Civic Intelligence

Canyon Heroes

990EZ • Fiscal year 2016 • EIN 45-4722882

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

(724) 238-0365

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$115,380

Up $3,381 (+3.0%) from 2015

Net Assets

Up

$115,380

Up $3,606 (+3.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$81,292

Down $29,545 (-27%) from 2015

Expenses

Up

$77,686

Up $20,981 (+37%) from 2015

Net Income

Down

$3,606

Down $50,526 (-93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$115,380
Liabilities-
Net Assets$115,380
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$81,292
Expenses$77,686
Net Income$3,606
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$81,292
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 twenty-three wounded/disabled veterans including counseling from four therapists on a rafting trip through the Grand Canyon to aid them in healing from their mental wounds.-$70,923
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW ZAMOSKYPresident/Director-$0--
WILLIAM B KNAPP CPATreasurer/Director-$0--
THERESA GAY ROHALLSecretary/Director-$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
7242380365
Address
PO Box 404, Ligonier, PA 15658-0404

Signing Officer

Name
William B Knapp CPA
Title
Treasurer
Phone
7242380365
Signed
2017-05-11

Preparer

Firm
William B Knapp CPA
Address
232 North Market Street, Ligonier, PA 15658-1231
Preparer
William B Knapp CPA
Phone
7242389795
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Airfares 11361.”

Form 990EZ, Part I, Line 16

“Commemorative coins 119.”

Form 990EZ, Part I, Line 16

“Insurance 4228.”

Form 990EZ, Part I, Line 16

“Office expenses 763.”

Form 990EZ, Part I, Line 16

“Therapist supplies 161.”

Form 990EZ, Part II, Line 24

“Inventory of commemorative coins 781. 662.”

Form 990EZ, Part II, Line 26

“Insurance deposits 225. 0.”

Raw XML Appendix181 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/BooksInCareOfDetail/PhoneNum07242389795
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0232 North Market Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ligonier
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0156581231
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111218
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114718
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081137
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03606
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt060438
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115380
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt081292
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0155
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111774
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115380
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111774
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW ZAMOSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM B KNAPP CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THERESA GAY ROHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM S KNOWLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATTHEW W HANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIMI BROOKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WADE 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0781
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0662
IRS990EZ/OtherExpensesTotalAmt016632
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/PrintingPublicationsPostageAmt0616
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided an all expense paid seven day trip for twenty-three wounded/disabled veterans including counseling from four therapists on a rafting trip through the Grand Canyon to aid them in healing from their mental wounds.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070923
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0225
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077686
IRS990EZ/TotalProgramServiceExpensesAmt070923
IRS990EZ/TotalRevenueAmt081292
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.canyonheroes.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Insurance claim 2013: 2500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0332970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0279
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0332970
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0332970
IRS990ScheduleA/TotalSupportAmt0335749
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 11361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Commemorative coins 119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 4228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office expenses 763.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Therapist supplies 161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Inventory of commemorative coins 781. 662.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance deposits 225. 0.
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM B KNAPP CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07242380365
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Canyon Heroes
ReturnHeader/Filer/BusinessNameControlTxt0CANY
ReturnHeader/Filer/EIN0454722882
ReturnHeader/Filer/PhoneNum07242380365
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 404
ReturnHeader/Filer/USAddress/CityNm0Ligonier
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0156580404
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId063E7351CE5AF07692628B8737F0415B73E55E2D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063E7351CE5AF07692628B8737F0415B73E55E2D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.39.162.146
ReturnHeader/FilingSecurityInformation/IPDt02017-07-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:50:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William B Knapp CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0232 North Market Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ligonier
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0156581231
ReturnHeader/PreparerPersonGrp/PhoneNum07242389795
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM B KNAPP CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-28T12:51:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,380
Liabilities
-
Net assets
$115,380
Revenue
$81,292
Expenses
$77,686
Net income
$3,606
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
2016Detailed filing. Detailed filing data is available for this year.$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