Civic Intelligence

Canyon Ministries

990 • Fiscal year 2018 • EIN 86-1027957

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

84th percentile

0.24x

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

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

Liabilities / Revenue

82nd percentile

0.10x

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

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

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

97th percentile

$78,840

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

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

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$174,252

Up $16,255 (+10%) from 2017

Net Assets

Up

$132,963

Up $5,177 (+4.1%) from 2017

Liabilities

Up

$41,289

Up $11,078 (+37%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin45th percentile

Revenue

Up

$414,002

Up $15,099 (+3.8%) from 2017

Expenses

Up

$408,825

Up $48,534 (+13%) from 2017

Net Income

Down

$5,177

Down $33,435 (-87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$174,252
Liabilities$41,289
Net Assets$132,963
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$414,002
Expenses$408,825
Net Income$5,177
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$414,002
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$78,743$112,681▲ $33,938
Cash and Non-Interest-Bearing Accounts$72,537$54,809▼ $17,728
Loans From Officers Directors$24,523$36,986▲ $12,463
Savings and Temporary Cash Investments$6,717$6,760▲ $43
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$157,997$174,252▲ $16,255
Other Assets Total-$2-
Liabilities
Other Liabilities$5,688$4,303▼ $1,385
Total Liabilities$30,211$41,289▲ $11,078
Net Assets / Fund Balance
Unrestricted Net Assets$73,422$132,963▲ $59,541
Temporarily Rstr Net Assets$54,364--
Total Net Assets Fund Balance$127,786$132,963▲ $5,177
Total Liabilities and Net Assets / Fund Balance$157,997$174,252▲ $16,255

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$112,681--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon AlbertExecutive DirectorFT$78,840$78,840

Board Members and Trustees

NameTitle
Tom VailChairman
Kym VarnerVice President
Bob SheltonDirector
Dr Bill BarrickDirector
Gary S MccalebDirector
Matthew PetersonCFO
John KelleyDevelopment
Revenue and Support

Revenue Composition

Contributions and Grants
$207,102
Program Service Revenue
$205,202
Investment Income
$378
Other Revenue
$1,320
All Other Contributions
$207,102
Change in Net Assets
$5,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,687
Salaries, Compensation, and Employee Benefits$168,138
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-$78,840-$78,840
Other Salaries and Wages$18,877$57,309-$76,186
Office Expenses-$20,521-$20,521
Advertising-$18,530-$18,530
All Other Expenses$9,077$7,806-$16,883
Payroll Taxes-$11,859-$11,859
Other Expenses$7,705$195-$7,900
Insurance-$5,659-$5,659
Travel$200$5,208-$5,408
Other Employee Benefits-$1,253-$1,253
Interest-$144-$144
Total Functional Expenses$189,995$218,830$0$408,825
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$24,523$36,986▲ $12,463
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$4,303
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
CFO
Signed
2019-05-09
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/ProgSrvcAccomActy2Grp/ExpenseAmt078923
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0102860
IRS990/ProgSrvcAccomActy3Grp/Desc0BOOK SALES PROVIDE FOR THE DISSEMINATION OF THE SCIENTIFIC AND BIBLICAL EVIDENCE SUPPORTING A YOUNG EARTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07705
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07145
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149821
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0302
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0229942
IRS990/PYOtherRevenueAmt0735
IRS990/PYProgramServiceRevenueAmt0248045
IRS990/PYRevenuesLessExpensesAmt038612
IRS990/PYSalariesCompEmpBnftPaidAmt0130349
IRS990/PYTotalExpensesAmt0360291
IRS990/PYTotalRevenueAmt0398903
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05177
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0157373
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01320
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01320
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0832128
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0592
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05882
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96230
IRS990ScheduleA/PublicSupportTotal170Amt0806388
IRS990ScheduleA/SubstantialContributorsTotAmt025740
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122919
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0832128
IRS990ScheduleA/TotalSupportAmt0838010
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112681
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0112681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112681
IRS990ScheduleD/TotalLiabilityAmt04303
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt054364
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0157997
IRS990/TotalAssetsEOYAmt0174252
IRS990/TotalAssetsGrp/BOYAmt0157997
IRS990/TotalAssetsGrp/EOYAmt0174252
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0207102
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0218830
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189995
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030211
IRS990/TotalLiabilitiesEOYAmt041289
IRS990/TotalLiabilitiesGrp/BOYAmt030211
IRS990/TotalLiabilitiesGrp/EOYAmt041289
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132963
IRS990/TotalProgramServiceExpensesAmt0189995
IRS990/TotalProgramServiceRevenueAmt0205202
IRS990/TotalReportableCompFromOrgAmt078840
IRS990/TotalRevenueGrp/ExclusionAmt01698
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414002
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174252
IRS990/TravelGrp/ManagementAndGeneralAmt05208
IRS990/TravelGrp/ProgramServicesAmt0200
IRS990/TravelGrp/TotalAmt05408
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt073422
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0132963
IRS990/USAddress/AddressLine1Txt01458 W GURLEY ST
IRS990/USAddress/CityNm0PRESCOTT
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086305
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,252
Liabilities
$41,289
Net assets
$132,963
Revenue
$414,002
Expenses
$408,825
Net income
$5,177
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
2018Detailed filing. Detailed filing data is available for this year.$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