Civic Intelligence

Grand Canyon Community Recreation Program Inc.

990EZ • Fiscal year 2014 • EIN 86-0870614

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 21, 2015

PO Box 1429Grand Canyon, AZ 86023

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.8%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$249,122

Down $1,368 (-0.5%) from 2013

Net Assets

Down

$249,122

Down $1,368 (-0.5%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$179,273

Up $14,476 (+8.8%) from 2013

Expenses

Up

$180,641

Up $26,520 (+17%) from 2013

Net Income

Down

-$1,368

Down $12,044 (-113%) from 2013

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

2014

Assets$249,122
Liabilities-
Net Assets$249,122

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

2014

Revenue$179,273
Expenses$180,641
Net Income-$1,368
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 21, 2015
Return Version
2014v5.0
Gross Receipts
$179,273
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.$180,641-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA JALBERTDirector-$0--
RICK WILESDirector-$0--
KATHLEEN AKANDirector-$0--
WHITNEY LENOXDirector-$0--
DAN PEARSONDirector-$0--
ELYSE MORENODirector-$0--
MATT YOSTChairman-$0--
DEYA RAMOSDirector-$0--
CENDY SANGERMANODirector-$0--
JULIE EVANSSec/Treasurer-$0--
ROBERT KALLINAManagerFT$0--
Filing and Contact Details

Filer

Filer Name
Grand Canyon Community Recreation
EIN
86-0870614
Phone
9286383389
Address
PO Box 1429, Grand Canyon, AZ 86023

Signing Officer

Name
Robert Kallina
Title
Manager
Signed
2015-03-21
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Revenue.1

Office & operating rev $3222

Other Revenue.2

OTHER REVENUE $1977

Other Expenses.1003

Information Technology $8667

Other Expenses.1005

Travel $7519

Other Expenses.1007

Conferences, Conventions, and Meetings $339

Other Expenses.1009

Depreciation $19759

Other Expenses.1

Product for resale $56633

Other Expenses.2

TRIP EXPENSES $32106

Other Expenses.3

Reimbursement - xanterra parks $28736

Other Expenses.4

Office and operations fund $6600

Other Expenses.5

SUBSCRIPTIONS $4119

Other Expenses.6

WEIGHT ROOM FUND $3138

Other Expenses.7

VIDEO RENTAL $2651

Other Expenses.8

Program & activity fund $2268

Other Expenses.9

SPORTS EQUIPMENT $1234

Other Assets.1002

Furniture and Fixtures - Beginning $3571 Furniture and Fixtures - Ending $1830

Other Assets.1003

Machinery and Equipment - Beginning $27892 Machinery and Equipment - Ending $38277

Form 990-EZ, Part IV, Compensation

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

Raw XML Appendix244 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/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA JALBERT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990EZ/OperateHospitalInd0false
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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/ProgramServiceRevenueAmt0122925
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/GrantsAndAllocationsAmt0180641
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IRS990EZ/WebsiteAddressTxt0www.grandcanyonrec.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048999
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0160
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122925
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129725
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0551232
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt086
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0527
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00090
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE & OPERATING REV $3222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER REVENUE $1977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $8667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $7519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $19759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRODUCT FOR RESALE $56633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRIP EXPENSES $32106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REIMBURSEMENT - XANTERRA PARKS $28736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE AND OPERATIONS FUND $6600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUBSCRIPTIONS $4119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEIGHT ROOM FUND $3138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VIDEO RENTAL $2651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROGRAM & ACTIVITY FUND $2268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SPORTS EQUIPMENT $1234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $3571 Furniture and Fixtures - Ending $1830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $27892 Machinery and Equipment - Ending $38277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17The compensation of the recreation manager is paid by Xanterra Parks and Resorts.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part IV, Compensation
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT KALLINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Grand Canyon Community Recreation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0860870614
ReturnHeader/Filer/PhoneNum09286383389
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1429
ReturnHeader/Filer/USAddress/CityNm0Grand Canyon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086023
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/PreparerPersonNm0Tim D Hansen
ReturnHeader/ReturnTs02015-03-21T16:40:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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