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Canyon Springs Marketplace North Corp

Organization summary

Type of Nonprofit

Designated as a Title holding corporations or trusts with multiple parent corporations, which hold titles and pay over income from property to 35 or fewer parents or beneficiaries.

Category: Community Improvement, Capacity Building / Real Estate Organizations (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$2.05M (2023)

Expenses
$0 (2023)

Total Assets
$41.7M (2023)

Total Liabilities
$901k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,046,637
Expenses
$0
Net Income
$2,046,637
Net Assets
$40,811,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,046,617
100.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $41,712,638
Total Liabilities $901,024
Net Assets $40,811,614
Compensation
Key Employees and Officers Compensation Related Other
Garry J Spanner (President/Chairman) $0 $0 $0
Byron M Fox (Director) $0 $0 $0
Robert T Perkins (Executive Vice President) $0 $0 $0
Erik St Charles (Secretary) $0 $0 $0
Victor Kwok (Chief Financial Officer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$840,621
Expenses
$0
Net Income
$840,621
Net Assets
$38,560,356
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $21
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $840,600
100.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $38,816,949
Total Liabilities $256,593
Net Assets $38,560,356
Compensation
Key Employees and Officers Compensation Related Other
Garry J Spanner (President/Chairman) $0 $0 $0
Byron M Fox (Director) $0 $0 $0
Robert T Perkins (Executive Vice President) $0 $0 $0
Erik St Charles (Secretary) $0 $0 $0
Victor Kwok (Chief Financial Officer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,217,402
Expenses
$0
Net Income
$1,217,402
Net Assets
$33,863,649
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $24
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,216,360
99.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,018
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $34,028,724
Total Liabilities $165,075
Net Assets $33,863,649
Compensation
Key Employees and Officers Compensation Related Other
Garry J Spanner (President/Chairman) $0 $0 $0
Byron M Fox (Director) $0 $0 $0
Robert T Perkins (Executive Vice President) $0 $0 $0
Erik St Charles (Secretary) $0 $0 $0
Victor Kwok (Chief Financial Officer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,827,112
Expenses
$0
Net Income
$1,827,112
Net Assets
$31,152,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,318
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,364,794
74.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $461,000
25.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $31,298,624
Total Liabilities $145,634
Net Assets $31,152,990
Compensation
Key Employees and Officers Compensation Related Other
Garry J Spanner (President/Chairman) $0 $0 $0
Byron M Fox (Director) $0 $0 $0
Robert T Perkins (Executive Vice President) $0 $0 $0
Erik St Charles (Secretary) $0 $0 $0
Victor Kwok (Chief Financial Officer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,673,560
Expenses
$0
Net Income
$2,673,560
Net Assets
$41,775,149
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $11,627
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,661,933
99.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $41,862,018
Total Liabilities $86,869
Net Assets $41,775,149
Compensation
Key Employees and Officers Compensation Related Other
Garry J Spanner (President/Chairman) $0 $0 $0
Byron M Fox (Director) $0 $0 $0
Robert T Perkins (Executive Vice President) $0 $0 $0
Erik St Charles (Secretary) $0 $0 $0
Victor Kwok (Chief Financial Officer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,639,505
Expenses
$0
Net Income
$2,639,505
Net Assets
$41,308,977
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $12,289
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,627,216
99.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $41,372,921
Total Liabilities $63,944
Net Assets $41,308,977
Compensation
Key Employees and Officers Compensation Related Other
Garry J Spanner (President/Chairman/Cfo) $0 $0 $0
Byron M Fox (Director) $0 $0 $0
Erik St Charles (Secretary) $0 $0 $0
Robert T Perkins (Executive Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,293,405
Expenses
$0
Net Income
$2,293,405
Net Assets
$42,489,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $4,112
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,289,293
99.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $42,572,521
Total Liabilities $83,359
Net Assets $42,489,162
Compensation
Key Employees and Officers Compensation Related Other
Garry J Spanner (President) $0 $0 $0
Byron M Fox (Director) $0 $0 $0
Erik St Charles (Secretary) $0 $0 $0
Kathryn E Mareschi (Chief Financial Officer) $0 $0 $0
Robert T Perkins (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,711,294
Expenses
$0
Net Income
$2,711,294
Net Assets
$42,492,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $915
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,692,088
99.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,291
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $42,539,580
Total Liabilities $46,997
Net Assets $42,492,583
Compensation
Key Employees and Officers Compensation Related Other
Garry J Spanner (President) $0 $0 $0
Byron M Fox (Director) $0 $0 $0
Linda Griffiths Riley (Secretary) $0 $0 $0
Kathryn E Mareschi (Chief Financial Officer) $0 $0 $0
Robert T Perkins (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,659,853
Expenses
$0
Net Income
$2,659,853
Net Assets
$47,443,907
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $425
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,659,428
100.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $47,500,149
Total Liabilities $56,242
Net Assets $47,443,907
Compensation
Key Employees and Officers Compensation Related Other
Garry J Spanner (President) $0 $0 $0
Byron M Fox (Vice President) $0 $0 $0
Linda Griffiths Riley (Secretary) $0 $0 $0
Kathryn E Mareschi (Chief Financial Officer) $0 $0 $0
Robert T Perkins (Chief Investment Officer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,242,559
Expenses
$0
Net Income
$2,242,559
Net Assets
$43,556,349
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $403
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,242,156
100.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $43,607,911
Total Liabilities $51,562
Net Assets $43,556,349
Compensation
Key Employees and Officers Compensation Related Other
Garry J Spanner (President) $0 $0 $0
Byron M Fox (Vice President) $0 $0 $0
Linda Griffiths Riley (Secretary) $0 $0 $0
Kathryn E Mareschi (Chief Financial Officer) $0 $0 $0
Robert T Perkins (Chief Investment Officer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,864,986
Expenses
$0
Net Income
$2,864,986
Net Assets
$37,843,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $563
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,864,423
100.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $37,872,937
Total Liabilities $29,916
Net Assets $37,843,021

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,648,099
Expenses
$0
Net Income
$2,648,099
Net Assets
$37,072,961
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $144
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,647,955
100.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $37,103,768
Total Liabilities $30,807
Net Assets $37,072,961

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,463,958
Expenses
$0
Net Income
$2,463,958
Net Assets
$32,815,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $223
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,463,735
100.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $32,863,789
Total Liabilities $48,557
Net Assets $32,815,232

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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