Civic Intelligence

Grand Canyon River Outfitters Assoc

EIN 86-0835682 • 501(c)6 • Flagstaff, AZ

Profile

To protect and conserve the environment and resources of the grand canyon with a particular emphasis on the colorado river corridor; to provide a diverse range of the highest quality grand canyon river experiences for the professionally outfitted public.

PO Box 22189Flagstaff, AZ 86002

gcroa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

63rd percentile

7.4%

Higher net margin than 63% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$168,268

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 67.1% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

68th percentile

8.6%

Faster asset growth than 68% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$233,838

Up $18,605 (+8.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$233,838

Up $18,605 (+8.6%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin63rd percentile

Revenue

Up

$250,590

Up $43,815 (+21%) from 2023

Expenses

Up

$231,985

Up $16,115 (+7.5%) from 2023

Net Income

Up

$18,605

Up $27,700 (+305%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $301,952Liabilities 2011: $02011Assets 2012: $354,293Liabilities 2012: $0Net Assets 2012: $354,2932012Assets 2013: $345,209Net Assets 2013: $345,2092013Assets 2014: $330,926Net Assets 2014: $330,9262014Assets 2015: $294,103Net Assets 2015: $294,1032015Assets 2016: $252,042Net Assets 2016: $252,0422016Assets 2017: $208,391Net Assets 2017: $208,3912017Assets 2018: $148,518Net Assets 2018: $148,5182018Assets 2019: $141,525Net Assets 2019: $141,5252019Assets 2020: $126,511Net Assets 2020: $126,5112020Assets 2021: $199,760Liabilities 2021: $0Net Assets 2021: $199,7602021Assets 2022: $224,328Liabilities 2022: $0Net Assets 2022: $224,3282022Assets 2023: $215,233Liabilities 2023: $0Net Assets 2023: $215,2332023Assets 2024: $233,838Liabilities 2024: $0Net Assets 2024: $233,8382024

Highlighted filing

2024

Assets$233,838
Liabilities$0
Net Assets$233,838
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2011: $89,632Expenses 2011: $301,737Net Income 2011: -$212,1052011Expenses 2012: $321,9742012Revenue 2013: $161,975Expenses 2013: $171,059Net Income 2013: -$9,0842013Revenue 2014: $161,822Expenses 2014: $176,105Net Income 2014: -$14,2832014Revenue 2015: $164,834Expenses 2015: $201,657Net Income 2015: -$36,8232015Revenue 2016: $160,519Expenses 2016: $211,968Net Income 2016: -$51,4492016Revenue 2017: $161,774Expenses 2017: $205,325Net Income 2017: -$43,5512017Revenue 2018: $158,437Expenses 2018: $218,310Net Income 2018: -$59,8732018Revenue 2019: $184,815Expenses 2019: $191,808Net Income 2019: -$6,9932019Revenue 2020: $170,897Expenses 2020: $185,911Net Income 2020: -$15,0142020Revenue 2021: $249,280Expenses 2021: $176,031Net Income 2021: $73,2492021Revenue 2022: $225,428Expenses 2022: $200,860Net Income 2022: $24,5682022Revenue 2023: $206,775Expenses 2023: $215,870Net Income 2023: -$9,0952023Revenue 2024: $250,590Expenses 2024: $231,985Net Income 2024: $18,6052024

Highlighted filing

2024

Revenue$250,590
Expenses$231,985
Net Income$18,605
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$233,838
Liabilities
$0
Net assets
$233,838
Revenue
$250,590
Expenses
$231,985
Net income
$18,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$2.51$2.32$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$2.07$2.16$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$2.25$2.01$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$2.49$1.76$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$1.27$1.71$1.86$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.85$1.92$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.49$1.58$2.18$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$2.08$1.62$2.05$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$2.52$1.61$2.12$0.51
2015Detailed filing. Detailed filing data is available for this year.$2.94$2.94$1.65$2.02$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.31$3.31$1.62$1.76$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.45$3.45$1.62$1.71$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.00$3.54$3.22
2011Summary only. Only limited summary data is available for this year.$3.02$0.00$0.90$3.02$2.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$225,428
Mission and Program Overview

Mission

To protect and conserve the environment and resources of the grand canyon with a particular emphasis on the colorado river corridor; to provide a diverse range of the highest quality grand canyon river experiences for the professionally outfitted public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,159$112,041▼ $31,118
Savings and Temporary Cash Investments$55,591$111,277▲ $55,686
Accounts Receivable$1,010$1,010→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$199,760$224,328▲ $24,568
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,599$123,168▲ $24,569
Net Assets With Donor Restrictions$101,161$101,160▼ $1
Total Net Assets Fund Balance$199,760$224,328▲ $24,568
Total Liabilities and Net Assets / Fund Balance$199,760$224,328▲ $24,568

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$29,594$29,594
Other Land Buildings-$566$566
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John DillonExec DirectorFT$150,544$150,544

