Civic Intelligence

Endless Mountains Assoc

990 • Fiscal year 2021 • EIN 23-2181509

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 11, 2021

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.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.01x

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

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Net Margin

60th percentile

15%

Higher net margin than 60% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$78,417

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Asset Growth

50th percentile

12%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

3.0%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$799,460

Up $82,980 (+12%) from 2020

Net Assets

Up

$795,156

Up $82,039 (+12%) from 2020

Liabilities

Up

$4,304

Up $941 (+28%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin60th percentile

Revenue

Up

$548,184

Up $16,176 (+3.0%) from 2020

Expenses

Down

$466,145

Down $86,420 (-16%) from 2020

Net Income

Up

$82,039

Up $102,596 (+499%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$799,460
Liabilities$4,304
Net Assets$795,156
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$548,184
Expenses$466,145
Net Income$82,039
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 11, 2021
Return Version
2020v4.0
Gross Receipts
$548,184
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$365,253$460,167▲ $94,914
Land, Buildings, and Equipment, Net$332,578$320,336▼ $12,242
Intangible Assets$14,100$10,500▼ $3,600
Prepaid Expenses and Deferred Charges$2,829$4,750▲ $1,921
Accounts Receivable$1,670$3,657▲ $1,987
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$716,480$799,460▲ $82,980
Liabilities
Other Liabilities$2,107$3,417▲ $1,310
Accounts Payable and Accrued Expenses$1,256$887▼ $369
Total Liabilities$3,363$4,304▲ $941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$591,480$695,747▲ $104,267
Net Assets With Donor Restrictions$121,637$99,409▼ $22,228
Total Net Assets Fund Balance$713,117$795,156▲ $82,039
Total Liabilities and Net Assets / Fund Balance$716,480$799,460▲ $82,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$293,670$116,103$409,773
Equipment$6,362$22,996$29,358
Land$20,304-$20,304
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean RuhfDirectorFT$64,702$13,715$78,417

Board Members and Trustees

NameTitle
Laura CiminoPresident
Gary KraschakSecretary/tr
Penny EldredVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$527,185
Program Service Revenue
$20,235
Investment Income
$600
Other Revenue
$164
All Other Contributions
$482,249
Change in Net Assets
$82,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,654
Salaries, Compensation, and Employee Benefits$104,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$241,393--$241,393
Other Salaries and Wages$65,974$16,494-$82,468
Office Expenses$31,614$1,738-$33,352
Fees for Services Other$30,129--$30,129
Occupancy$9,592$11,724-$21,316
Depreciation Depletion$18,317--$18,317
Other Employee Benefits$11,877$2,969-$14,846
Payroll Taxes$5,427$1,357-$6,784
Travel$6,452--$6,452
Fees for Services Accounting-$4,330-$4,330
Insurance$1,680$2,053-$3,733
Conferences and Meetings$286--$286
Other Expenses$32--$32
Total Functional Expenses$425,480$40,665$0$466,145
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilites$3,417
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2021-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Ruhf
Formed
1961
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
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 Appendix325 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/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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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0795156
IRS990/TotalOtherCompensationAmt013715
IRS990/TotalOtherProgSrvcExpenseAmt03600
IRS990/TotalProgramServiceExpensesAmt0425480
IRS990/TotalProgramServiceRevenueAmt020235
IRS990/TotalReportableCompFromOrgAmt064702
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020999
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0548184
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0716480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0799460
IRS990/TravelGrp/ProgramServicesAmt06452
IRS990/TravelGrp/TotalAmt06452
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05405 STATE ROUTE 6
IRS990/USAddress/CityNm0TUNKHANNOCK
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018657
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.ENDLESSMOUNTAINS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN RUHF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05708365431
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-11
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
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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/PreparationDt02021-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GORDON W CHASE CPA
ReturnHeader/ReturnTs02021-10-11T07:26:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEAN
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$799,460
Liabilities
$4,304
Net assets
$795,156
Revenue
$548,184
Expenses
$466,145
Net income
$82,039
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