Civic Intelligence

Grand Canyon Community Recreation Program Inc.

990EZ • Fiscal year 2011 • EIN 86-0870614

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 23, 2012

PO Box 142986023
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$227,862

No earlier filing loaded for comparison.

Net Assets

$227,862

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$177,207

No earlier filing loaded for comparison.

Expenses

$163,135

No earlier filing loaded for comparison.

Net Income

$14,072

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $227,862Net Assets 2011: $227,8622011Assets 2012: $239,814Liabilities 2012: $02012Assets 2013: $250,490Net Assets 2013: $250,4902013Assets 2014: $249,122Net Assets 2014: $249,1222014Assets 2015: $249,433Net Assets 2015: $249,4332015Assets 2016: $254,169Liabilities 2016: $02016Assets 2017: $261,289Net Assets 2017: $261,2892017Assets 2018: $236,680Net Assets 2018: $236,6802018Assets 2019: $243,346Net Assets 2019: $243,3462019Assets 2020: $253,738Net Assets 2020: $253,7382020Assets 2021: $176,301Liabilities 2021: $02021Assets 2022: $155,179Net Assets 2022: $155,1792022Assets 2023: $135,333Liabilities 2023: $02023Assets 2024: $134,674Net Assets 2024: $134,6742024

Highlighted filing

2011

Assets$227,862
Liabilities-
Net Assets$227,862

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $177,207Expenses 2011: $163,135Net Income 2011: $14,0722011Revenue 2012: $152,585Expenses 2012: $140,633Net Income 2012: $11,9522012Revenue 2013: $164,797Expenses 2013: $154,121Net Income 2013: $10,6762013Revenue 2014: $179,273Expenses 2014: $180,641Net Income 2014: -$1,3682014Revenue 2015: $146,074Expenses 2015: $145,763Net Income 2015: $3112015Revenue 2016: $145,492Expenses 2016: $140,756Net Income 2016: $4,7362016Revenue 2017: $156,021Expenses 2017: $148,901Net Income 2017: $7,1202017Revenue 2018: $134,827Expenses 2018: $159,436Net Income 2018: -$24,6092018Revenue 2019: $155,884Expenses 2019: $149,218Net Income 2019: $6,6662019Revenue 2020: $34,975Expenses 2020: $24,583Net Income 2020: $10,3922020Revenue 2021: $45,318Expenses 2021: $79,936Net Income 2021: -$34,6182021Revenue 2022: $97,013Expenses 2022: $118,135Net Income 2022: -$21,1222022Revenue 2023: $114,162Expenses 2023: $134,008Net Income 2023: -$19,8462023Revenue 2024: $52,688Expenses 2024: $53,347Net Income 2024: -$6592024

Highlighted filing

2011

Revenue$177,207
Expenses$163,135
Net Income$14,072
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 23, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To offer a wide range of programs to meet the community needs. To promote personal welfare and goodwill amongst all members of the community. To practice non-discrimination in all activities and operations. To value the unique environment and community in which we live.

Filing and Contact Details

Filer

EIN
86-0870614
Raw XML Appendix310 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/OfficerDirectorTrusteeKeyEmpl/PersonName11RICK WILES
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IRS990EZ/PrimaryExemptPurpose0COMMUNITY RECREATION CENTER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY RECREATION CENTER SERVING 300 MEMBERS. PROGRAMS PROVIDED INCLUDE AN ANNUAL MARATHON, ART CLASSES, AEROBIC CLASSES, VIDEO RENTALS, POOL TABLES, A LIBRARY, KARAOKE, TRIPS, AND A COMPUTER LAB.
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IRS990ScheduleO/GeneralExplanation/Explanation0The compensation of the recreation manager is paid by Xanterra Parks and Resorts.
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $31580 Machinery and Equipment - Ending $27992
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $6718 Furniture and Fixtures - Ending $4159
IRS990ScheduleO/GeneralExplanation/Explanation3BANK SERVICE CHARGES $110
IRS990ScheduleO/GeneralExplanation/Explanation4TELEPHONE $312
IRS990ScheduleO/GeneralExplanation/Explanation5SPORTS EQUIPMENT $520
IRS990ScheduleO/GeneralExplanation/Explanation6BOARD MEETINGS $818
IRS990ScheduleO/GeneralExplanation/Explanation7SUBSCRIPTION FUND $2512
IRS990ScheduleO/GeneralExplanation/Explanation8WEIGHT ROOM FUND $3349
IRS990ScheduleO/GeneralExplanation/Explanation9PROGRAM & ACTIVITY FUND $3507
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IRS990ScheduleO/GeneralExplanation/Explanation13MERCHANT SERVICE FEES $34045
IRS990ScheduleO/GeneralExplanation/Explanation14TRIP EXPENSES $34175
IRS990ScheduleO/GeneralExplanation/Explanation15Depreciation $14804
IRS990ScheduleO/GeneralExplanation/Explanation16Information Technology $1948
IRS990ScheduleO/GeneralExplanation/Explanation17Office Expenses $5448
IRS990ScheduleO/GeneralExplanation/Explanation18OFFICE & OPERATING REV $1641
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IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.3
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ReturnHeader/Filer/Name/BusinessNameLine20PROGRAM INC
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ReturnHeader/Officer/DateSigned02012-04-23
ReturnHeader/Officer/Name0ROBBY KALLINA
ReturnHeader/Officer/Title0REC MANAGER
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10150 W DALE AVE STE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Flagstaff
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode086001
ReturnHeader/Preparer/Name0TIM D HANSEN
ReturnHeader/Preparer/Phone09287745086
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-23T07:42:01-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$1.35$0.53$0.53$0.01
2023Summary only. Only limited summary data is available for this year.$1.35$0.00$1.14$1.34$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.55$0.97$1.18$0.21
2021Summary only. Only limited summary data is available for this year.$1.76$0.00$0.45$0.80$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$2.54$0.35$0.25$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$2.43$1.56$1.49$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$2.37$1.35$1.59$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$2.61$1.56$1.49$0.07
2016Summary only. Only limited summary data is available for this year.$2.54$0.00$1.45$1.41$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.49$2.49$1.46$1.46$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.49$2.49$1.79$1.81$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.50$2.50$1.65$1.54$0.11
2012Summary only. Only limited summary data is available for this year.$2.40$0.00$1.53$1.41$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$2.28$1.77$1.63$0.14