Civic Intelligence

Canyon Ministries

990 • Fiscal year 2016 • EIN 86-1027957

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

Organization ProfileN/A

Refreshing map…

1458 W Gurley StPrescott, AZ 86305

(928) 445-4000

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

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

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

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

97th percentile

$77,902

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 30.0% of source-year revenue.

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

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

35th percentile

-9.2%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$115,753

Down $2,684 (-2.3%) from 2015

Net Assets

Down

$89,174

Down $1,708 (-1.9%) from 2015

Liabilities

Down

$26,579

Down $976 (-3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin40th percentile

Revenue

Down

$259,314

Down $26,350 (-9.2%) from 2015

Expenses

Down

$260,429

Down $5,269 (-2.0%) from 2015

Net Income

Down

-$1,115

Down $21,081 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2016

Assets$115,753
Liabilities$26,579
Net Assets$89,174
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

2016

Revenue$259,314
Expenses$260,429
Net Income-$1,115
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$259,314
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
Land, Buildings, and Equipment, Net$43,000$78,743▲ $35,743
Cash and Non-Interest-Bearing Accounts$75,437$30,860▼ $44,577
Loans From Officers Directors$25,000$25,000→ $0
Savings and Temporary Cash Investments-$6,150-
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$118,437$115,753▼ $2,684
Other Assets Total-$0-
Liabilities
Other Liabilities$2,555$1,579▼ $976
Total Liabilities$27,555$26,579▼ $976
Net Assets / Fund Balance
Unrestricted Net Assets$33,774$86,841▲ $53,067
Temporarily Rstr Net Assets$57,108$2,333▼ $54,775
Total Net Assets Fund Balance$90,882$89,174▼ $1,708
Total Liabilities and Net Assets / Fund Balance$118,437$115,753▼ $2,684

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,743--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon AlbertExecutive DirectorFT$77,902$77,902

Board Members and Trustees

NameTitle
Tom VailChairman
Kym VarnerVice President
Bob SheltonDirector
Dr Bill BarrickDirector
Farley LaffertyDirector
John KelleyDevelopment
Matthew PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,030
Program Service Revenue
$92,888
Investment Income
$117
Other Revenue
$1,279
All Other Contributions
$165,030
Change in Net Assets
$-1,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,588
Salaries, Compensation, and Employee Benefits$93,841
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-$77,902-$77,902
Office Expenses-$10,576-$10,576
Other Salaries and Wages-$9,504-$9,504
Payroll Taxes-$6,435-$6,435
Advertising-$5,390-$5,390
Insurance-$4,657-$4,657
Other Expenses$4,016$8,180-$4,016
Travel-$1,369-$1,369
All Other Expenses-$1,263-$1,263
Total Functional Expenses$135,153$125,276$0$260,429
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$25,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$1,579
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
9284454000
Address
1458 W GURLEY ST, PRESCOTT, AZ 86305

Signing Officer

Name
Matthew Peterson
Title
Treasurer
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Az
Voting Board Members
8
Independent Board Members
0
Employees
2

Preparer

Firm
Precision Tax & Accounting Services LLC
Address
1458 W Gurley ST, Prescott, AZ 86305-2828
Preparer
Matthew Peterson Ea
Phone
9284454000
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IRS990/ProgSrvcAccomActy3Grp/Desc0BOOK SALES PROVIDE FOR THE DISSEMINATION OF THE SCIENTIFIC AND BIBLICAL EVIDENCE SUPPORTING A YOUNG EARTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04015
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02470
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0188859
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0175150
IRS990/PYOtherRevenueAmt02198
IRS990/PYProgramServiceRevenueAmt094607
IRS990/PYRevenuesLessExpensesAmt019966
IRS990/PYSalariesCompEmpBnftPaidAmt090548
IRS990/PYTotalExpensesAmt0265698
IRS990/PYTotalRevenueAmt0285664
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1115
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt092365
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01081
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01081
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06150
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0188345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0475205
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0592
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03163
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0440339
IRS990ScheduleA/SubstantialContributorsTotAmt034866
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0188345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0475205
IRS990ScheduleA/TotalSupportAmt0478368
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt078743
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt078743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078743
IRS990ScheduleD/TotalLiabilityAmt01579
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/TemporarilyRstrNetAssetsGrp/BOYAmt057108
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02333
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118437
IRS990/TotalAssetsEOYAmt0115753
IRS990/TotalAssetsGrp/BOYAmt0118437
IRS990/TotalAssetsGrp/EOYAmt0115753
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0165030
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135153
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027555
IRS990/TotalLiabilitiesEOYAmt026579
IRS990/TotalLiabilitiesGrp/BOYAmt027555
IRS990/TotalLiabilitiesGrp/EOYAmt026579
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089174
IRS990/TotalProgramServiceExpensesAmt0135153
IRS990/TotalProgramServiceRevenueAmt092888
IRS990/TotalReportableCompFromOrgAmt077902
IRS990/TotalRevenueGrp/ExclusionAmt01396
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259314
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115753
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01369
IRS990/TravelGrp/TotalAmt01369
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033774
IRS990/UnrestrictedNetAssetsGrp/EOYAmt086841
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANYON MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0CANY
ReturnHeader/Filer/EIN0861027957
ReturnHeader/Filer/PhoneNum09284454000
ReturnHeader/Filer/USAddress/AddressLine1Txt01458 W GURLEY ST
ReturnHeader/Filer/USAddress/CityNm0PRESCOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,753
Liabilities
$26,579
Net assets
$89,174
Revenue
$259,314
Expenses
$260,429
Net income
-$1,115
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
2016Detailed filing. Detailed filing data is available for this year.$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