Civic Intelligence

Endless Mountains Assoc

990 • Fiscal year 2019 • EIN 23-2181509

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 25, 2019

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

32nd percentile

-0.8%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$53,282

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

32nd percentile

-0.7%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

9.9%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$738,011

Down $5,120 (-0.7%) from 2018

Net Assets

Down

$733,674

Down $4,565 (-0.6%) from 2018

Liabilities

Down

$4,337

Down $555 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin32nd percentile

Revenue

Up

$580,742

Up $52,437 (+9.9%) from 2018

Expenses

Up

$585,307

Up $96,544 (+20%) from 2018

Net Income

Down

-$4,565

Down $44,107 (-112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$738,011
Liabilities$4,337
Net Assets$733,674
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$580,742
Expenses$585,307
Net Income-$4,565
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$583,747
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$374,022$367,574▼ $6,448
Land, Buildings, and Equipment, Net$357,200$346,417▼ $10,783
Intangible Assets$4,410$17,700▲ $13,290
Prepaid Expenses and Deferred Charges$5,604$3,960▼ $1,644
Accounts Receivable$1,845$2,110▲ $265
Cash and Non-Interest-Bearing Accounts$50$250▲ $200
Total Assets$743,131$738,011▼ $5,120
Liabilities
Accounts Payable and Accrued Expenses$2,053$3,348▲ $1,295
Other Liabilities$2,839$989▼ $1,850
Total Liabilities$4,892$4,337▼ $555
Net Assets / Fund Balance
Unrestricted Net Assets$608,511$614,447▲ $5,936
Temporarily Rstr Net Assets$129,728$119,227▼ $10,501
Total Net Assets Fund Balance$738,239$733,674▼ $4,565
Total Liabilities and Net Assets / Fund Balance$743,131$738,011▼ $5,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$317,027$90,271$407,298
Equipment$9,086$21,160$30,246
Land$20,304-$20,304
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean RuhfDirectorFT$53,282$53,282

Board Members and Trustees

NameTitle
Bob DelucaPresident
Diane BubbSecretary/tr
Laura CiminoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$529,059
Program Service Revenue
$53,558
Investment Income
$-1,901
Other Revenue
$26
All Other Contributions
$513,529
Change in Net Assets
$-4,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,975
Salaries, Compensation, and Employee Benefits$138,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$266,378--$266,378
Other Salaries and Wages$83,006$20,751-$103,757
Office Expenses$85,078$2,257-$87,335
Fees for Services Other$25,978--$25,978
Other Employee Benefits$20,147$5,037-$25,184
Occupancy$9,622$11,759-$21,381
Depreciation Depletion$17,641--$17,641
Travel$13,397--$13,397
Payroll Taxes$8,010$2,003-$10,013
Fees for Services Accounting-$4,115-$4,115
Insurance$1,687$2,062-$3,749
Conferences and Meetings$2,270--$2,270
Other Expenses$153--$153
Total Functional Expenses$537,323$47,984$0$585,307
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 Liabilites Adjustment$989
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
2019-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Ruhf
Formed
1961
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
3

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 1, Item C

“Endless mountains visitors bureau”

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

“Depreciation taken on a straight line basis”

Raw XML Appendix332 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/ExplanationTxt0ENDLESS MOUNTAINS VISITORS BUREAU
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION TAKEN ON A STRAIGHT LINE BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesGrp/EOYAmt04337
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0738239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0733674
IRS990/TotalOtherProgSrvcExpenseAmt02033
IRS990/TotalProgramServiceExpensesAmt0537323
IRS990/TotalProgramServiceRevenueAmt053558
IRS990/TotalReportableCompFromOrgAmt053282
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0580742
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0738011
IRS990/TravelGrp/ProgramServicesAmt013397
IRS990/TravelGrp/TotalAmt013397
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0608511
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0614447
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt013
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05708365431
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENDLESS MOUNTAINS ASSOC
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ReturnHeader/Filer/PhoneNum05708365431
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.229.56.4
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:34:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920185356
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUNKHANNOCK
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ReturnHeader/ReturnTs02019-09-27T10:34:54-05:00
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$738,011
Liabilities
$4,337
Net assets
$733,674
Revenue
$580,742
Expenses
$585,307
Net income
-$4,565
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