Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Grand Canyon Conservancy
990 • Fiscal year 2012 • EIN 86-0179548
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$7,507,932
Up $476,033 (+6.8%) from 2011
Net Assets
Up$6,760,845
Up $302,585 (+4.7%) from 2011
Liabilities
Up$747,087
Up $173,448 (+30%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,512,346
Up $886,164 (+19%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Oct 2, 2013
- Return Version
- 2012v2.3
- Gross Receipts
- $8,153,728
Mission and Program Overview
Mission
The mission of the grand canyon association is to inspire people to protect and enhance grand canyon national park for present and future generations.
Major Activities
- Activity 2
- Aid to usda forest service. Grand canyon association operates a bookstore in the kaibab national forest at jacob lake, az. Our programs there enhance the understanding of the kaibab national forest and surrounding area and provide support to the interpretive activities of the us forest service.
- Activity 3
- Grand canyon association provides programs to enhance the understanding of historical, scientific, interpretive and other attributes of grand canyon national park including sales of published books and other interpretive goods, instructional classes and guided tours. Grand canyon association published three new books in 2012 including an award winning children's book "whose tail is on the trail in grand canyon national park". Currently grand canyon association produces 43 publications and several e-pubs. Grand canyon association operates 7 bookstores in grand canyon national park and a web store. (continued on schedule o) the grand canyon field institute (gcfi) conducted more than 200 classes providing 34,000 educational hours for over 1,800 participants. Continued focus on creating deep connections in younger generations was achieved through our rim-based classes and gca's travelin' trunk and video loan program for k-12 schools. The latter reached nearly 5,000 students across the country. Gca collaborates with the park's environmental education team in their 'grand canyon in focus' program, providing expert instruction in photography as well as fundraising in support of smooth water float trips for the participants. Gca creates award winning books and merchandise featuring grand canyon and the colorado plateau. Gca published three new books in 2012 including "carving crand canyon:second edition", "grand canyon babies", and "whose tail is on the trail in grand canyon national park", an award winning hardcovered children's picture book.
Filing and Contact Details
Filer
- EIN
- 86-0179548
Raw XML AppendixShowing 400 of 751 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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| IRS990/Activity2/Description | 0 | AID TO USDA FOREST SERVICE. GRAND CANYON ASSOCIATION OPERATES A BOOKSTORE IN THE KAIBAB NATIONAL FOREST AT JACOB LAKE, AZ. OUR PROGRAMS THERE ENHANCE THE UNDERSTANDING OF THE KAIBAB NATIONAL FOREST AND SURROUNDING AREA AND PROVIDE SUPPORT TO THE INTERPRETIVE ACTIVITIES OF THE US FOREST SERVICE. |
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| IRS990/Activity3/Description | 0 | GRAND CANYON ASSOCIATION PROVIDES PROGRAMS TO ENHANCE THE UNDERSTANDING OF HISTORICAL, SCIENTIFIC, INTERPRETIVE AND OTHER ATTRIBUTES OF GRAND CANYON NATIONAL PARK INCLUDING SALES OF PUBLISHED BOOKS AND OTHER INTERPRETIVE GOODS, INSTRUCTIONAL CLASSES AND GUIDED TOURS. GRAND CANYON ASSOCIATION PUBLISHED THREE NEW BOOKS IN 2012 INCLUDING AN AWARD WINNING CHILDREN'S BOOK "WHOSE TAIL IS ON THE TRAIL IN GRAND CANYON NATIONAL PARK". CURRENTLY GRAND CANYON ASSOCIATION PRODUCES 43 PUBLICATIONS AND SEVERAL E-PUBS. GRAND CANYON ASSOCIATION OPERATES 7 BOOKSTORES IN GRAND CANYON NATIONAL PARK AND A WEB STORE. (CONTINUED ON SCHEDULE O) THE GRAND CANYON FIELD INSTITUTE (GCFI) CONDUCTED MORE THAN 200 CLASSES PROVIDING 34,000 EDUCATIONAL HOURS FOR OVER 1,800 PARTICIPANTS. CONTINUED FOCUS ON CREATING DEEP CONNECTIONS IN YOUNGER GENERATIONS WAS ACHIEVED THROUGH OUR RIM-BASED CLASSES AND GCA'S TRAVELIN' TRUNK AND VIDEO LOAN PROGRAM FOR K-12 SCHOOLS. THE LATTER REACHED NEARLY 5,000 STUDENTS ACROSS THE COUNTRY. GCA COLLABORATES WITH THE PARK'S ENVIRONMENTAL EDUCATION TEAM IN THEIR 'GRAND CANYON IN FOCUS' PROGRAM, PROVIDING EXPERT INSTRUCTION IN PHOTOGRAPHY AS WELL AS FUNDRAISING IN SUPPORT OF SMOOTH WATER FLOAT TRIPS FOR THE PARTICIPANTS. GCA CREATES AWARD WINNING BOOKS AND MERCHANDISE FEATURING GRAND CANYON AND THE COLORADO PLATEAU. GCA PUBLISHED THREE NEW BOOKS IN 2012 INCLUDING "CARVING CRAND CANYON:SECOND EDITION", "GRAND CANYON BABIES", AND "WHOSE TAIL IS ON THE TRAIL IN GRAND CANYON NATIONAL PARK", AN AWARD WINNING HARDCOVERED CHILDREN'S PICTURE BOOK. |
