Civic Intelligence

Grand Canyon Community Recreation Program Inc.

990EZ • Fiscal year 2013 • EIN 86-0870614

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

PO Box 142986023

(928) 638-3389

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

8.0%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$250,490

Up $10,676 (+4.5%) from 2012

Net Assets

$250,490

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$164,797

Up $12,212 (+8.0%) from 2012

Expenses

Up

$154,121

Up $13,488 (+9.6%) from 2012

Net Income

Down

$10,676

Down $1,276 (-11%) 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: $239,814Liabilities 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

2013

Assets$250,490
Liabilities-
Net Assets$250,490

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

2013

Revenue$164,797
Expenses$154,121
Net Income$10,676
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$165,808
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.

Program Services

DescriptionGrantsExpenses
COMMUNITY 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.$154,121$7,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK BARTONDirector-$0--
RICK WILESDirector-$0--
KATHLEEN AKANDirector-$0--
LEONARD PIERCEChairman-$0--
DAN PEARSONDirector-$0--
ELYSE MORENODirector-$0--
MATT YOSTVice Chairman-$0--
DERRICK JONESDirector-$0--
CENDY SANGERMANODirector-$0--
JULIE EVANSSec/Treasurer-$0--
MOLLY STRUBLEDirector-$0--
ROBBY KALLINAManagerFT$0--
Filing and Contact Details

Filer

EIN
86-0870614
Phone
9286383389

Signing Officer

Name
Robert Kallina
Title
Manager
Signed
2014-05-05
Discuss with paid preparer
Yes

Preparer

Preparer
Tim D Hansen
Phone
9287745086
Supplemental Narrative

Additional Explanations

Other Revenue.1

Office & operating rev $4546

Other Revenue.2

OTHER REVENUE $2165

Grants and Similar Amounts Paid In Excess of $5,000.2

Class of Activity: AWARD | Donee's Name: VARIOUS RECIPIENTS | Donee's Address: GRAND CANYON GRAND CANYON, AZ 86023 | Relationship of Donee: NONE | Cash Amount Given: $7500

Other Expenses.1002

Office Expenses $3691

Other Expenses.1003

Information Technology $6602

Other Expenses.1007

Conferences, Conventions, and Meetings $367

Other Expenses.1009

Depreciation $16456

Other Expenses.1

Merchant service fees $51982

Other Expenses.2

Reimbursement - xanterra parks $29060

Other Expenses.3

TRIP EXPENSES $22038

Other Expenses.4

Program & activity fund $5419

Other Expenses.5

SUBSCRIPTION FUND $3361

Other Expenses.6

WEIGHT ROOM FUND $2675

Other Expenses.7

VIDEO RENTAL $2619

Other Expenses.8

SPORTS EQUIPMENT $773

Other Expenses.9

Bank service charges $184

Other Assets.1002

Furniture and Fixtures - Beginning $2543 Furniture and Fixtures - Ending $3571

Other Assets.1003

Machinery and Equipment - Beginning $38969 Machinery and Equipment - Ending $27892

Form 990-EZ, Part IV, Compensation

The compensation of the recreation manager is paid by Xanterra Parks and Resorts.

Raw XML Appendix243 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09286383389
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IRS990EZ/BooksInCareOfDetail/USAddress/City0GRAND CANYON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK BARTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN AKAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEONARD PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN PEARSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CENDY SANGERMANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JULIE EVANS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SEC/TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt041512
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031463
IRS990EZ/OtherExpensesTotalAmt0145227
IRS990EZ/OtherRevenueTotalAmt06711
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramServiceRevenueAmt0108916
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0154121
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154121
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IRS990EZ/TotalRevenueAmt0164797
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.grandcanyonrec.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0232411
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108916
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0503040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0114
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0160
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE & OPERATING REV $4546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER REVENUE $2165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Class of Activity: AWARD | Donee's Name: VARIOUS RECIPIENTS | Donee's Address: GRAND CANYON GRAND CANYON, AZ 86023 | Relationship of Donee: NONE | Cash Amount Given: $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $3691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $6602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Conventions, and Meetings $367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $16456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MERCHANT SERVICE FEES $51982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REIMBURSEMENT - XANTERRA PARKS $29060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRIP EXPENSES $22038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM & ACTIVITY FUND $5419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUBSCRIPTION FUND $3361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEIGHT ROOM FUND $2675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VIDEO RENTAL $2619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SPORTS EQUIPMENT $773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK SERVICE CHARGES $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Furniture and Fixtures - Beginning $2543 Furniture and Fixtures - Ending $3571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $38969 Machinery and Equipment - Ending $27892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18The compensation of the recreation manager is paid by Xanterra Parks and Resorts.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part IV, Compensation
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT KALLINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10Grand Canyon Community Recreation
ReturnHeader/Filer/BusinessName/BusinessNameLine20Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0860870614
ReturnHeader/Filer/PhoneNum09286383389
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1429
ReturnHeader/Filer/USAddress/City0Grand Canyon
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NORDSTROM & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10150 W DALE AVE STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Flagstaff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode086001
ReturnHeader/PreparerPersonGrp/PhoneNum09287745086
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM D HANSEN
ReturnHeader/ReturnTs02014-05-05T10:03:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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