Civic Intelligence

Grand Canyon River Runners Association Inc

990EZ • Fiscal year 2016 • EIN 71-0972946

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

Organization Profilewww.gcriverrunners.org
PO Box 20013Sedona, AZ 86341

(928) 607-8558

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

85th percentile

31%

Higher net margin than 85% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$68,222

No earlier filing loaded for comparison.

Net Assets

$68,222

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

$109,540

No earlier filing loaded for comparison.

Expenses

$75,422

No earlier filing loaded for comparison.

Net Income

$34,118

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2016: $68,222Liabilities 2016: $0Net Assets 2016: $68,2222016Assets 2017: $95,138Liabilities 2017: $0Net Assets 2017: $95,1382017Assets 2018: $26,617Liabilities 2018: $0Net Assets 2018: $26,6172018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$68,222
Liabilities$0
Net Assets$68,222
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2016: $109,540Expenses 2016: $75,422Net Income 2016: $34,1182016Revenue 2017: $40,783Expenses 2017: $13,867Net Income 2017: $26,9162017Revenue 2018: $23,788Expenses 2018: $92,309Net Income 2018: -$68,5212018Revenue 2019: $1,344Expenses 2019: $27,961Net Income 2019: -$26,6172019

Highlighted filing

2016

Revenue$109,540
Expenses$75,422
Net Income$34,118
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$109,540
Mission and Program Overview

Mission

Promote conservation activities and provide educational programs which promote the conservation of and public awareness regarding the management and administration by the National Park Service of the Colorado River as it flows through Grand Canyon National Park.

Program Services

DescriptionGrantsExpenses
Preserving Public Access to the Colorado RiverTo defend, protect, and perpetuate the long history of general public access to the Grand Canyon river expeience as facilitated by a licensed professional National Park Service river concessioner;To vigorously participate in all official government decision making processes relating to the general public's visitation rights to the Colorad River corridor within Grand Canyon National Park;To alert and educate the general public on Grand Canoyon Colorado River management issues, with emphasis on allocation of recreational river use, trip diversity, and the need to continue environmentally responsible motorized and non-motorized use;to promote the highest ideals of resource stewardship and responsible, sustainable use of the Grand Canyon's Colorado River corridor as fully consistent with maintenance of the area in an unimpaired natural condition.$75,421-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIAH CARLOSPresident-$0--
PAMELA WHITNEYTreasurer-$0--
B DWIGHT SHERWOODFounding Pres-$0--
ROBERT MCCONNELLDirector-$0--
CATHARINE COOPERDirector-$0--
JAN TAYLORSecretary-$0--
HENRY DETERINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Grand Canyon River Runners
EIN
71-0972946
Phone
9286078558
Address
PO Box 20013, Sedona, AZ 86341

Signing Officer

Name
Pamela Whitney
Title
President
Signed
2017-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Nordstrom & Associates Pc
Address
150 W DALE AVE STE 2, Flagstaff, AZ 86001
Preparer
Timothy Anderson
Phone
9287745086
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $49”

Other Expenses.1002

“Office Expenses $44”

Other Expenses.1

“2016 Wounded Warrior $65901”

Other Expenses.3

“2015 Wounded Warrior $3947”

Raw XML Appendix164 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069941
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt05481
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075421
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt0109540
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017975
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22016 Wounded Warrior $65901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32015 Wounded Warrior $3947
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA WHITNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Grand Canyon River Runners
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0710972946
ReturnHeader/Filer/PhoneNum09286078558
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086001
ReturnHeader/PreparerPersonGrp/PhoneNum09287745086
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy Anderson
ReturnHeader/ReturnTs02017-07-26T08:30:42-07:00
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
$68,222
Liabilities
$0
Net assets
$68,222
Revenue
$109,540
Expenses
$75,422
Net income
$34,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.28$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.24$0.92$0.69
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.41$0.14$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.10$0.75$0.34