Civic Intelligence

Grand Canyon Community Recreation Program Inc.

990EZ • Fiscal year 2016 • EIN 86-0870614

Jan 01, 2016 to Dec 31, 2016

Grand Canyon, AZ
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.4%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$254,169

Up $4,736 (+1.9%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$145,492

Down $582 (-0.4%) from 2015

Expenses

Down

$140,756

Down $5,007 (-3.4%) from 2015

Net Income

Up

$4,736

Up $4,425 (+1423%) from 2015

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

2016

Assets$254,169
Liabilities$0
Net Assets-

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

2016

Revenue$145,492
Expenses$140,756
Net Income$4,736
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
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.

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits