Civic Intelligence

Grand Canyon Community Recreation Program Inc.

990EZ • Fiscal year 2012 • EIN 86-0870614

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

PO Box 142986023
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$239,814

Flat from 2012

Net Assets

$239,814

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$152,585

Flat from 2012

Expenses

Flat

$140,633

Flat from 2012

Net Income

Flat

$11,952

Flat from 2012

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: $239,814Net Assets 2012: $239,8142012Assets 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

2012

Assets$239,814
Liabilities-
Net Assets$239,814

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 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

2012

Revenue$152,585
Expenses$140,633
Net Income$11,952
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
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 Appendix262 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/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ZACHARY TACEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBBY KALLINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MOLLY STRUBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JULIE EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CENDY SANGERMANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DERRICK JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MATT YOST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LEAH MCGINNIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SHAUN SHIELDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LEONARD PIERCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KATHLEEN AKAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11RICK WILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9SEC/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY032151
IRS990EZ/OtherAssetsTotal/EOY041512
IRS990EZ/OtherExpensesTotal0135206
IRS990EZ/OtherRevenueTotal05121
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY RECREATION CENTER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY RECREATION CENTER SERVING 800 MEMBERS. PROGRAMS PROVIDED INCLUDE RECREATION CLASSES (AEROBICS, DANCE AND MARTIAL ARTS), GAMES AND SPORT TOURNAMENTS, SPECIAL EVENTS, MOVIE RENTALS, KARAOKE, SUMMER SOFTBALL, OUTDOOR TRIPS, A COMPUTER LAB AND WIFI
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0136383
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04250
IRS990EZ/ProgramServiceRevenue098483
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102 MOHAVE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GRAND CANYON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0860231429
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT KALLINA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09286383389
IRS990EZ/TotalAssets/BOY0227862
IRS990EZ/TotalAssets/EOY0239814
IRS990EZ/TotalExpenses0140633
IRS990EZ/TotalProgramServiceExpenses0136383
IRS990EZ/TotalRevenue0152585
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear048999
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year045763
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years044696
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years042886
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years046831
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0229175
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear089
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year078
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0160
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0254
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03181
IRS990ScheduleA/GrossInvestmentIncome509/Total03762
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear098483
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years091183
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years074733
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years086846
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0480970
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear089
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year078
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0160
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0254
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03762
IRS990ScheduleA/InvestmentIncomePercentage00.00520
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear05121
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01641
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01483
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0596
IRS990ScheduleA/OtherIncome509/Total08841
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.97960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01520
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98260
IRS990ScheduleA/PublicSupportTotal5090710145
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0147482
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0175488
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0135879
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0117619
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0133677
IRS990ScheduleA/Total509/Total0710145
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0152692
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0177207
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0137522
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0137454
IRS990ScheduleA/TotalSupportTotal/Total0722748
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0The compensation of the recreation manager is paid by Xanterra Parks and Resorts.
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $27992 Machinery and Equipment - Ending $38969
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $4159 Furniture and Fixtures - Ending $2543
IRS990ScheduleO/GeneralExplanation/Explanation3BANK SERVICE CHARGES $58
IRS990ScheduleO/GeneralExplanation/Explanation4MARATHON $176
IRS990ScheduleO/GeneralExplanation/Explanation5SPORTS EQUIPMENT $920
IRS990ScheduleO/GeneralExplanation/Explanation6VIDEO RENTAL $2038
IRS990ScheduleO/GeneralExplanation/Explanation7SUBSCRIPTION FUND $3062
IRS990ScheduleO/GeneralExplanation/Explanation8WEIGHT ROOM FUND $3405
IRS990ScheduleO/GeneralExplanation/Explanation9PROGRAM & ACTIVITY FUND $3436
IRS990ScheduleO/GeneralExplanation/Explanation10TRIP EXPENSES $20854
IRS990ScheduleO/GeneralExplanation/Explanation11REIMBURSEMENT - XANTERRA PARKS $27276
IRS990ScheduleO/GeneralExplanation/Explanation12MERCHANT SERVICE FEES $45616
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $17970
IRS990ScheduleO/GeneralExplanation/Explanation14Conferences, Conventions, and Meetings $595
IRS990ScheduleO/GeneralExplanation/Explanation15Information Technology $6770
IRS990ScheduleO/GeneralExplanation/Explanation16Office Expenses $3030
IRS990ScheduleO/GeneralExplanation/Explanation17OFFICE & OPERATING REV $2026
IRS990ScheduleO/GeneralExplanation/Explanation18OTHER REVENUE $3095
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, General Explanation.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part IV, Compensation
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860870614
ReturnHeader/Filer/Name/BusinessNameLine10GRAND CANYON COMMUNITY RECREATION
ReturnHeader/Filer/Name/BusinessNameLine20PROGRAM INC
ReturnHeader/Filer/NameControl0GRAN
ReturnHeader/Filer/Phone09286383389
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1429
ReturnHeader/Filer/USAddress/City0GRAND CANYON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086023
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0ROBERT KALLINA
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NORDSTROM & ASSOCIATES PC
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T09:26:00-07:00

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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$2.40$1.53$1.41$0.12
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