Civic Intelligence

Grand Canyon Community Recreation Program Inc.

990EZ • Fiscal year 2018 • EIN 86-0870614

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-9.4%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$236,680

Down $24,609 (-9.4%) from 2017

Net Assets

Down

$236,680

Down $24,609 (-9.4%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$134,827

Down $21,194 (-14%) from 2017

Expenses

Up

$159,436

Up $10,535 (+7.1%) from 2017

Net Income

Down

-$24,609

Down $31,729 (-446%) from 2017

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

2018

Assets$236,680
Liabilities-
Net Assets$236,680

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

2018

Revenue$134,827
Expenses$159,436
Net Income-$24,609
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$134,827
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.$116,373$7,649
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK WILESChairman-$0--
KATHLEEN AKANDirector-$0--
EMILY DAVISDirector-$0--
RYAN SCHAANManagerFT$0--
MATT YOSTDirector-$0--
BETSY DONEHOOVice Chair-$0--
JULIE EVANSSecretary/Tres-$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
2019-05-15
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

OTHER REVENUE $2458

Other Revenue.2

Court ordered proceeds $2180

Other Revenue.3

Office and operating rev $1478

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: $7649

Other Expenses.1001

Advertising and Promotion $21

Other Expenses.1003

Information Technology $6018

Other Expenses.1007

Conferences, Conventions, and Meetings $371

Other Expenses.1009

Depreciation $12770

Other Expenses.1

Products for resale $36024

Other Expenses.2

Xanterra parks reimbursement $33676

Other Expenses.3

TRIP EXPENSES $28178

Other Expenses.4

Program and activity fund $11047

Other Expenses.5

Office and operations fund $8515

Other Expenses.6

WEIGHT ROOM FUND $5716

Other Expenses.7

SUBSCRIPTIONS $3437

Other Expenses.8

VIDEO RENTAL $2586

Other Expenses.9

SPORTS EQUIPMENT $882

Other Expenses.10

contract services $500

Other Expenses.11

PROFESSIONAL FEES $500

Other Assets.1002

Furniture and Fixtures - Beginning $24451 Furniture and Fixtures - Ending $19911

Other Assets.1003

Machinery and Equipment - Beginning $6488 Machinery and Equipment - Ending $500

Form 990-EZ, Part IV, Compensation

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

Raw XML Appendix233 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/PersonNm0RYAN SCHAAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09286383389
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02 MOHAVE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND CANYON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0860231429
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0181055
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK WILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN AKAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RYAN SCHAAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT YOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETSY DONEHOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JULIE EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MATTIE DONEHOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY/TRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030939
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020411
IRS990EZ/OtherExpensesTotalAmt0150241
IRS990EZ/OtherRevenueTotalAmt06116
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/ProgramServiceRevenueAmt089950
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/GrantsAndAllocationsAmt0116373
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07649
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159436
IRS990EZ/TotalProgramServiceExpensesAmt0116373
IRS990EZ/TotalRevenueAmt0134827
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.grandcanyonrec.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0243686
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0493292
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt086
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IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06116
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03706
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05383
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02444
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03222
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020871
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97210
IRS990ScheduleA/PublicSupportPY509Pct00.97510
IRS990ScheduleA/PublicSupportTotal509Amt0736978
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173987
IRS990ScheduleA/Total509Grp/TotalAmt0736978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177295
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0758134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE $2458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COURT ORDERED PROCEEDS $2180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE AND OPERATING REV $1478
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: $7649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising and Promotion $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Information Technology $6018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conferences, Conventions, and Meetings $371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation $12770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRODUCTS FOR RESALE $36024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9XANTERRA PARKS REIMBURSEMENT $33676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRIP EXPENSES $28178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROGRAM AND ACTIVITY FUND $11047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE AND OPERATIONS FUND $8515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEIGHT ROOM FUND $5716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUBSCRIPTIONS $3437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15VIDEO RENTAL $2586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SPORTS EQUIPMENT $882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17contract services $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROFESSIONAL FEES $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Furniture and Fixtures - Beginning $24451 Furniture and Fixtures - Ending $19911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Machinery and Equipment - Beginning $6488 Machinery and Equipment - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21The 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.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part IV, Compensation
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN SCHAAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/ReturnTs02019-05-15T08:05:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$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