Grand Canyon River Guides Inc in Flagstaff, Arizona (AZ)

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Grand Canyon River Guides Inc
Employer Identification Number (EIN)860643516
Name of OrganizationGrand Canyon River Guides Inc
AddressPO BOX 1934, Flagstaff, AZ 86002-1934
ActivitiesPreservation of natural resources (conservation)
SubsectionEducational Organization
Ruling Date10/1995
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$68,629
Amount of Income$151,946
Form 990 Revenue Amount$148,513
National Taxonomy of Exempt Entities (NTEE)Environmental Quality, Protection and Beautification: Natural Resources Conservation and Protection


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Amount of income in 2012: $151,946 (it was $163,512 in 2011)
This organization: 

 $151,946
Other organizations performing similar types of work: 

 $100,115

Assets in 2012: $68,629 (it was $63,645 in 2011)
This organization: 

 $68,629
Other organizations performing similar types of work: 

 $164,955

Financial snapshot ($)

Revenue for 2012

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2012)
Total revenue$148,513
Contributions, gifts, grants, and similar amounts received$92,152
Program service revenue including government fees and contracts$22,870
Membership dues and assessments$30,107
Investment income$294
Gain from sale of assets other than inventory$0
Net income from gaming and fundraising events$0
Gross profit from sales of inventory$3,090
Gross sales of inventory, less returns and allowances$6,523
Less: cost of goods sold$3,433
Other revenue$0
Total expenses$143,918
Total net assets$67,411
Excess for the year$4,595
Net assets or fund balances at beginning of year$62,816
Other changes in net assets or fund balances$0
Balance Sheets (for 2012)
Total assets$68,629
Total liabilities$1,218
Net assets or fund balances$67,411
Other Information (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012)
2008 - 2012 Total
Total Support$607,930
Gifts, grants, contributions, and membership fees received$603,422
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$4,508
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Conservation International Foundation2011 Crystal Dr Ste 500, Arlington, VA 22202-3787VA1987-09$144,311,460
2Central Park NcPO BOX 159, Star, NC 27356-0159NC1994-09$1,030,389
3Sustainable Conservation Inc, Woodmont Rod & Gun Club1655 Fort Myer Dr Ste 1300, Arlington, VA 22209-3199VA1995-05$664,967
4Middlesex Land Trust27 Washington St, Middletown, CT 06457-2872CT1996-08$282,672
5International Humic Substances Society, Co Dr C E Clapp Univ Of Mn1991 Upper Buford Cir-Dept Soil Sci, St Paul, MN 55108-0010MN1995-03$195,834
6Hilton Head Reef FoundationPO BOX 5542, Hilton Head, SC 29938-5542SC1992-10$69,440
7Nature Preserve FoundationPO BOX 843, Edwardsville, IL 62025-0843IL1994-02$65,283
8Center For Biological Diversity IncPO BOX 710, Tucson, AZ 85702-0710AZ1994-08$13,309,642
9Community Action Of Minneapolis505 E Grant St Ste 100, Minneapolis, MN 55404-1411MN1993-06$11,066,068
10Earth Promise, Fossil Rim2155 County Road 2008, Glen Rose, TX 76043-6117TX1990-06$7,114,122
11Ecology Center1231 2nd St, Berkeley, CA 94710-1005CA1969-10$4,742,663
12Environmental Law & Policy Center Of The Midwest35 E Wacker Dr Ste 1600, Chicago, IL 60601-2206IL1993-02$4,623,321
13Deschutes River ConservancyPO BOX 1560, Bend, OR 97709-1560OR1998-03$4,478,695
14Council On Library And Information Resources1707 L St Nw Ste 650, Washington, DC 20036-4228DC1988-10$4,434,060
15Cloudsledge Conservation TrustPO BOX 158, Hope, ID 83836-0158ID1998-07$2,494,533
16Council For Watershed Health700 N Alameda St 5-545, Los Angeles, CA 90012-3352CA1996-10$2,074,931
17Point Reyes National Seashore Association1 Bear Valley Road Building 70, Point Reyes Station, CA 94956-9703CA1970-02$2,052,677
18Mattole Restoration CouncilPO BOX 160, Petrolia, CA 95558-0160CA1986-06$1,976,699
19Pinchot Institute For Conservation1616 P St Nw Ste 100, Washington, DC 20036-1432DC1995-11$1,773,999
20The@elizabeth Wakeman Henderson Charitable Foundation, Eshbaugh Hardy W Iii Co-Ttee600 Fifth Ave, New York, NY 10020-2302NY1997-10$1,767,200
21French And Pickering Creeks Conservation Trust Inc511 Kimberton Rd, Phoenixville, PA 19460-4745PA1967-07$1,759,332
22Billian Fam Irrv Charitable Tr Ua, Billian Douglas C Per Rep5795 Winterthur Ln Nw, Atlanta, GA 30328-4687GA1997-10$1,686,696
23Orion SocietyRiverbank House 195 Main St, Great Barrington, MA 01230MA1997-05$1,683,745
24Duxbury Beach Reservation IncPO BOX 2593, Duxbury, MA 02331-2593MA1976-02$1,515,560
25LighthawkPO BOX 653, Lander, WY 82520-0653WY1982-04$1,405,147
26Inter Union For Conservation Of Nature & Natural Resources Utd St1630 Connecticut Ave Nw 3rd Fl, Washington, DC 20009-1053DC1986-09$1,377,247
27Acterra Action For A Healthy Planet3921 E Bayshore Rd, Palo Alto, CA 94303-4326CA1973-01$1,346,381
28Maricopa Audubon SocietyP O Box 15451, Phoenix, AZ 85060AZ1968-05$418,808
29Grand Canyon River Guides IncPO BOX 1934, Flagstaff, AZ 86002-1934AZ1995-10$151,946
30Environmental Fund For Arizona Inc610 E Bell Rd Ste 2-465, Phoenix, AZ 85022-6346AZ1993-06$150,877
Number of organizations performing similar types of work
Alaska3
Alabama7
Arkansas3
Arizona12
California61
Colorado21
Connecticut10
District of Columbia11
Delaware3
Florida33
Georgia7
Hawaii10
Iowa18
Idaho6
Illinois18
Indiana15
Kansas6
Kentucky9
Louisiana1
Massachusetts26
Maryland22
Maine5
Michigan20
Minnesota36
Missouri13
Mississippi4
Montana16
North Carolina11
North Dakota5
Nebraska3
New Hampshire7
New Jersey13
New Mexico7
Nevada5
New York30
Ohio14
Oklahoma6
Oregon19
Pennsylvania22
Rhode Island2
South Carolina8
Tennessee9
Texas40
Utah5
Virginia23
Vermont8
Washington25
Wisconsin28
West Virginia6
Wyoming9
International2
Total703

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