Civic Intelligence

Canyon Ministries

990 • Fiscal year 2014 • EIN 86-1027957

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 07, 2015

Organization ProfileN/A
12921 E Pine Rock LnParks, AZ 86018

(928) 251-3000

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

31st percentile

-4.0%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

96th percentile

$70,950

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

$97,279

No earlier filing loaded for comparison.

Net Assets

$70,916

No earlier filing loaded for comparison.

Liabilities

$26,363

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin31st percentile

Revenue

$226,152

No earlier filing loaded for comparison.

Expenses

$235,303

No earlier filing loaded for comparison.

Net Income

-$9,151

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0-$100KAssets 2014: $97,279Liabilities 2014: $26,363Net Assets 2014: $70,9162014Assets 2015: $118,437Liabilities 2015: $27,555Net Assets 2015: $90,8822015Assets 2016: $115,753Liabilities 2016: $26,579Net Assets 2016: $89,1742016Assets 2017: $157,997Liabilities 2017: $30,211Net Assets 2017: $127,7862017Assets 2018: $174,252Liabilities 2018: $41,289Net Assets 2018: $132,9632018Assets 2019: $163,883Liabilities 2019: $29,026Net Assets 2019: $134,8572019Assets 2020: $223,783Liabilities 2020: $93,921Net Assets 2020: $129,8622020Assets 2021: $301,208Liabilities 2021: -$543Net Assets 2021: $301,7512021Assets 2022: $317,444Liabilities 2022: $160Net Assets 2022: $317,2842022Assets 2023: $304,741Liabilities 2023: -$12Net Assets 2023: $304,7532023

Highlighted filing

2014

Assets$97,279
Liabilities$26,363
Net Assets$70,916
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2014: $226,152Expenses 2014: $235,303Net Income 2014: -$9,1512014Revenue 2015: $285,664Expenses 2015: $265,698Net Income 2015: $19,9662015Revenue 2016: $259,314Expenses 2016: $260,429Net Income 2016: -$1,1152016Revenue 2017: $398,903Expenses 2017: $360,291Net Income 2017: $38,6122017Revenue 2018: $414,002Expenses 2018: $408,825Net Income 2018: $5,1772018Revenue 2019: $517,048Expenses 2019: $515,154Net Income 2019: $1,8942019Revenue 2020: $451,348Expenses 2020: $456,343Net Income 2020: -$4,9952020Revenue 2021: $537,168Expenses 2021: $411,493Net Income 2021: $125,6752021Revenue 2022: $630,847Expenses 2022: $615,314Net Income 2022: $15,5332022Revenue 2023: $678,728Expenses 2023: $690,534Net Income 2023: -$11,8062023

Highlighted filing

2014

Revenue$226,152
Expenses$235,303
Net Income-$9,151
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 7, 2015
Return Version
2014v5.0
Gross Receipts
$226,152
Mission and Program Overview

Mission

Dedicated to upholding the authority of scripture from the very fist verse and presenting the evidence seen in and around the grand canyon, which suppoorts a young earth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,067$54,279▲ $17,212
Land, Buildings, and Equipment, Net$43,000$43,000→ $0
Loans From Officers Directors-$25,000-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$80,067$97,279▲ $17,212
Other Assets Total-$0-
Liabilities
Other Liabilities-$1,363-
Total Liabilities$0$26,363▲ $26,363
Net Assets / Fund Balance
Unrestricted Net Assets$80,067$70,916▼ $9,151
Total Net Assets Fund Balance$80,067$70,916▼ $9,151
Total Liabilities and Net Assets / Fund Balance$80,067$97,279▲ $17,212

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,000--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon AlbertExecutive DirectorFT$70,950$70,950

Board Members and Trustees

NameTitle
Tom VailChairman
John KelleyDevelopment
Kym VarnerFinancial
Bob SheltonMember
Dr Bill BarrickMember
Revenue and Support

Revenue Composition

Contributions and Grants
$106,420
Program Service Revenue
$117,902
Investment Income
$0
Other Revenue
$1,830
All Other Contributions
$106,420
Change in Net Assets
$-9,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,987
Salaries, Compensation, and Employee Benefits$101,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$70,950-$70,950
Other Salaries and Wages$21,235$9,131-$30,366
Insurance-$6,406-$6,406
Office Expenses-$4,185-$4,185
Travel-$4,061-$4,061
Other Expenses$8,364$3,393-$3,393
Advertising-$2,672-$2,672
All Other Expenses$411$19-$430
Total Functional Expenses$126,925$108,378$0$235,303
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$25,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$1,363
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Canyon Ministries
EIN
86-1027957
Phone
9282513000
Address
12921 E PINE ROCK LN, PARKS, AZ 86018

Signing Officer

Name
Tom Vail
Title
Chairman
Signed
2015-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Vail
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
0
Employees
5

