Civic Intelligence

Endless Mountains Assoc

990 • Fiscal year 2024 • EIN 23-2181509

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 20, 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.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

11th percentile

-16%

Higher net margin than 11% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$70,905

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-9.5%

Faster revenue growth than 16% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$649,047

Down $81,367 (-11%) from 2023

Net Assets

Down

$643,952

Down $80,829 (-11%) from 2023

Liabilities

Down

$5,095

Down $538 (-9.6%) from 2023

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin11th percentile

Revenue

Down

$515,969

Down $54,157 (-9.5%) from 2023

Expenses

Down

$596,798

Down $87,683 (-13%) from 2023

Net Income

Up

-$80,829

Up $33,526 (+29%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2024

Assets$649,047
Liabilities$5,095
Net Assets$643,952
Open 2024 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

2024

Revenue$515,969
Expenses$596,798
Net Income-$80,829
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 20, 2024
Return Version
2023v5.0
Gross Receipts
$516,353
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$417,749$352,330▼ $65,419
Land, Buildings, and Equipment, Net$299,775$285,260▼ $14,515
Accounts Receivable$4,238$5,772▲ $1,534
Prepaid Expenses and Deferred Charges$5,302$5,635▲ $333
Intangible Assets$3,300--
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$730,414$649,047▼ $81,367
Liabilities
Other Liabilities$4,136$3,264▼ $872
Accounts Payable and Accrued Expenses$1,497$1,831▲ $334
Total Liabilities$5,633$5,095▼ $538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$626,745$597,499▼ $29,246
Net Assets With Donor Restrictions$98,036$46,453▼ $51,583
Total Net Assets Fund Balance$724,781$643,952▼ $80,829
Total Liabilities and Net Assets / Fund Balance$730,414$649,047▼ $81,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$256,908$152,865$409,773
Equipment$8,048$18,878$26,926
Land$20,304-$20,304
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean RuhfDirectorFT$70,905$70,905

Board Members and Trustees

NameTitle
Erica RoglerPresident
Willie NortonSecretary /t
Gary KaschakVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$454,364
Program Service Revenue
$61,002
Investment Income
$603
Other Revenue
$0
All Other Contributions
$454,364
Change in Net Assets
$-80,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,759
Salaries, Compensation, and Employee Benefits$174,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$230,225--$230,225
Office Expenses$104,247$1,743-$105,990
Current Officers, Directors, Trustees, and Key Employees$56,724$14,181-$70,905
Other Salaries and Wages$49,338$12,334-$61,672
Other Employee Benefits$24,948$6,237-$31,185
Occupancy$10,143$12,397-$22,540
Depreciation Depletion$17,432--$17,432
Travel$12,025--$12,025
Payroll Taxes$8,842$2,210-$11,052
Fees for Services Other$10,060--$10,060
Fees for Services Legal-$8,290-$8,290
Fees for Services Accounting-$5,230-$5,230
Insurance$1,895$2,316-$4,211
Conferences and Meetings$2,607--$2,607
Other Expenses$6--$6
Total Functional Expenses$531,860$64,938$0$596,798
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$3,264
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
2024-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Ruhf
Formed
1961
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
3

Preparer

Firm
Mmq
Address
83 E TIOGA ST STE 2, TUNKHANNOCK, PA 18657-1601
Preparer
Kyle Cavany
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”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -383”

Raw XML Appendix341 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0730414
IRS990/TotalAssetsEOYAmt0649047
IRS990/TotalAssetsGrp/BOYAmt0730414
IRS990/TotalAssetsGrp/EOYAmt0649047
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0454364
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0531860
IRS990/TotalFunctionalExpensesGrp/TotalAmt0596798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05633
IRS990/TotalLiabilitiesEOYAmt05095
IRS990/TotalLiabilitiesGrp/BOYAmt05633
IRS990/TotalLiabilitiesGrp/EOYAmt05095
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0724781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0643952
IRS990/TotalOtherProgSrvcExpenseAmt03300
IRS990/TotalProgramServiceExpensesAmt0531860
IRS990/TotalProgramServiceRevenueAmt061002
IRS990/TotalReportableCompFromOrgAmt070905
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515969
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0730414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0649047
IRS990/TravelGrp/ProgramServicesAmt012025
IRS990/TravelGrp/TotalAmt012025
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05405 STATE ROUTE 6
IRS990/USAddress/CityNm0TUNKHANNOCK
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018657
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.ENDLESSMOUNTAINS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN RUHF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05708365431
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-20
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232226550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MMQ
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/PreparationDt02024-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE CAVANY
ReturnHeader/ReturnTs02024-11-20T15:02:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$649,047
Liabilities
$5,095
Net assets
$643,952
Revenue
$515,969
Expenses
$596,798
Net income
-$80,829
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