Civic Intelligence

Grand Canyon Wolf Recovery Project

990EZ • Fiscal year 2016 • EIN 47-1110067

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 07, 2017

Organization Profilewww.gcwolfrecovery.org
PO Box 233Flagstaff, AZ 86002

(928) 202-1325

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

91st percentile

$46,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 52.0% of source-year revenue.

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

Asset Growth

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$61,539

Down $4,952 (-7.4%) from 2015

Net Assets

Down

$61,539

Down $4,952 (-7.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Down

$88,407

Down $20,368 (-19%) from 2015

Expenses

Up

$93,359

Up $5,216 (+5.9%) from 2015

Net Income

Down

-$4,952

Down $25,584 (-124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$150K$100K$50K$0Assets 2015: $66,491Liabilities 2015: $0Net Assets 2015: $66,4912015Assets 2016: $61,539Liabilities 2016: $0Net Assets 2016: $61,5392016Assets 2017: $70,120Liabilities 2017: $0Net Assets 2017: $70,1202017Assets 2018: $75,541Liabilities 2018: $0Net Assets 2018: $75,5412018Assets 2019: $79,286Liabilities 2019: $0Net Assets 2019: $79,2862019Assets 2020: $101,338Liabilities 2020: $0Net Assets 2020: $101,3382020Assets 2021: $102,150Liabilities 2021: $0Net Assets 2021: $102,1502021Assets 2022: $118,508Liabilities 2022: $0Net Assets 2022: $118,5082022Assets 2023: $99,580Liabilities 2023: $0Net Assets 2023: $99,5802023Assets 2024: $122,213Liabilities 2024: $0Net Assets 2024: $122,2132024

Highlighted filing

2016

Assets$61,539
Liabilities$0
Net Assets$61,539
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $108,775Expenses 2015: $88,143Net Income 2015: $20,6322015Revenue 2016: $88,407Expenses 2016: $93,359Net Income 2016: -$4,9522016Revenue 2017: $86,774Expenses 2017: $78,193Net Income 2017: $8,5812017Revenue 2018: $79,196Expenses 2018: $73,775Net Income 2018: $5,4212018Revenue 2019: $89,189Expenses 2019: $85,444Net Income 2019: $3,7452019Revenue 2020: $91,683Expenses 2020: $69,631Net Income 2020: $22,0522020Revenue 2021: $80,269Expenses 2021: $79,457Net Income 2021: $8122021Revenue 2022: $106,251Expenses 2022: $89,893Net Income 2022: $16,3582022Revenue 2023: $61,551Expenses 2023: $80,479Net Income 2023: -$18,9282023Revenue 2024: $97,824Expenses 2024: $75,191Net Income 2024: $22,6332024

Highlighted filing

2016

Revenue$88,407
Expenses$93,359
Net Income-$4,952
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$93,109
Mission and Program Overview

Mission

Restore Ecological Health Through Wolves

Program Services

DescriptionGrantsExpenses
The Grand Canyon Wolf Recovery Project is dedicated to bringing back wolves to help restore ecological health$63,500$94,993
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily RennExecutive DirectorFT$46,000-$46,000
Toni ProtheroEducation And Outreach CoordinatorPT$11,429-$11,429
Amy KnudsenEducation And Outreach CoordinatorPT$5,600-$5,600
Janice PrzybylPresident-$0--
Sally EvansTreasurer-$0--
Toni ProtheroSecretary-$0--
Becky DaggettBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Grand Canyon Wolf Recovery Proj Inc
EIN
47-1110067
Address
PO Box 233, Flagstaff, AZ 86002

Signing Officer

Name
Emily Renn
Title
Executive Direc
Phone
9282021325
Signed
2017-09-07
Discuss with paid preparer
Yes

Preparer

Firm
Christina R Talley CPA PLLC
Address
1948 S Woodlands Village Blvd Ste B, Flagstaff, AZ 86001
Preparer
Christina Talley
Phone
9287748900
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountConferences 245Fees and Permits 59Insurance 1,853Marketing 1,055Office Supplies 963Travel 6,393”

Raw XML Appendix171 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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christina Talley
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
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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
$61,539
Liabilities
$0
Net assets
$61,539
Revenue
$88,407
Expenses
$93,359
Net income
-$4,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.98$0.75$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.62$0.80$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.06$0.90$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.80$0.79$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.92$0.70$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.89$0.85$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.79$0.74$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.87$0.78$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.88$0.93$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.09$0.88$0.21