Civic Intelligence

Grand Canyon River Runners Association Inc

990EZ • Fiscal year 2017 • EIN 71-0972946

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 14, 2018

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

95th percentile

66%

Higher net margin than 95% 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

81st percentile

39%

Faster asset growth than 81% 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 / Assets56th percentile

Assets

Up

$95,138

Up $26,916 (+39%) from 2016

Net Assets

Up

$95,138

Up $26,916 (+39%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Down

$40,783

Down $68,757 (-63%) from 2016

Expenses

Down

$13,867

Down $61,555 (-82%) from 2016

Net Income

Down

$26,916

Down $7,202 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2017

Assets$95,138
Liabilities$0
Net Assets$95,138
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

2017

Revenue$40,783
Expenses$13,867
Net Income$26,916
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 14, 2018
Return Version
2017v2.2
Gross Receipts
$40,783
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.$13,867-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIAH CARLOSDirector-$0--
PAMELA WHITNEYPresident/Treas-$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
2018-06-14
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.1

“2017 Wounded Warrior $13068”

Raw XML Appendix159 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/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013068
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0299
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064775
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02017 Wounded Warrior $13068
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA WHITNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-14
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/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086341
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086001
ReturnHeader/PreparerPersonGrp/PhoneNum09287745086
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy Anderson
ReturnHeader/ReturnTs02018-06-14T16:40:56-07:00
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
$95,138
Liabilities
$0
Net assets
$95,138
Revenue
$40,783
Expenses
$13,867
Net income
$26,916
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