Civic Intelligence

Canyon Heroes

990EZ • Fiscal year 2014 • EIN 45-4722882

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profilewww.canyonheroes.org
PO Box 404Ligonier, PA 15658-0404

(724) 238-9707

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

6.9%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$57,642

Up $21,935 (+61%) from 2013

Net Assets

Up

$57,642

Up $22,435 (+64%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$71,568

Up $4,613 (+6.9%) from 2013

Expenses

Up

$49,133

Up $12,105 (+33%) from 2013

Net Income

Down

$22,435

Down $7,492 (-25%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2013: $35,707Liabilities 2013: $500Net Assets 2013: $35,2072013Assets 2014: $57,642Net Assets 2014: $57,6422014Assets 2015: $111,999Liabilities 2015: $225Net Assets 2015: $111,7742015Assets 2016: $115,380Net Assets 2016: $115,3802016Assets 2017: $77,761Net Assets 2017: $77,7612017Assets 2018: $62,355Net Assets 2018: $62,3552018

Highlighted filing

2014

Assets$57,642
Liabilities-
Net Assets$57,642
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $66,955Expenses 2013: $37,028Net Income 2013: $29,9272013Revenue 2014: $71,568Expenses 2014: $49,133Net Income 2014: $22,4352014Revenue 2015: $110,837Expenses 2015: $56,705Net Income 2015: $54,1322015Revenue 2016: $81,292Expenses 2016: $77,686Net Income 2016: $3,6062016Revenue 2017: $30,354Expenses 2017: $67,973Net Income 2017: -$37,6192017Revenue 2018: $68,431Expenses 2018: $83,907Net Income 2018: -$15,4762018

Highlighted filing

2014

Revenue$71,568
Expenses$49,133
Net Income$22,435
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$71,568
Mission and Program Overview

Mission

Provide a unique and healing experience for a wounded/disabled U.S. military veteran and to include his or her immediate family members if requested by the veteran.

Program Services

DescriptionGrantsExpenses
Provided an all expense paid seven day trip for fourteen wounded/disabled veterans including counseling from three therapists on a rafting trip through the Grand Canyon to aid them in healing from their mental wounds.-$44,110
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGERY E HERMANNPresident/DirectorPT$0--
WILLIAM B KNAPP CPATreasurer/Director-$0--
THERESA GAY ROHALLSecretary/Director-$0--
PETER W HERMANNDirector-$0--
STEPHEN R GOODERDirector-$0--
MATT ZAMOSKYBoard Member-$0--
MICHAEL STOVALLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Canyon Heroes
EIN
45-4722882
Phone
7242389707
Address
PO Box 404, Ligonier, PA 15658-0404

Signing Officer

Name
William B Knapp CPA
Title
Treasurer
Phone
7242389707
Signed
2015-05-13
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Refund of paypal fees 68.”

Form 990EZ, Part I, Line 16

“Advertising and promotion 465. Direct program expenses such as airfare, rafting trip and hotel 44110. Insurance 3598. Office expenses 391.”

Form 990EZ, Part II, Line 24

“Due from bank 356. 0. Insurance claim 2500. 0.”

Form 990EZ, Part II, Line 26

“ACCRUED EXPENSES 500. 0.”

Raw XML Appendix153 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0William B Knapp CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum07242389795
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0232 North Market Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ligonier
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0156581231
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032851
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057642
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071415
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022435
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035707
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057642
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt071568
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt085
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035207
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057642
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035207
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057642
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGERY E HERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM B KNAPP CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THERESA GAY ROHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER W HERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHEN R GOODER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATT ZAMOSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL STOVALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02856
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt048564
IRS990EZ/OtherRevenueTotalAmt068
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide a unique and healing experience for a wounded/disabled U.S. military veteran and to include his or her immediate family members if requested by the veteran.
IRS990EZ/PrintingPublicationsPostageAmt0569
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided an all expense paid seven day trip for fourteen wounded/disabled veterans including counseling from three therapists on a rafting trip through the Grand Canyon to aid them in healing from their mental wounds.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044110
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049133
IRS990EZ/TotalProgramServiceExpensesAmt044110
IRS990EZ/TotalRevenueAmt071568
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.canyonheroes.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Insurance claim 2013: 2500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0141111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0141111
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0141111
IRS990ScheduleA/TotalSupportAmt0143620
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUND OF PAYPAL FEES 68.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING AND PROMOTION 465. DIRECT PROGRAM EXPENSES SUCH AS AIRFARE, RAFTING TRIP AND HOTEL 44110. INSURANCE 3598. OFFICE EXPENSES 391.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE FROM BANK 356. 0. INSURANCE CLAIM 2500. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUED EXPENSES 500. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM B KNAPP CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07242389707
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Canyon Heroes
ReturnHeader/Filer/BusinessNameControlTxt0CANY
ReturnHeader/Filer/EIN0454722882
ReturnHeader/Filer/PhoneNum07242389707
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 404
ReturnHeader/Filer/USAddress/CityNm0Ligonier
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0156580404
ReturnHeader/ReturnTs02015-07-23T07:47:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,642
Liabilities
-
Net assets
$57,642
Revenue
$71,568
Expenses
$49,133
Net income
$22,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.62$0.68$0.84$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.78$0.30$0.68$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.15$0.81$0.78$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.11$0.57$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.72$0.49$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.67$0.37$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits