Civic Intelligence

Endless Mountains Charitable Events Inc.

EIN 27-1933292 • 501(c)3 • Montrose, PA

RevokedPub. 78 Eligible990-N Coverage

Profile

Proceeds are presented to the Montrose Local Library Construction project as well as other community projects.

Revocation date: May 15, 2013

170 Church StreetMontrose, PA 18801

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

34th percentile

-6.9%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

89%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,932

Up $1,855 (+89%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$3,932

Up $1,855 (+89%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$56,133

Down $11,612 (-17%) from 2017

Expenses

Down

$59,998

Down $15,980 (-21%) from 2017

Net Income

Up

-$3,865

Up $4,368 (+53%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2013: $10,608Liabilities 2013: $0Net Assets 2013: $10,6082013Assets 2014: $10,732Net Assets 2014: $10,7322014Assets 2015: $10,868Net Assets 2015: $10,8682015Assets 2016: $10,310Net Assets 2016: $10,3102016Assets 2017: $2,077Net Assets 2017: $2,0772017Assets 2018: $3,932Net Assets 2018: $3,9322018

Highlighted filing

2018

Assets$3,932
Liabilities-
Net Assets$3,932
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $71,660Expenses 2013: $69,271Net Income 2013: $2,3892013Revenue 2014: $69,972Expenses 2014: $69,848Net Income 2014: $1242014Revenue 2015: $63,106Expenses 2015: $62,970Net Income 2015: $1362015Revenue 2016: $58,808Expenses 2016: $59,366Net Income 2016: -$5582016Revenue 2017: $67,745Expenses 2017: $75,978Net Income 2017: -$8,2332017Revenue 2018: $56,133Expenses 2018: $59,998Net Income 2018: -$3,8652018

Highlighted filing

2018

Revenue$56,133
Expenses$59,998
Net Income-$3,865
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,932
Liabilities
-
Net assets
$3,932
Revenue
$56,133
Expenses
$59,998
Net income
-$3,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.93$3.93$56.1$60.0$3.87
2017Detailed filing. Detailed filing data is available for this year.$2.08$2.08$67.7$76.0$8.23
2016Detailed filing. Detailed filing data is available for this year.$10.3$10.3$58.8$59.4$0.56
2015Detailed filing. Detailed filing data is available for this year.$10.9$10.9$63.1$63.0$0.14
2014Detailed filing. Detailed filing data is available for this year.$10.7$10.7$70.0$69.8$0.12
2013Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$71.7$69.3$2.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$56,133
Mission and Program Overview

Mission

Proceeds are presented to the Montrose Local Library Construction project as well as other community projects.

Program Services

DescriptionGrantsExpenses
The purpose of the Chocolate and Wine Festival is to raise money to support other non-profits in the area. We have donated funds to the library, we have a healthy snack program and various other community outreach programs.$59,997-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas FollertPresident-$0--
Steve LathropVice President-$0--
Kelly RocheSecretary-$0--
Cheryl MyersTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Montrose Chocolate and Wine Festival
EIN
27-1933292
Phone
5708071009
Address
170 Church Street, Montrose, PA 18801

Signing Officer

Name
Cheryl Myers
Title
Treasurer
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
T & S Tax Inc
Address
222 Church Street, Montrose, PA 18801
Preparer
Sherry St Clair
Phone
5702780330
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Susquehanna County Library | Donee's Address: 18 Monument Street Montrose PA 18801 | Cash Amount Given: $8000”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: Endless Mountain Health Systems | Donee's Address: 100 Hospital Drive Montrose PA 18801 | Cash Amount Given: $8000”

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: Montrose Mobile Food Pantry | Donee's Address: 526 Church Street Montrose PA 18801 | Cash Amount Given: $8000”

Other Expenses.1001

“Advertising and Promotion $11482”

Other Expenses.1003

“Information Technology $1851”

Other Expenses.1012

“Insurance $497”

Other Expenses.1

“Entertainment $3447”

Other Expenses.2

“Wine Glasses $2793”

Other Expenses.3

“Misc $2475”

Other Expenses.5

“Table/Tent Rental $1352”

Other Expenses.6

“Port O John Rental $1208”

Other Expenses.7

“Supplies $840”

Other Expenses.8

“Shirt/Hats $800”

Other Expenses.9

“Security $500”

Other Expenses.10

“Photography $200”

Other Expenses.11

“Stage $175”

Raw XML Appendix199 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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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt05720
IRS990EZ/OtherExpensesTotalAmt027620
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IRS990EZ/PrintingPublicationsPostageAmt01519
IRS990EZ/ProgramServiceRevenueAmt052241
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059997
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt059998
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IRS990EZ/TotalRevenueAmt056133
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt06
IRS990ScheduleA/SupportedOrganizationsTotalCnt06
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0240979883
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt08000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt18000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt24459
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt3900
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt4500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt58000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Susquehanna County Library
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Endless Mountain Health Care
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2Interfaith
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3Montrose Minute Men
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4United Fire Company
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5Methodist Church Pantry
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt029859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Susquehanna County Library | Donee's Address: 18 Monument Street Montrose PA 18801 | Cash Amount Given: $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Endless Mountain Health Systems | Donee's Address: 100 Hospital Drive Montrose PA 18801 | Cash Amount Given: $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: Montrose Mobile Food Pantry | Donee's Address: 526 Church Street Montrose PA 18801 | Cash Amount Given: $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $11482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $1851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Entertainment $3447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Wine Glasses $2793
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc $2475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Table/Tent Rental $1352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Port O John Rental $1208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies $840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Shirt/Hats $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Security $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Photography $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Stage $175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl Myers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Montrose Chocolate and Wine Festival
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0271933292
ReturnHeader/Filer/PhoneNum05708071009
ReturnHeader/Filer/USAddress/AddressLine1Txt0170 Church Street
ReturnHeader/Filer/USAddress/CityNm0Montrose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460579387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T & S Tax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 Church Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montrose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018801
ReturnHeader/PreparerPersonGrp/PhoneNum05702780330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherry St Clair
ReturnHeader/ReturnTs02019-11-15T08:44:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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