Civic Intelligence

Canyon Ministries

990 • Fiscal year 2019 • EIN 86-1027957

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 16, 2020

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

71st percentile

0.18x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$81,925

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

22nd percentile

-6.0%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$163,883

Down $10,369 (-6.0%) from 2018

Net Assets

Up

$134,857

Up $1,894 (+1.4%) from 2018

Liabilities

Down

$29,026

Down $12,263 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin41st percentile

Revenue

Up

$517,048

Up $103,046 (+25%) from 2018

Expenses

Up

$515,154

Up $106,329 (+26%) from 2018

Net Income

Down

$1,894

Down $3,283 (-63%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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 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

2019

Assets$163,883
Liabilities$29,026
Net Assets$134,857
Open 2019 Filing

Operations Trend

Revenue Growth76th 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 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

2019

Revenue$517,048
Expenses$515,154
Net Income$1,894
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 16, 2020
Return Version
2019v5.0
Gross Receipts
$517,048
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$112,681$112,681→ $0
Cash and Non-Interest-Bearing Accounts$54,809$44,442▼ $10,367
Loans From Officers Directors$36,986$25,077▼ $11,909
Savings and Temporary Cash Investments$6,760$6,760→ $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$174,252$163,883▼ $10,369
Other Assets Total$2$0▼ $2
Liabilities
Other Liabilities$4,303$3,949▼ $354
Total Liabilities$41,289$29,026▼ $12,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,963$134,857▲ $1,894
Total Net Assets Fund Balance$132,963$134,857▲ $1,894
Total Liabilities and Net Assets / Fund Balance$174,252$163,883▼ $10,369

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$112,681--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon AlbertExecutive DirectorFT$81,925$81,925

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$179,219
Program Service Revenue
$336,692
Investment Income
$136
Other Revenue
$1,001
All Other Contributions
$179,219
Change in Net Assets
$1,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,466
Other Expenses$237,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,471$116,720-$166,191
Current Officers, Directors, Trustees, and Key Employees-$81,925-$81,925
Payroll Taxes-$29,350-$29,350
Advertising-$24,044-$24,044
Office Expenses$930$18,681-$19,611
Insurance-$19,070-$19,070
All Other Expenses$10,331$5,180-$15,511
Other Expenses$5,065$352-$5,417
Travel$16$2,958-$2,974
Interest-$262-$262
Total Functional Expenses$190,452$324,702$0$515,154
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$36,986$25,077▼ $11,909
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$3,949
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
CFO
Signed
2020-06-16
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
Raw XML AppendixShowing 400 of 426 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/ManagementAndGeneralAmt024044
IRS990/AdvertisingGrp/TotalAmt024044
IRS990/AllOtherContributionsAmt0179219
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05180
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010331
IRS990/AllOtherExpensesGrp/TotalAmt015511
IRS990/AmendedReturnInd0X
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MATTHEW PETERSON
IRS990/BooksInCareOfDetail/PhoneNum09284454000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01458 W GURLEY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PRESCOTT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086305
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt054809
IRS990/CashNonInterestBearingGrp/EOYAmt044442
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt081925
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081925
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0179219
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0136
IRS990/CYOtherExpensesAmt0237688
IRS990/CYOtherRevenueAmt01001
IRS990/CYProgramServiceRevenueAmt0336692
IRS990/CYRevenuesLessExpensesAmt01894
IRS990/CYSalariesCompEmpBnftPaidAmt0277466
IRS990/CYTotalExpensesAmt0515154
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0517048
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0102228
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/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JON ALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM VAIL
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3KYM VARNER
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm5DR BILL BARRICK
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY S MCCALEB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt081925
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0517048
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt019070
IRS990/InsuranceGrp/TotalAmt019070
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0262
IRS990/InterestGrp/TotalAmt0262
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0136
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0112681
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0112681
IRS990/LandBldgEquipCostOrOtherBssAmt0112681
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt036986
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt025077
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/NetAssetsOrFundBalancesBOYAmt0132963
IRS990/NetAssetsOrFundBalancesEOYAmt0134857
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0132963
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0134857
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018681
IRS990/OfficeExpensesGrp/ProgramServicesAmt0930
IRS990/OfficeExpensesGrp/TotalAmt019611
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RIVER TRIP EXPENSES
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2RIM TOUR EXPENSES
IRS990/OtherExpensesGrp/Desc3GUIDE/BUS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1352
IRS990/OtherExpensesGrp/ProgramServicesAmt083120
IRS990/OtherExpensesGrp/ProgramServicesAmt126986
IRS990/OtherExpensesGrp/ProgramServicesAmt214533
IRS990/OtherExpensesGrp/ProgramServicesAmt35065
IRS990/OtherExpensesGrp/TotalAmt083120
IRS990/OtherExpensesGrp/TotalAmt153146
IRS990/OtherExpensesGrp/TotalAmt214533
IRS990/OtherExpensesGrp/TotalAmt35417
IRS990/OtherLiabilitiesGrp/BOYAmt04303
IRS990/OtherLiabilitiesGrp/EOYAmt03949
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049471
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166191
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029350
IRS990/PayrollTaxesGrp/TotalAmt029350
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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/RelatedOrExemptFuncIncomeAmt01604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1231225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2103863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1231225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2103863
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt083558
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0103863
IRS990/ProgSrvcAccomActy3Grp/Desc0BOOK SALES PROVIDE FOR THE DISSEMINATION OF THE SCIENTIFIC AND BIBLICAL EVIDENCE SUPPORTING A YOUNG EARTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04666
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01604
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0207102
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0378
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0240687
IRS990/PYOtherRevenueAmt01320
IRS990/PYProgramServiceRevenueAmt0205202
IRS990/PYRevenuesLessExpensesAmt05177
IRS990/PYSalariesCompEmpBnftPaidAmt0168138
IRS990/PYTotalExpensesAmt0408825
IRS990/PYTotalRevenueAmt0414002
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01894
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0231225
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt01001
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01001
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0242105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0207102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0951314
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01373
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06427
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94890
IRS990ScheduleA/PublicSupportPY170Pct00.96230
IRS990ScheduleA/PublicSupportTotal170Amt0908779
IRS990ScheduleA/SubstantialContributorsTotAmt042535
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0242105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0951314
IRS990ScheduleA/TotalSupportAmt0957741
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/BookValueAmt0112681
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0112681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112681
IRS990ScheduleD/TotalLiabilityAmt03949
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0174252
IRS990/TotalAssetsEOYAmt0163883
IRS990/TotalAssetsGrp/BOYAmt0174252
IRS990/TotalAssetsGrp/EOYAmt0163883
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0179219
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0324702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190452
IRS990/TotalFunctionalExpensesGrp/TotalAmt0515154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041289
IRS990/TotalLiabilitiesEOYAmt029026
IRS990/TotalLiabilitiesGrp/BOYAmt041289
IRS990/TotalLiabilitiesGrp/EOYAmt029026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134857
IRS990/TotalProgramServiceExpensesAmt0190452
IRS990/TotalProgramServiceRevenueAmt0336692
IRS990/TotalReportableCompFromOrgAmt081925
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0337829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163883
IRS990/TravelGrp/ManagementAndGeneralAmt02958
IRS990/TravelGrp/ProgramServicesAmt016
IRS990/TravelGrp/TotalAmt02974
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01458 W GURLEY ST
IRS990/USAddress/CityNm0PRESCOTT
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086305
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,883
Liabilities
$29,026
Net assets
$134,857
Revenue
$517,048
Expenses
$515,154
Net income
$1,894
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
2019Detailed filing. Detailed filing data is available for this year.$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