Civic Intelligence

Grand Canyon Community Recreation Program Inc.

990EZ • Fiscal year 2017 • EIN 86-0870614

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

51st percentile

2.8%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$261,289

Up $7,120 (+2.8%) from 2016

Net Assets

$261,289

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$156,021

Up $10,529 (+7.2%) from 2016

Expenses

Up

$148,901

Up $8,145 (+5.8%) from 2016

Net Income

Up

$7,120

Up $2,384 (+50%) from 2016

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

2017

Assets$261,289
Liabilities-
Net Assets$261,289

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

2017

Revenue$156,021
Expenses$148,901
Net Income$7,120
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$156,021
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.$111,298$5,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HOWARDDirector-$0--
RICK WILESChairman-$0--
KATHLEEN AKANDirector-$0--
EMILY DAVISDirector-$0--
DAN PEARSONVice Chairman-$0--
RYAN SCHAANManagerFT$0--
MATT YOSTDirector-$0--
BETSY DONEHOODirector-$0--
JULIE EVANSSecretary/Tres-$0--
BEN CHAMBERSDirector-$0--
MATTIE DONEHOODirector-$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
Ryan Schaan
Title
Manager
Signed
2018-05-15
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 $1696

Other Revenue.2

OTHER REVENUE $1534

Other Revenue.3

Court ordered proceeds $476

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: $5600

Other Expenses.1003

Information Technology $2636

Other Expenses.1007

Conferences, Conventions, and Meetings $385

Other Expenses.1009

Depreciation $13872

Other Expenses.1

Products for resale $40281

Other Expenses.2

Xanterra parks reimbursement $30320

Other Expenses.3

TRIP EXPENSES $26127

Other Expenses.4

Program and activity fund $9784

Other Expenses.5

Office and operations fund $5799

Other Expenses.6

WEIGHT ROOM FUND $3909

Other Expenses.7

SUBSCRIPTIONS $3762

Other Expenses.8

VIDEO RENTAL $2222

Other Expenses.9

contract services $1200

Other Expenses.10

BANK FEES $367

Other Expenses.11

SPORTS EQUIPMENT $280

Other Assets.1002

Furniture and Fixtures - Beginning $29140 Furniture and Fixtures - Ending $24451

Other Assets.1003

Machinery and Equipment - Beginning $13429 Machinery and Equipment - Ending $6488

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN HOWARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JULIE EVANS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042569
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030939
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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/ProgramServiceRevenueAmt096999
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/GrantsAndAllocationsAmt0111298
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/WebsiteAddressTxt0www.grandcanyonrec.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047421
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0326
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE & OPERATING REV $1696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER REVENUE $1534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COURT ORDERED PROCEEDS $476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Class of Activity: AWARD | Donee's Name: VARIOUS RECIPIENTS | Donee's Address: GRAND CANYON GRAND CANYON AZ 86023 | Relationship of Donee: NONE | Cash Amount Given: $5600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $2636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Conventions, and Meetings $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $13872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRODUCTS FOR RESALE $40281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8XANTERRA PARKS REIMBURSEMENT $30320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRIP EXPENSES $26127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM AND ACTIVITY FUND $9784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE AND OPERATIONS FUND $5799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WEIGHT ROOM FUND $3909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUBSCRIPTIONS $3762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14VIDEO RENTAL $2222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15contract services $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK FEES $367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SPORTS EQUIPMENT $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Furniture and Fixtures - Beginning $29140 Furniture and Fixtures - Ending $24451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $13429 Machinery and Equipment - Ending $6488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20The 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 Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.2
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 Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part IV, Compensation
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN SCHAAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/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/PreparerPersonNm0Tim D Hansen
ReturnHeader/ReturnTs02018-05-15T16:37:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
2017Detailed filing. Detailed filing data is available for this year.$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