Civic Intelligence

Canyon Heroes

990EZ • Fiscal year 2017 • EIN 45-4722882

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

4th percentile

-124%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$77,761

Down $37,619 (-33%) from 2016

Net Assets

Down

$77,761

Down $37,619 (-33%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$30,354

Down $50,938 (-63%) from 2016

Expenses

Down

$67,973

Down $9,713 (-13%) from 2016

Net Income

Down

-$37,619

Down $41,225 (-1143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2017

Assets$77,761
Liabilities-
Net Assets$77,761
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$30,354
Expenses$67,973
Net Income-$37,619
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$30,354
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.-$66,044
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW W HANLEYPresident/DirectorPT$0--
WILLIAM B KNAPP CPATreasurer/Director-$0--
THERESA GAY ROHALLSecretary/Director-$0--
WADE WILSONDirector-$0--
DAVID KESSINGERDirector-$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
2018-05-10
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Airfares 7046.”

Form 990EZ, Part I, Line 16

“Commemorative coins 86.”

Form 990EZ, Part I, Line 16

“Insurance 3510.”

Form 990EZ, Part I, Line 16

“Office expenses 373.”

Form 990EZ, Part I, Line 16

“Transportation, parking 1369.”

Form 990EZ, Part I, Line 16

“Meals and refreshments 274.”

Form 990EZ, Part I, Line 16

“Website 96.”

Form 990EZ, Part II, Line 24

“Deposit on 2018 Veterans Rafting Trip 0. 12000.”

Form 990EZ, Part II, Line 24

“Inventory of commemorative coins 662. 575.”

Raw XML Appendix162 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/BOYAmt0114718
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065186
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030192
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37619
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt054410
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0115380
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077761
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt030354
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0162
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0115380
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077761
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0115380
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077761
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW W HANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM B KNAPP CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THERESA GAY ROHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WADE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID KESSINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0662
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012575
IRS990EZ/OtherExpensesTotalAmt012754
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/PrintingPublicationsPostageAmt0809
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/ProgramServiceExpensesAmt066044
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067973
IRS990EZ/TotalProgramServiceExpensesAmt066044
IRS990EZ/TotalRevenueAmt030354
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/CurrentTaxYearAmt030192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0357912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0441
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt0357912
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064446
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0357912
IRS990ScheduleA/TotalSupportAmt0360853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Airfares 7046.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Commemorative coins 86.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 3510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office expenses 373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Transportation, parking 1369.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals and refreshments 274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website 96.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Deposit on 2018 Veterans Rafting Trip 0. 12000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventory of commemorative coins 662. 575.
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 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM B KNAPP CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07242380365
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/AtSubmissionCreationDeviceId00114CA5BB3A9B81CEF1217E427A3E2EBA06C5B7D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00114CA5BB3A9B81CEF1217E427A3E2EBA06C5B7D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.39.168.102
ReturnHeader/FilingSecurityInformation/IPDt02018-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:32:05
ReturnHeader/ReturnTs02018-10-23T13:32:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,761
Liabilities
-
Net assets
$77,761
Revenue
$30,354
Expenses
$67,973
Net income
-$37,619
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
2017Detailed filing. Detailed filing data is available for this year.$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