Civic Intelligence

Canyon Heroes

990EZ • Fiscal year 2018 • EIN 45-4722882

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 25, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

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

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.

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

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

94th percentile

125%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$62,355

Down $15,406 (-20%) from 2017

Net Assets

Down

$62,355

Down $15,406 (-20%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Up

$68,431

Up $38,077 (+125%) from 2017

Expenses

Up

$83,907

Up $15,934 (+23%) from 2017

Net Income

Up

-$15,476

Up $22,143 (+59%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$62,355
Liabilities-
Net Assets$62,355
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$68,431
Expenses$83,907
Net Income-$15,476
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 25, 2019
Return Version
2018v3.1
Gross Receipts
$68,431
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.$0$81,900
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margery E HermannActing President/DirectorPT$0--
William B Knapp CPATreasurer/Director-$0--
Theresa Gay RohallSecretary/Director-$0--
Wade M WilsonDirector-$0--
David B KessingerDirector-$0--
Anthony CanzonieriDirector-$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
2019-06-25

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 10378.”

Form 990EZ, Part I, Line 16

“Insurance 3754.”

Form 990EZ, Part I, Line 16

“Office expenses 1032.”

Form 990EZ, Part I, Line 16

“Transportation, parking 1239.”

Form 990EZ, Part I, Line 16

“Commemorative coins given to veterans, guides 80.”

Form 990EZ, Part I, Line 20

“Adjustment from a prior year was made resulting in an 70.”

Form 990EZ, Part I, Line 20

“increase in net assets.”

Form 990EZ, Part II, Line 24

“Deposit on 2018 Veterans Rafting Trip 12000.”

Form 990EZ, Part II, Line 24

“Inventory of commemorative coins 575.”

Raw XML Appendix192 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/BOYAmt065186
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15476
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt066882
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068431
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt096
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077761
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062355
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Margery E Hermann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William B Knapp CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Theresa Gay Rohall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Wade M Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David B Kessinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Anthony Canzonieri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Acting President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012575
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012495
IRS990EZ/OtherChangesInNetAssetsAmt070
IRS990EZ/OtherExpensesTotalAmt016483
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/PrintingPublicationsPostageAmt0542
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083907
IRS990EZ/TotalProgramServiceExpensesAmt081900
IRS990EZ/TotalRevenueAmt068431
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.canyonheroes.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0361801
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0528
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99180
IRS990ScheduleA/PublicSupportTotal170Amt0361801
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0361801
IRS990ScheduleA/TotalSupportAmt0362329
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Airfares 10378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 3754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office expenses 1032.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Transportation, parking 1239.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Commemorative coins given to veterans, guides 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adjustment from a prior year was made resulting in an 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6increase in net assets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Deposit on 2018 Veterans Rafting Trip 12000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventory of commemorative coins 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 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0William B Knapp CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07242380365
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-25
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/IPv4AddressTxt0108.39.162.113
ReturnHeader/FilingSecurityInformation/IPDt02019-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:58:04
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/PreparationDt02019-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William B Knapp CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-01T12:58:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$62,355
Liabilities
-
Net assets
$62,355
Revenue
$68,431
Expenses
$83,907
Net income
-$15,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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