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| IRS990/Description | 0 | AID TO NATIONAL PARK SERVICE KEY PROJECTS FUNDED IN 2012 INCLUDE: THE BRIGHT ANGEL TRAILHEAD HAS NOT RECEIVED MUCH STRUCTURAL CHANGE IN OVER 100 YEARS. GCA SUPPORTED A MAJOR RENOVATION OF ONE OF THE MOST VISITED AREAS OF THE PARK. THE RENOVATION INCLUDED A PAVED PARKING LOT, NEW RESTROOMS, A PLAZA AREA WITH SHADED SEATING, A NEW ACCESSIBLE PATH ON THE RIM TRAIL, AND AN ETCHED ROCK SIGN TO HELP VISITORS FIND AND CELEBRATE THE CHANGES. (CONTINUED ON SCHEDULE O) A VIRTUAL FIELD TRIP PROGRAM THAT USES STATE OF THE ART VIDEO PRODUCTION EQUIPMENT FOR PARK RANGERS TO ELECTRONICALLY PROVIDE DIRECT EDUCATIONAL EXPERIENCES IN SCHOOLS CLASSROOMS ACROSS THE COUNTRY WITHOUT LEAVING THE PARK. GCA FUNDED AN INITIAL ENVIRONMENTAL STUDY TO ASSESS PARK LIGHTING AND LIGHT POLLUTION TO EVENTUALLY MAKE GRAND CANYON AN OFFICIAL INTERNATIONAL 'DARKS SKIES' PARK TO ALLOW FUTURE GENERATIONS TO ENJOY THE SPECTACULAR VIEWS OF THE NIGHT SKY. TRAIL RESTORATION IS AN IMPORTANT AND ONGOING PROJECT AT GRAND CANYON TO ENSURE VISITOR SAFETY AND ACCESS TO THE INNER CANYON. IN 2012, GCA FUNDED THE RESTORATION OF THE HERMIT TRAIL. FORM 990, PART III, LINE 4A - AID TO NATIONAL PARK SERVICE CONTINUED GCA PRESENTED THE FOURTH ANNUAL CELEBRATION OF ART AT GRAND CANYON. THIS EVENT INCLUDED A PLEIN AIR ART COMPETITION, AN AUCTION AND AN EXHIBITION OF ART IN THE GALLERY AT KOLB STUDIO. THIS ANNUAL EVENT RAISES FUNDS TOWARD THE CREATION OF A PERMANENT ART EXHIBIT AT GRAND CANYON. MORE THAN 98,000 VISITORS VIEWED THE ART EXHIBIT. GCA'S POLK FELLOWSHIP ENDOWMENT FUNDED THREE FELLOWSHIPS FOR THE SCIENTIFIC STUDY OF ARCHEAOLOGY, VEGATATION, AND WILDLIFE RESEARCH AT GRAND CANYON NATIONAL PARK. MEMBERSHIP IS A KEY COMPONENT OF GCA'S EFFORTS TO CREATE A STEADY BASE OF SUPPORT FOR GRAND CANYON NATIONAL PARK. IN 2012, GCA'S MEMBERSHIP GREW TO OVER 10,000 MEMBERS. THE PULLIAM WATERSHED STEWARDSHIP GRANT FUNDED THROUGH GCA ALLOWED GRAND CANYON NATIONAL PARK TO CONDUCT A PROJECT TO PROTECT AND REHABILITATE THE GRANITE CREEK BEACH ON THE COLORADO RIVER TO ITS NATURAL RIPARIAN HABITAT. THIS PROJECT INCLUDED THE ERADICATION OF THE INVASIVE TAMARISK PLANT AND THE REVEGETATION OF THE AREA WITH NATIVE SPECIES. |
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| IRS990/MissionDescription | 0 | THE GRAND CANYON ASSOCIATION (GCA) IS GRAND CANYON NATIONAL PARK'S OFFICIAL NONPROFIT PARTNER RAISING PRIVATE FUNDS TO BENEFIT THE PARK, OPERATING RETAIL SHOPS AND VISITOR CENTERS WITHIN THE PARK, AND PROVIDING PREMIER EDUCATIONAL OPPORTUNITIES AND PUBLICATIONS ABOUT THE NATURAL AND CULTURAL HISTORY OF THE REGION. EACH YEAR NEARLY FIVE MILLION VISITORS COME TO GRAND CANYON. GRAND CANYON ASSOCIATION, ITS MEMBERS, DONORS, AND FRIENDS HELP THE PARK SERVICE SUPPORT THESE MANY VISITORS. GCA PROVIDES PARK INFORMATION, EDUCATIONAL PROGRAMS, FUNDS IMPROVEMENTS, RESTORES HISTORIC BUILDINGS, SUPPORTS SUSTAINABLE PRACTICES, GREEN TECHNOLOGIES, IMPROVES TRAILS AND TRAIL SAFETY, AND HELPS FUND SEARCH AND RESCUE EFFORTS. |
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| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6458260 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6760845 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 62287 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 2815101 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 2815101 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 88 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 96 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 550 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 15179 |
| IRS990/Occupancy/ProgramServices | 0 | 119409 |
| IRS990/Occupancy/Total | 0 | 135138 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 70070 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 8792 |
| IRS990/OfficeExpenses/Total | 0 | 78862 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 157694 |
| IRS990/OtherAssetsTotal/EOY | 0 | 195414 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 16382 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 34086 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 40461 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 90929 |
| IRS990/OtherExpensePriorYear | 0 | 1086269 |