Preparer

Firm
Precision Tax & Accounting Services LLC
Address
1458 W Gurley ST, Prescott, AZ 86305-2828
Preparer
Matthew Peterson Ea
Phone
9284454000
Raw XML Appendix394 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEDICATED TO UPHOLDING THE AUTHORITY OF SCRIPTURE FROM THE VERY FIST VERSE AND PRESENTING THE EVIDENCE SEEN IN AND AROUND THE GRAND CANYON, WHICH SUPPOORTS A YOUNG EARTH.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02672
IRS990/AdvertisingGrp/TotalAmt02672
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0106420
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0411
IRS990/AllOtherExpensesGrp/TotalAmt0430
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JONATHAN ALBERT
IRS990/BooksInCareOfDetail/PhoneNum09282513000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 50571
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086018
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037067
IRS990/CashNonInterestBearingGrp/EOYAmt054279
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt070950
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070950
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0106420
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0133987
IRS990/CYOtherRevenueAmt01830
IRS990/CYProgramServiceRevenueAmt0117902
IRS990/CYRevenuesLessExpensesAmt0-9151
IRS990/CYSalariesCompEmpBnftPaidAmt0101316
IRS990/CYTotalExpensesAmt0235303
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0226152
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0RIVER TRIPS THROUGH THE GRAND CANYON COVERING 187 MILES OF THE COLORADO RIVER, PROVIDING HANDS ON OPPORTUNITIES TO INVESTIGATE GOD'S CREATION IMMERSED IN THE EVIDENCE OF A YOUNG EARTH PRINCIPLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt069323
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM VAIL
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2KYM VARNER
IRS990/Form990PartVIISectionAGrp/PersonNm3BOB SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm4DR BILL BARRICK
IRS990/Form990PartVIISectionAGrp/PersonNm5JON ALBERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt570950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCIAL
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0226152
IRS990/GrossSalesOfInventoryAmt01238
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06406
IRS990/InsuranceGrp/TotalAmt06406
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043000
IRS990/LandBldgEquipCostOrOtherBssAmt043000
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt025000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0DEDICATED TO UPHOLDING THE AUTHORITY OF SCRIPTURE FROM THE VERY FIST VERSE AND PRESENTING THE EVIDENCE SEEN IN AND AROUND THE GRAND CANYON, WHICH SUPPOORTS A YOUNG EARTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt080067
IRS990/NetAssetsOrFundBalancesEOYAmt070916
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01238
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01238
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04185
IRS990/OfficeExpensesGrp/TotalAmt04185
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RIVER TRIP EXPENSES
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2RIM TOUR EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13393
IRS990/OtherExpensesGrp/ProgramServicesAmt069323
IRS990/OtherExpensesGrp/ProgramServicesAmt127592
IRS990/OtherExpensesGrp/ProgramServicesAmt28364
IRS990/OtherExpensesGrp/TotalAmt069323
IRS990/OtherExpensesGrp/TotalAmt135153
IRS990/OtherExpensesGrp/TotalAmt28364
IRS990/OtherExpensesGrp/TotalAmt33393
IRS990/OtherLiabilitiesGrp/EOYAmt01363
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021235
IRS990/OtherSalariesAndWagesGrp/TotalAmt030366
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TOM VAIL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RIM TOUR INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RIVER TRIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc4SPEAKING ENGAGEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt370111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt370111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41000
IRS990/ProgSrvcAccomActy2Grp/Desc0RIM TOURS THROUGH THE GRAND CANYON PARK, PROVIDING A BIBLICALLY BASED TOUR ON THE SOUTH RIM OF THE GRAND CANYON CONSISTENT WITH THE STANDARD AND EXCELLENCE AND INTEGRITY OF THE CHARACTER OF CHRIST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057191
IRS990/ProgSrvcAccomActy3Grp/Desc0BOOK SALES PROVIDE FOR THE DISSEMINATION OF THE SCIENTIFIC AND BIBLICAL EVIDENCE SUPPORTING A YOUNG EARTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0411
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03644
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9151
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt070111
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0592
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0122919
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0592
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0592
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0108859
IRS990ScheduleA/SubstantialContributorsTotAmt014060
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0122919
IRS990ScheduleA/TotalSupportAmt0123511
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt043000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt043000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043000
IRS990ScheduleD/TotalLiabilityAmt01363
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080067
IRS990/TotalAssetsEOYAmt097279
IRS990/TotalAssetsGrp/BOYAmt080067
IRS990/TotalAssetsGrp/EOYAmt097279
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106420
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108378
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126925
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt026363
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt026363
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070916
IRS990/TotalProgramServiceExpensesAmt0126925
IRS990/TotalProgramServiceRevenueAmt0117902
IRS990/TotalReportableCompFromOrgAmt070950
IRS990/TotalRevenueGrp/ExclusionAmt01830
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117902
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226152
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080067
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097279
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04061
IRS990/TravelGrp/TotalAmt04061
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt080067
IRS990/UnrestrictedNetAssetsGrp/EOYAmt070916
IRS990/USAddress/AddressLine1Txt01808 W VERDE LANE
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085015
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM VAIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANYON MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0CANY
ReturnHeader/Filer/EIN0861027957
ReturnHeader/Filer/PhoneNum09282513000
ReturnHeader/Filer/USAddress/AddressLine1Txt012921 E PINE ROCK LN
ReturnHeader/Filer/USAddress/CityNm0PARKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Precision Tax & Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01458 W Gurley ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0863052828
ReturnHeader/PreparerPersonGrp/PhoneNum09284454000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW PETERSON EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-07T15:53:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,279
Liabilities
$26,363
Net assets
$70,916
Revenue
$226,152
Expenses
$235,303
Net income
-$9,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.05$0.00$3.05$6.79$6.91$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$6.31$6.15$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.01$3.02$5.37$4.11$1.26
2020Summary only. Only limited summary data is available for this year.$2.24$0.94$1.30$4.51$4.56$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.29$1.35$5.17$5.15$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.41$1.33$4.14$4.09$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.30$1.28$3.99$3.60$0.39
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.27$0.89$2.59$2.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.28$0.91$2.86$2.66$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.26$0.71$2.26$2.35$0.09