Civic Intelligence

Endless Mountains Assoc

990 • Fiscal year 2016 • EIN 23-2181509

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 21, 2016

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.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

2nd percentile

-39%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$49,303

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-54%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$777,253

Down $129,268 (-14%) from 2015

Net Assets

Down

$772,958

Down $128,202 (-14%) from 2015

Liabilities

Down

$4,295

Down $1,066 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin2nd percentile

Revenue

Down

$324,741

Down $379,775 (-54%) from 2015

Expenses

Down

$452,942

Down $175,917 (-28%) from 2015

Net Income

Down

-$128,201

Down $203,858 (-269%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$777,253
Liabilities$4,295
Net Assets$772,958
Open 2016 Filing

Operations Trend

Revenue Growth1st 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

2016

Revenue$324,741
Expenses$452,942
Net Income-$128,201
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 21, 2016
Return Version
2015v2.1
Gross Receipts
$326,695
Mission and Program Overview

Mission

To promote tourism to the endless mountain region of pa

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$405,675$388,591▼ $17,084
Savings and Temporary Cash Investments$494,814$381,034▼ $113,780
Prepaid Expenses and Deferred Charges$3,847$3,916▲ $69
Intangible Assets$940$2,757▲ $1,817
Accounts Receivable$1,175$905▼ $270
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Inventories for Sale or Use$20--
Total Assets$906,521$777,253▼ $129,268
Liabilities
Other Liabilities$3,970$2,621▼ $1,349
Accounts Payable and Accrued Expenses$1,391$1,674▲ $283
Total Liabilities$5,361$4,295▼ $1,066
Net Assets / Fund Balance
Unrestricted Net Assets$773,180$675,951▼ $97,229
Temporarily Rstr Net Assets$127,980$97,007▼ $30,973
Total Net Assets Fund Balance$901,160$772,958▼ $128,202
Total Liabilities and Net Assets / Fund Balance$906,521$777,253▼ $129,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,902$51,927$404,829
Equipment$15,385$14,035$29,420
Land$20,304-$20,304
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean RuhfDirectorFT$49,303$49,303

Board Members and Trustees

NameTitle
Bob DelucaPresident
Anne Marie KopecSecretary
Anne Marie KopecTreasurer
Donna ClemansVP
Revenue and Support

Revenue Composition

Contributions and Grants
$289,264
Program Service Revenue
$36,879
Investment Income
$-1,382
Other Revenue
$-20
All Other Contributions
$271,389
Change in Net Assets
$-128,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,646
Salaries, Compensation, and Employee Benefits$124,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$174,043--$174,043
Other Salaries and Wages$76,058$19,015-$95,073
Office Expenses$63,135$1,004-$64,139
Fees for Services Other$25,628--$25,628
Other Employee Benefits$16,981$4,245-$21,226
Occupancy$8,224$10,050-$18,274
Depreciation Depletion$17,303--$17,303
Travel$11,498--$11,498
Payroll Taxes$6,398$1,599-$7,997
Fees for Services Accounting-$4,740-$4,740
Insurance$1,683$2,056-$3,739
Conferences and Meetings$2,084--$2,084
Fees for Services Legal$1,662--$1,662
Other Expenses$27--$27
Total Functional Expenses$410,233$42,709$0$452,942
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$2,621
Sales Tax Revenue-
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
Doing Business As
Endless Mountains Visitors Bureau

Signing Officer

Name
Jean Ruhf
Title
Director
Phone
5708365431
Signed
2016-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Ruhf
Formed
1961
Legal Domicile
Pa
Voting Board Members
19
Independent Board Members
19
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, Line 9

“Book / tax depreciation difference -1 total -1”

Raw XML Appendix339 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/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.
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IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0127980
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt097007
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0906521
IRS990/TotalAssetsEOYAmt0777253
IRS990/TotalAssetsGrp/BOYAmt0906521
IRS990/TotalAssetsGrp/EOYAmt0777253
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0289264
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410233
IRS990/TotalFunctionalExpensesGrp/TotalAmt0452942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05361
IRS990/TotalLiabilitiesEOYAmt04295
IRS990/TotalLiabilitiesGrp/BOYAmt05361
IRS990/TotalLiabilitiesGrp/EOYAmt04295
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0901160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0772958
IRS990/TotalOtherProgSrvcExpenseAmt042931
IRS990/TotalProgramServiceExpensesAmt0410233
IRS990/TotalProgramServiceRevenueAmt036879
IRS990/TotalReportableCompFromOrgAmt049303
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035477
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324741
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0906521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0777253
IRS990/TravelGrp/ProgramServicesAmt011498
IRS990/TravelGrp/TotalAmt011498
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0773180
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0675951
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05405 STATE ROUTE 6
IRS990/USAddress/CityNm0TUNKHANNOCK
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018657
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0WWW.ENDLESSMOUNTAINS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN RUHF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05708365431
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-21
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/PreparationDt02016-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON W CHASE CPA
ReturnHeader/ReturnTs02016-09-21T08:17:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$777,253
Liabilities
$4,295
Net assets
$772,958
Revenue
$324,741
Expenses
$452,942
Net income
-$128,201
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