$24,808--$24,808
Other Employee Benefits$19,242$4,810-$24,052
Occupancy$9,918$12,120-$22,038
Depreciation Depletion$20,605--$20,605
Travel$13,642--$13,642
Payroll Taxes$8,090$2,023-$10,113
Fees for Services Accounting-$4,800-$4,800
Insurance$1,701$2,079-$3,780
Other Expenses$3,115--$3,115
Conferences and Meetings$2,869--$2,869
Fees for Services Legal$1,203--$1,203
All Other Expenses$966--$966
Total Functional Expenses$577,789$51,070$0$628,859
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$3,963
Sales Tax Revenue$7
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

Filer Name
Endless Mountains Assoc
EIN
23-2181509
Phone
5708365431
Address
5405 STATE ROUTE 6, TUNKHANNOCK, PA 18657

Signing Officer

Name
Jean Ruhf
Title
Executive Director
Phone
5708365431
Signed
2015-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Ruhf
Formed
1961
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
4

Preparer

Firm
Lochen and Chase Pc
Address
83 E TIOGA ST STE 2, TUNKHANNOCK, PA 18657-1601
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”

Form 990, Part XI

“In september of 2014 bradford county informed the visitors bureau that they obtained majority vote to end thier relationship and start thier own visitors bureau. As of january 1, 2015 the relationship ended and endless mountains visitors bureau had to return the portion of unused restricted room tax monies. The amount retured to bradford county was 160,166”

Form 990, Part XI, Line 9

“Transfer of equity 160,166”

Raw XML Appendix344 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/ExplanationTxt3IN SEPTEMBER OF 2014 BRADFORD COUNTY INFORMED THE VISITORS BUREAU THAT THEY OBTAINED MAJORITY VOTE TO END THIER RELATIONSHIP AND START THIER OWN VISITORS BUREAU. AS OF JANUARY 1, 2015 THE RELATIONSHIP ENDED AND ENDLESS MOUNTAINS VISITORS BUREAU HAD TO RETURN THE PORTION OF UNUSED RESTRICTED ROOM TAX MONIES. THE AMOUNT RETURED TO BRADFORD COUNTY WAS 160,166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER OF EQUITY 160,166
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0289694
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0127980
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0994524
IRS990/TotalAssetsEOYAmt0906521
IRS990/TotalAssetsGrp/BOYAmt0994524
IRS990/TotalAssetsGrp/EOYAmt0906521
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0663244
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0577789
IRS990/TotalFunctionalExpensesGrp/TotalAmt0628859
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08855
IRS990/TotalLiabilitiesEOYAmt05361
IRS990/TotalLiabilitiesGrp/BOYAmt08855
IRS990/TotalLiabilitiesGrp/EOYAmt05361
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0985669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0901160
IRS990/TotalOtherProgSrvcExpenseAmt045413
IRS990/TotalProgramServiceExpensesAmt0577789
IRS990/TotalProgramServiceRevenueAmt040930
IRS990/TotalReportableCompFromOrgAmt046542
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0704516
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0994524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0906521
IRS990/TravelGrp/ProgramServicesAmt013642
IRS990/TravelGrp/TotalAmt013642
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0695975
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0773180
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05405 STATE ROUTE 6
IRS990/USAddress/CityNm0TUNKHANNOCK
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018657
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.ENDLESSMOUNTAINS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN RUHF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05708365431
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENDLESS MOUNTAINS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0ENDL
ReturnHeader/Filer/EIN0232181509
ReturnHeader/Filer/PhoneNum05708365431
ReturnHeader/Filer/USAddress/AddressLine1Txt05405 STATE ROUTE 6
ReturnHeader/Filer/USAddress/CityNm0TUNKHANNOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018657
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920185356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOCHEN AND CHASE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt083 E TIOGA ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUNKHANNOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0186571601
ReturnHeader/PreparerPersonGrp/PhoneNum05708363868
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON W CHASE CPA
ReturnHeader/ReturnTs02015-09-30T14:48:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$906,521
Liabilities
$5,361
Net assets
$901,160
Revenue
$704,516
Expenses
$628,859
Net income
$75,657
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