Civic Intelligence

Grand Canyon Community Recreation Program Inc.

990EZ • Fiscal year 2019 • EIN 86-0870614

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 14, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

51st percentile

2.8%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$243,346

Up $6,666 (+2.8%) from 2018

Net Assets

Up

$243,346

Up $6,666 (+2.8%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$155,884

Up $21,057 (+16%) from 2018

Expenses

Down

$149,218

Down $10,218 (-6.4%) from 2018

Net Income

Up

$6,666

Up $31,275 (+127%) from 2018

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

2019

Assets$243,346
Liabilities-
Net Assets$243,346

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

2019

Revenue$155,884
Expenses$149,218
Net Income$6,666
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 14, 2020
Return Version
2019v5.0
Gross Receipts
$155,884
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.$143,145$5,763
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNDI MORENODirector-$0--
AMY NEILDirector-$0--
KATHLEEN AKANSecretary-$0--
ANDREW ALDAZDirector-$0--
RYAN SCHAANManagerFT$0--
MATT YOSTDirector-$0--
BETSY DONEHOOVice Chair-$0--
JULIE EVANSChairman-$0--
BOB BEAVERDirector-$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
2020-08-14
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

Court ordered proceeds $1206

Other Revenue.2

OTHER REVENUE $1000

Other Revenue.3

Office and operating rev $924

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: $5763

Other Expenses.1003

Information Technology $3610

Other Expenses.1009

Depreciation $12978

Other Expenses.1

Products for resale $42571

Other Expenses.2

Xanterra parks reimbursement $38325

Other Expenses.3

TRIP EXPENSES $17088

Other Expenses.4

Program and activity fund $10545

Other Expenses.5

WEIGHT ROOM FUND $4729

Other Expenses.6

Office and operations fund $3699

Other Expenses.7

SUBSCRIPTIONS $2548

Other Expenses.8

contract services $2500

Other Expenses.9

VIDEO RENTAL $2018

Other Expenses.10

other costs $1244

Other Expenses.11

PROFESSIONAL FEES $1027

Other Expenses.12

SPORTS EQUIPMENT $453

Other Assets.1001

Automobiles - Beginning $0 Automobiles - Ending $34816

Other Assets.1002

Furniture and Fixtures - Beginning $19911 Furniture and Fixtures - Ending $15813

Other Assets.1003

Machinery and Equipment - Beginning $500 Machinery and Equipment - Ending $647

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/PersonNm7JULIE EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BOB BEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt051276
IRS990EZ/OtherExpensesTotalAmt0143335
IRS990EZ/OtherRevenueTotalAmt03130
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt082548
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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/WebsiteAddressTxt0www.grandcanyonrec.org
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0262426
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt039
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0452915
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0603
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03706
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05383
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02444
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020779
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97100
IRS990ScheduleA/PublicSupportPY509Pct00.97210
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COURT ORDERED PROCEEDS $1206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER REVENUE $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE AND OPERATING REV $924
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: $5763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $3610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $12978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRODUCTS FOR RESALE $42571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7XANTERRA PARKS REIMBURSEMENT $38325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRIP EXPENSES $17088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM AND ACTIVITY FUND $10545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEIGHT ROOM FUND $4729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE AND OPERATIONS FUND $3699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUBSCRIPTIONS $2548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13contract services $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14VIDEO RENTAL $2018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15other costs $1244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROFESSIONAL FEES $1027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SPORTS EQUIPMENT $453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Automobiles - Beginning $0 Automobiles - Ending $34816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Furniture and Fixtures - Beginning $19911 Furniture and Fixtures - Ending $15813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Machinery and Equipment - Beginning $500 Machinery and Equipment - Ending $647
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.1003
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 Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part IV, Compensation
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN SCHAAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-14
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/ReturnTs02020-08-14T09:32:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
2019Detailed filing. Detailed filing data is available for this year.$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