| IRS990/OtherExpensesCurrentYear | 0 | 894978 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 2 | OTHER EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 70427 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2724 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 74626 |
| IRS990/OtherExpenses/ProgramServices | 0 | 80347 |
| IRS990/OtherExpenses/ProgramServices | 1 | 109872 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6087 |
| IRS990/OtherExpenses/Total | 0 | 150774 |
| IRS990/OtherExpenses/Total | 1 | 112596 |
| IRS990/OtherExpenses/Total | 2 | 80713 |
| IRS990/OtherLiabilities/BOY | 0 | 162581 |
| IRS990/OtherLiabilities/EOY | 0 | 215431 |
| IRS990/OtherRevenueCurrentYear | 0 | 2975239 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 97851 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 97851 |
| IRS990/OtherRevenuePriorYear | 0 | 2966974 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 168622 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 256363 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 201055 |
| IRS990/OtherSalariesAndWages/Total | 0 | 626040 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 13488 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 33772 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22331 |
| IRS990/PayrollTaxes/Total | 0 | 69591 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 9808 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 13464 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 14530 |
| IRS990/PensionPlanContributions/Total | 0 | 37802 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1630137 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1690137 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 204500 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 9362 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 459912 |
| IRS990/ProgramServiceRevenue/Description | 0 | FIELD INSTITUTE SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | NON-DEDUCT MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 558777 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 402052 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 57860 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 402052 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 57860 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 27278 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 275307 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 27278 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 585375 |
| IRS990/SalariesEtcCurrentYear | 0 | 1128463 |
| IRS990/SalariesEtcPriorYear | 0 | 902889 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1537109 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1649294 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 3470045 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 3457828 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 12217 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 841024566 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 720564834 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | false |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | NATIONAL PARK SERVICE |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | USDA FOREST SERVICE |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine2 | 0 | NATIONAL PARK SERVICE |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine2 | 1 | USDA FOREST SERVICE |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | 6 |
| IRS990ScheduleA/SupportingOrg509a3Type2 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 2 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 810515 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1383522 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2194037 |
| IRS990ScheduleD/CollectUsedForLoanOrExchPrgrms | 0 | X |
| IRS990ScheduleD/CollectUsedForPreservation | 0 | X |
| IRS990ScheduleD/CollectUsedForPublicExhibition | 0 | X |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1630137 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 60000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1678311 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1530137 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 100000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1630137 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1395956 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 90000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $7,507,932
- Liabilities
- $747,087
- Net assets
- $6,760,845
- Revenue
- -
- Expenses
- $5,512,346
- Net income
- -