Civic Intelligence

Endless Mountains Assoc

990 • Fiscal year 2023 • EIN 23-2181509

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 12, 2024

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

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Net Margin

9th percentile

-20%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$65,907

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Asset Growth

14th percentile

-14%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-9.8%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$730,414

Down $115,226 (-14%) from 2022

Net Assets

Down

$724,781

Down $114,355 (-14%) from 2022

Liabilities

Down

$5,633

Down $871 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin9th percentile

Revenue

Down

$570,126

Down $61,799 (-9.8%) from 2022

Expenses

Up

$684,481

Up $96,536 (+16%) from 2022

Net Income

Down

-$114,355

Down $158,335 (-360%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2023

Assets$730,414
Liabilities$5,633
Net Assets$724,781
Open 2023 Filing

Operations Trend

Revenue Growth16th 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

2023

Revenue$570,126
Expenses$684,481
Net Income-$114,355
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 12, 2024
Return Version
2022v5.0
Gross Receipts
$570,126
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$514,055$417,749▼ $96,306
Land, Buildings, and Equipment, Net$310,079$299,775▼ $10,304
Prepaid Expenses and Deferred Charges$8,826$5,302▼ $3,524
Accounts Receivable$5,730$4,238▼ $1,492
Intangible Assets$6,900$3,300▼ $3,600
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$845,640$730,414▼ $115,226
Liabilities
Other Liabilities$2,343$4,136▲ $1,793
Accounts Payable and Accrued Expenses$4,161$1,497▼ $2,664
Total Liabilities$6,504$5,633▼ $871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$732,913$626,745▼ $106,168
Net Assets With Donor Restrictions$106,223$98,036▼ $8,187
Total Net Assets Fund Balance$839,136$724,781▼ $114,355
Total Liabilities and Net Assets / Fund Balance$845,640$730,414▼ $115,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,908$140,865$409,773
Equipment$10,563$19,047$29,610
Land$20,304-$20,304
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean RuhfDirectorFT$65,907$65,907

Board Members and Trustees

NameTitle
Laura CiminoPresident
Bob DelucaSecretary/tr
Erica RoglerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$518,350
Program Service Revenue
$50,799
Investment Income
$977
Other Revenue
$0
All Other Contributions
$518,350
Change in Net Assets
$-114,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,695
Salaries, Compensation, and Employee Benefits$159,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$258,799--$258,799
Office Expenses$122,611$1,722-$124,333
Current Officers, Directors, Trustees, and Key Employees$52,726$13,181-$65,907
Other Salaries and Wages$44,773$11,193-$55,966
Fees for Services Legal-$30,950-$30,950
Fees for Services Other$30,600--$30,600
Occupancy$13,643$16,677-$30,320
Other Employee Benefits$21,964$5,491-$27,455
Depreciation Depletion$17,698--$17,698
Travel$16,125--$16,125
Payroll Taxes$8,528$2,131-$10,659
Fees for Services Accounting-$5,230-$5,230
Insurance$1,770$2,164-$3,934
Conferences and Meetings$2,455--$2,455
Other Expenses$18--$18
Total Functional Expenses$595,742$88,739$0$684,481
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$4,136
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
2024-01-12
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
Mmq
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 Appendix330 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/TotalContributionsAmt0518350
IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088739
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0595742
IRS990/TotalFunctionalExpensesGrp/TotalAmt0684481
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IRS990/TotalOtherProgSrvcExpenseAmt056326
IRS990/TotalProgramServiceExpensesAmt0595742
IRS990/TotalProgramServiceRevenueAmt050799
IRS990/TotalReportableCompFromOrgAmt065907
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt051776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0570126
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0730414
IRS990/TravelGrp/ProgramServicesAmt016125
IRS990/TravelGrp/TotalAmt016125
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUNKHANNOCK
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ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$730,414
Liabilities
$5,633
Net assets
$724,781
Revenue
$570,126
Expenses
$684,481
Net income
-$114,355
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