Nonprofit · EIN 86-0835682
GRAND CANYON OUTFITTERS TRADE ASSOCIATION
Tax-exempt · FLAGSTAFF, AZ 86002
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $212,888 | $239,262 | -$26,374 | $207,464 | $0 | $207,464 |
| December 31, 2024 | 990 | $250,590 | $231,985 | $18,605 | $233,838 | $0 | $233,838 |
| December 31, 2023 | 990 | $206,775 | $215,870 | -$9,095 | $215,233 | $0 | $215,233 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $206,787
- Investment income
- $6,101
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $172,474
- Salaries, compensation and benefits (total)
- $185,710
- Professional fundraising fees
- $0
- Legal fees
- $4,210
- Accounting fees
- $1,110
- Occupancy
- $12,930
- Travel
- $10,617
- Management and general (functional)
- $239,262
Balance sheet and other
- Total assets, start of year
- $233,838
- Total assets, end of year
- $207,464
- Total liabilities, end of year
- $0
- Net assets, end of year
- $207,464
- Net assets without donor restrictions
- $205,304
- Net assets with donor restrictions
- $2,160
- Gross receipts
- $212,888
- Employees
- 1
- Year formed
- 1996
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN DILLON | Exec Director Trustee or director, Officer | 40 | $172,474 |
| STEVE HATCH | President Trustee or director, Officer | 1 | $0 |
| TRENT KELLER | Vice President Trustee or director, Officer | 1 | $0 |
| DENNIS SMOLDT | SECY/TREAS Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN DILLON | Exec Director Trustee or director, Officer | 40 | $168,268 |
| STEVE HATCH | President Trustee or director, Officer | 1 | $0 |
| BRUCE WINTER | Vice President Trustee or director, Officer | 1 | $0 |
| JOY STAVELEY | SECY/TREAS Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN DILLON | Exec Director Trustee or director, Officer | 40 | $163,050 |
| STEVE HATCH | President Trustee or director, Officer | 1 | $0 |
| BRUCE WINTER | Vice President Trustee or director, Officer | 1 | $0 |
| JOY STAVELEY | SECY/TREAS Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 22189, FLAGSTAFF, AZ 86002-2189
- In care of
- % GARRETT SCHNIEWIND
- Signed the 990
- JOHN DILLON, Exec Director
- Phone
- (928) 556-0669
- Website
- gcroa.org
- Return prepared by
- NORDSTROM & ASSOCIATES PC
Mission
TO PROTECT AND CONSERVE THE ENVIRONMENT AND RESOURCES OF THE GRAND CANYON WITH A PARTICULAR EMPHASIS ON THE COLORADO RIVER CORRIDOR; TO PROVIDE A DIVERSE RANGE OF THE HIGHEST QUALITY GRAND CANYON RIVER EXPERIENCES FOR THE PROFESSIONALLY OUTFITTED PUBLIC.
Program accomplishments
- NATIVE VOICES ON THE COLORADO RIVER IS A CULTURAL INTERPRETIVE PROGRAM FOR GRAND CANYON RIVER OUTFITTERS ON NATIVE AMERICAN PERSPECTIVES OF THE GRAND CANYON. THE GOAL OF THE PROGRAM IS TO INCREASE UNDERSTANDING AND COMMUNICATION ABOUT THE RELATIONSHIPS OF AFFILIATED TRIBES WITH THE GRAND CANYON FROM THEIR OWN PERSPECTIVES.
- ALTERNATIVE MOTORBOAT PROJECT - THE PROGRAM GOALS INCLUDE THE DEVELOPEMENT AND IMPLEMENTATION OF PROVEN, ENVIRONMENTALLY-SENSITIVE NON-FOSSIL FUEL BASED MOTORBOAT PROPULSION SYSTEMS WITH LOW NOISE AND LOW OR ZERO EMISSION OPERATING CHARACTERISTICS SUITABLE FOR SUSTAINED COMMERCIAL RIVER OPERATIONS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0835682
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1997
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $207,464
- Income (IRS master file)
- $212,888
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $212,888 | $239,262 | $207,464 | IRS |
| 990 | December 2024 | $250,590 | $231,985 | $233,838 | XML |
| 990 | December 2023 | $206,775 | $215,870 | $215,233 | XML |
| 990 | December 2022 | $225,428 | $200,860 | $224,328 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0835682).
Questions about GRAND CANYON OUTFITTERS TRADE ASSOCIATION
- What is the EIN of GRAND CANYON OUTFITTERS TRADE ASSOCIATION?
- The employer identification number (EIN) of GRAND CANYON OUTFITTERS TRADE ASSOCIATION is 86-0835682.
- Is GRAND CANYON OUTFITTERS TRADE ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1997.
- Are donations to GRAND CANYON OUTFITTERS TRADE ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does GRAND CANYON OUTFITTERS TRADE ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GRAND CANYON OUTFITTERS TRADE ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GRAND CANYON OUTFITTERS TRADE ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of GRAND CANYON OUTFITTERS TRADE ASSOCIATION?
- The 990 for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $172,474 (JOHN DILLON, Exec Director).
- How much revenue does GRAND CANYON OUTFITTERS TRADE ASSOCIATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $212,888, expenses of $239,262 and total assets of $207,464 at year end.
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