Civic Intelligence

Prescott Firefighters Charities Inc.

990EZ • Fiscal year 2018 • EIN 26-2524291

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 16, 2019

Organization ProfileN/A
1700 Iron Springs RoadPrescott, AZ 86305

(928) 710-8336

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$72,020

Up $29,451 (+69%) from 2017

Net Assets

Up

$72,020

Up $29,451 (+69%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Up

$100,362

Up $23,546 (+31%) from 2017

Expenses

Up

$70,911

Up $16,092 (+29%) from 2017

Net Income

Up

$29,451

Up $7,454 (+34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $35,932Liabilities 2011: $0Net Assets 2011: $35,9322011Assets 2012: $14,700Liabilities 2012: $0Net Assets 2012: $14,7002012Assets 2013: $1,877,644Liabilities 2013: $0Net Assets 2013: $1,877,6442013Assets 2014: $39,701Liabilities 2014: $0Net Assets 2014: $39,7012014Assets 2015: $27,486Liabilities 2015: $0Net Assets 2015: $27,4862015Assets 2016: $20,572Liabilities 2016: $0Net Assets 2016: $20,5722016Assets 2017: $42,569Liabilities 2017: $0Net Assets 2017: $42,5692017Assets 2018: $72,020Liabilities 2018: $0Net Assets 2018: $72,0202018Assets 2019: $105,395Liabilities 2019: $0Net Assets 2019: $105,3952019Assets 2020: $90,637Liabilities 2020: $0Net Assets 2020: $90,6372020Assets 2021: $102,350Liabilities 2021: $0Net Assets 2021: $102,3502021Assets 2022: $66,422Liabilities 2022: $0Net Assets 2022: $66,4222022Assets 2023: $95,123Liabilities 2023: $0Net Assets 2023: $95,1232023Assets 2024: $69,266Liabilities 2024: $0Net Assets 2024: $69,2662024

Highlighted filing

2018

Assets$72,020
Liabilities$0
Net Assets$72,020
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $25,138Expenses 2011: $7,483Net Income 2011: $17,6552011Revenue 2012: $5,151Expenses 2012: $26,383Net Income 2012: -$21,2322012Revenue 2013: $8,561,479Expenses 2013: $6,698,535Net Income 2013: $1,862,9442013Revenue 2014: $839,771Expenses 2014: $2,677,714Net Income 2014: -$1,837,9432014Revenue 2015: $135,621Expenses 2015: $147,836Net Income 2015: -$12,2152015Revenue 2016: $45,705Expenses 2016: $25,133Net Income 2016: $20,5722016Revenue 2017: $76,816Expenses 2017: $54,819Net Income 2017: $21,9972017Revenue 2018: $100,362Expenses 2018: $70,911Net Income 2018: $29,4512018Revenue 2019: $100,619Expenses 2019: $67,244Net Income 2019: $33,3752019Revenue 2020: $46,224Expenses 2020: $41,106Net Income 2020: $5,1182020Revenue 2021: $56,192Expenses 2021: $44,479Net Income 2021: $11,7132021Revenue 2022: $23,515Expenses 2022: $59,443Net Income 2022: -$35,9282022Revenue 2023: $81,257Expenses 2023: $52,556Net Income 2023: $28,7012023Revenue 2024: $5,868Expenses 2024: $37,050Net Income 2024: -$31,1822024

Highlighted filing

2018

Revenue$100,362
Expenses$70,911
Net Income$29,451
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 16, 2019
Return Version
2018v3.1
Gross Receipts
$100,362
Mission and Program Overview

Mission

To make a difference in our community by providing a selfless service to the residents of the prescott area in order to support safe living conditions and home environments and support for falled or injured firefighters and their families

Assistance to those in need

Program Services

DescriptionGrantsExpenses
ABF GOLF TOURNAMENT-$7,077
FUNDRAISING EXPENSE-$3,192
CANTINA NIGHT-$2,700
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig SchmittPresident-$0--
Ron KayserTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Prescott Firefighters Charities Inc
EIN
26-2524291
Address
1700 Iron Springs Road, Prescott, AZ 86305

Signing Officer

Name
Ron Kayser
Title
Treasurer
Phone
9287108336
Signed
2019-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Associates in Accounting LLC
Address
8056 E VALLEY ROAD A2, Prescott Valley, AZ 86314
Preparer
Janeen Kramer
Phone
9287590860
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMERCHANDISE PURCHASE 18,661EQUIPMENT PURCHASES 491BANK FEES 7POSTAGE 6,212ADVERTISING 95LIABILTY INSURANCE 1,237ASSISTANCE AND SIMILAR AMOUNTS PAID 18,798MEETINGS 55FUNDRAISING EXPENSES 9,777FUNDRAISING OTHER 3,192”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ron Kayser
IRS990EZ/BooksInCareOfDetail/PhoneNum09287108336
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01700 Iron Springs Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Prescott
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086305
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042569
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072020
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100362
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029451
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012386
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042569
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072020
IRS990EZ/GrossReceiptsAmt0100362
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042569
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072020
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042569
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Craig Schmitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ron Kayser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt058525
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSISTANCE TO THOSE IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING EXPENSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ABF GOLF TOURNAMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CANTINA NIGHT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03192
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17077
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070911
IRS990EZ/TotalProgramServiceExpensesAmt012969
IRS990EZ/TotalRevenueAmt0100362
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0394646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0593042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0593042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0394646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0593042
IRS990ScheduleA/TotalSupportAmt0593056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMERCHANDISE PURCHASE 18,661EQUIPMENT PURCHASES 491BANK FEES 7POSTAGE 6,212ADVERTISING 95LIABILTY INSURANCE 1,237ASSISTANCE AND SIMILAR AMOUNTS PAID 18,798MEETINGS 55FUNDRAISING EXPENSES 9,777FUNDRAISING OTHER 3,192
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON KAYSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09287108336
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRESCOTT FIREFIGHTERS CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0262524291
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 Iron Springs Road
ReturnHeader/Filer/USAddress/CityNm0Prescott
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086305
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0166099B9597B76EC6550F4AC1FC189C10743BBBA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0166099B9597B76EC6550F4AC1FC189C10743BBBA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08663912019106gtcp4ix
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.126.129.168
ReturnHeader/FilingSecurityInformation/IPDt02019-04-16
ReturnHeader/FilingSecurityInformation/IPTm013:36:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203931321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASSOCIATES IN ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08056 E VALLEY ROAD A2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086314
ReturnHeader/PreparerPersonGrp/PhoneNum09287590860
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANEEN KRAMER
ReturnHeader/ReturnTs02019-04-16T13:34:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$72,020
Liabilities
$0
Net assets
$72,020
Revenue
$100,362
Expenses
$70,911
Net income
$29,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.01$0.04$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.08$0.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.02$0.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.06$0.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.05$0.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.10$0.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.10$0.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.08$0.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.05$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.14$0.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.84$2.68$1.84
2013Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$8.56$6.70$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.01$0.03$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.03$0.01$0.02