Board Members and Trustees

NameTitle
Steve HatchPresident
Bruce WinterVice President
Joy StaveleySecy/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$225,282
Investment Income
$146
Other Revenue
$0
Change in Net Assets
$24,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,889
Other Expenses$38,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$150,544-$150,544
Occupancy-$11,940-$11,940
Fees for Services Legal-$11,526-$11,526
Payroll Taxes-$11,345-$11,345
Office Expenses-$4,536-$4,536
Travel-$2,767-$2,767
Insurance-$778-$778
Other Expenses-$300-$300
Advertising-$126-$126
Total Functional Expenses$0$200,860$0$200,860
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The members of the board of directors were provided a copy of the form 990 prior to its issuance.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Grand Canyon River Outfitters Assoc
EIN
86-0835682
Phone
9285560669
Address
PO BOX 22189, FLAGSTAFF, AZ 86002

Signing Officer

Name
John Dillon
Title
Exec Director
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
3
Employees
1

Preparer

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

Additional Explanations

Related Party Disclosure

“Steve hatch, president of the grand canyon fund, also serves concurrently as board president of grand canyon river outfitters association. Bruce winter, vice president of the grand canyon fund, also serves concurrently as board vice president for grand canyon river outfitters association. Joy stavely, secretary/treasurer of the grand canyon fund, also serves concurrently as board secretary/treasurer of grand canyon river outfitters association. All of these board positions are voluntary and unpaid.”

Raw XML Appendix338 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt01010
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IRS990/AdvertisingGrp/TotalAmt0126
IRS990/AllOtherExpensesGrp/TotalAmt00
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IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOHN DILLON
IRS990/BooksInCareOfDetail/PhoneNum09285560669
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0119 E TERRACE AVENUE STE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLAGSTAFF
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086001
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0143159
IRS990/CashNonInterestBearingGrp/EOYAmt0112041
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0150544
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0150544
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0146
IRS990/CYOtherExpensesAmt038971
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0225282
IRS990/CYRevenuesLessExpensesAmt024568
IRS990/CYSalariesCompEmpBnftPaidAmt0161889
IRS990/CYTotalExpensesAmt0200860
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0225428
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0NATIVE VOICES ON THE COLORADO RIVER IS A CULTURAL INTERPRETIVE PROGRAM FOR GRAND CANYON RIVER OUTFITTERS ON NATIVE AMERICAN PERSPECTIVES OF THE GRAND CANYON. THE GOAL OF THE PROGRAM IS TO INCREASE UNDERSTANDING AND COMMUNICATION ABOUT THE RELATIONSHIPS OF AFFILIATED TRIBES WITH THE GRAND CANYON FROM THEIR OWN PERSPECTIVES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0101160
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011526
IRS990/FeesForServicesLegalGrp/TotalAmt011526
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE HATCH
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOY STAVELEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0150544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECY/TREAS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0225428
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0778
IRS990/InsuranceGrp/TotalAmt0778
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt030160
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0TO PROTECT AND CONSERVE THE ENVIRONMENT AND RESOURCES OF THE GRAND CANYON WITH A PARTICULAR EMPHASIS ON THE COLORADO RIVER CORRIDOR; TO PROVIDE A DIVERSE RANGE OF THE HIGHEST QUALITY GRAND CANYON RIVER EXPERIENCES FOR THE PROFESSIONALLY OUTFITTED PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0199760
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt011940
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PAYROLL FEES
IRS990/OtherExpensesGrp/Desc1MEETING EXPENSE
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3DUES & FEES
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029594
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0566
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN DILLON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Exec Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150544
IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE BOARD OF DIRECTORS WERE PROVIDED A COPY OF THE FORM 990 PRIOR TO ITS ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STEVE HATCH, PRESIDENT OF THE GRAND CANYON FUND, ALSO SERVES CONCURRENTLY AS BOARD PRESIDENT OF GRAND CANYON RIVER OUTFITTERS ASSOCIATION. BRUCE WINTER, VICE PRESIDENT OF THE GRAND CANYON FUND, ALSO SERVES CONCURRENTLY AS BOARD VICE PRESIDENT FOR GRAND CANYON RIVER OUTFITTERS ASSOCIATION. JOY STAVELY, SECRETARY/TREASURER OF THE GRAND CANYON FUND, ALSO SERVES CONCURRENTLY AS BOARD SECRETARY/TREASURER OF GRAND CANYON RIVER OUTFITTERS ASSOCIATION. ALL OF THESE BOARD POSITIONS ARE VOLUNTARY AND UNPAID.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2RELATED PARTY DISCLOSURE
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IRS990/TotalAssetsGrp/EOYAmt0224328
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0200860
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199760
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IRS990/TotalReportableCompFromOrgAmt0150544
IRS990/TotalRevenueGrp/ExclusionAmt0146
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225282
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224328
IRS990/TravelGrp/ManagementAndGeneralAmt02767
IRS990/TravelGrp/TotalAmt02767
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 22189
IRS990/USAddress/CityNm0FLAGSTAFF
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086002
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0gcroa.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DILLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Grand Canyon River Outfitters Assoc
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0860835682
ReturnHeader/Filer/PhoneNum09285560669
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22189
ReturnHeader/Filer/USAddress/CityNm0FLAGSTAFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086002
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860898871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORDSTROM & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 W DALE AVE STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flagstaff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086001
ReturnHeader/PreparerPersonGrp/PhoneNum09287745086
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy Anderson
ReturnHeader/ReturnTs02023-11-15T11:26:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DILLON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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