Civic Intelligence

Canyon Heroes

990EZ • Fiscal year 2015 • EIN 45-4722882

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

94%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$111,999

Up $54,357 (+94%) from 2014

Net Assets

Up

$111,774

Up $54,132 (+94%) from 2014

Liabilities

$225

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

Up

$110,837

Up $39,269 (+55%) from 2014

Expenses

Up

$56,705

Up $7,572 (+15%) from 2014

Net Income

Up

$54,132

Up $31,697 (+141%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2015

Assets$111,999
Liabilities$225
Net Assets$111,774
Open 2015 Filing

Operations Trend

Revenue Growth87th 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

2015

Revenue$110,837
Expenses$56,705
Net Income$54,132
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$110,837
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.-$49,050
Compensation and Service Providers
Top Officer Pay75th 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--
MATT ZAMOSKYDirector-$0--
WILLIAM S KNOWLESDirector-$0--
MATTHEW W HANLEYDirector-$0--
MIMI BROOKERDirector-$0--
WADE WILSONDirector-$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
2016-05-15
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Airfares 6118.”

Form 990EZ, Part I, Line 16

“Commemorative coins 113.”

Form 990EZ, Part I, Line 16

“Gifts 435.”

Form 990EZ, Part I, Line 16

“Insurance 3826.”

Form 990EZ, Part I, Line 16

“Office expenses 618.”

Form 990EZ, Part I, Line 16

“Post Office box rental 172.”

Form 990EZ, Part I, Line 16

“Psychological evaluation supplies for therapists 143.”

Form 990EZ, Part II, Line 24

“Inventory of commemorative coins 0. 781.”

Form 990EZ, Part II, Line 26

“Insurance deposits 0. 225.”

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07242389795
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0232 North Market Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ligonier
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0156581231
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057642
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111218
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105460
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt054132
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt045016
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057642
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111999
IRS990EZ/FundraisingGrossIncomeAmt05262
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0110837
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0115
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057642
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111774
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057642
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111774
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGERY E HERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM B KNAPP CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THERESA GAY ROHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER W HERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT ZAMOSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM S KNOWLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATTHEW W HANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIMI BROOKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WADE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0781
IRS990EZ/OtherExpensesTotalAmt011425
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/PrintingPublicationsPostageAmt0264
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/ProgramServiceExpensesAmt049050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt05262
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0225
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056705
IRS990EZ/TotalProgramServiceExpensesAmt049050
IRS990EZ/TotalRevenueAmt0110837
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/CurrentTaxYearAmt0110722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0251833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0251833
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0251833
IRS990ScheduleA/TotalSupportAmt0254457
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/ExplanationTxt0Airfares 6118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Commemorative coins 113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Gifts 435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 3826.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office expenses 618.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Post Office box rental 172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Psychological evaluation supplies for therapists 143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventory of commemorative coins 0. 781.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance deposits 0. 225.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM B KNAPP CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07242389707
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
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/ReturnTs02016-06-21T10:48:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,999
Liabilities
$225
Net assets
$111,774
Revenue
$110,837
Expenses
$56,705
Net income
$54,132
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