Civic Intelligence

Prescott Western Heritage Foundation Inc

EIN 27-3076815 • 501(c)3 • Prescott, AZ

Profile

Our mission is to preserve and promote our western heritage through education, events, arts, music and projects that enhance our western lifestyle making yavapai county a unique place to live and visit.

PO Box 773Prescott, AZ 86302

www.visitwhc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

-0.1%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$130,349

Up $12,549 (+11%) from 2023

Liabilities

Down

$20,749

Down $1,744 (-7.8%) from 2023

Net Assets

Up

$109,600

Up $14,293 (+15%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin64th percentile

Revenue

Down

$138,540

Down $138 (-0.1%) from 2023

Expenses

Up

$124,247

Up $498 (+0.4%) from 2023

Net Income

Down

$14,293

Down $636 (-4.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2018: $42,332Net Assets 2018: $42,3322018Assets 2019: $45,804Net Assets 2019: $45,8042019Assets 2020: $51,732Liabilities 2020: $20,000Net Assets 2020: $31,7322020Assets 2021: $88,798Liabilities 2021: $25,244Net Assets 2021: $63,5542021Assets 2022: $107,444Liabilities 2022: $26,628Net Assets 2022: $80,8162022Assets 2023: $117,800Liabilities 2023: $22,493Net Assets 2023: $95,3072023Assets 2024: $130,349Liabilities 2024: $20,749Net Assets 2024: $109,6002024

Highlighted filing

2024

Assets$130,349
Liabilities$20,749
Net Assets$109,600
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2018: $61,700Expenses 2018: $51,693Net Income 2018: $10,0072018Revenue 2019: $125,519Expenses 2019: $122,047Net Income 2019: $3,4722019Revenue 2020: $65,042Expenses 2020: $77,583Net Income 2020: -$12,5412020Revenue 2021: $177,438Expenses 2021: $118,864Net Income 2021: $58,5742021Revenue 2022: $190,092Expenses 2022: $172,563Net Income 2022: $17,5292022Revenue 2023: $138,678Expenses 2023: $123,749Net Income 2023: $14,9292023Revenue 2024: $138,540Expenses 2024: $124,247Net Income 2024: $14,2932024

Highlighted filing

2024

Revenue$138,540
Expenses$124,247
Net Income$14,293
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,349
Liabilities
$20,749
Net assets
$109,600
Revenue
$138,540
Expenses
$124,247
Net income
$14,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.21$1.10$1.39$1.24$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.22$0.95$1.39$1.24$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.27$0.81$1.90$1.73$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.25$0.64$1.77$1.19$0.59
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.20$0.32$0.65$0.78$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.26$1.22$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.62$0.52$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$159,065
Mission and Program Overview

Mission

Our mission is to preserve and promote our western heritage through education, events, art, music, and projects that enhance our western lifestyle, making Yavapai County a unique place to live and visit.

Our mission is to preserve and promote our western heritage through education, events, arts, music and projects that enhance our western lifestyle making Yavapai County a unique place to live and visit

Program Services

DescriptionGrantsExpenses
The Western Heritage Center WHC, located at 156C South Montezuma Street on historically significant Whiskey Row, is a collaboration of more than 20 museums, historical societies, and other organizations dedicated to the preservation and promotion of our western heritage. The WHC will use the first five 5 exhibits to house displays of the Museum of Indigenous People, Rough Riders, Rodeo, Sheriff's Office -- History of Law Enforcement and the Pippen Museum. These collaborative partners will educate visitors through their organizations' displays of historic western individuals and items of historical importance, including artifacts, memorabilia, period costumes, maps, ancient indian baskets and artwork amongst other educational information. These organizations are excited to have the opportunity to be showcased in a central location on Whiskey Row for tourists and locals, with an emphasis on youth. This one stop WHC will help promote the organizations by providing interactive organizational information on how to visit their specific locations. Some of the other organizations involved with the WHC are the Yavapai Cowbelles, History of Ranching, Prescott Corral of Westerners International, the Arizona Poets Gathering and Prescott Film -- over 100 years of film in Yavapai County.-$35,877
Foundation donated funds to various locals schools for education outreach and provided scholarships to local students and promoted art and local festivals depicting local western heritage through art and music. The foundation also hosts special events, seminars and workshops for local students to visit WHC.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis GallagherCEOPT$0--
Drew DesmondPresidentPT$0--
Patricia ONeillTreasurer-$0--
Colleen WilsonVice PresidentPT$0--
Christa HoffmanVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Prescott Western Heritage Foundation Inc
EIN
27-3076815
Phone
9289102307
Address
PO Box 773, Prescott, AZ 86302

Signing Officer

Name
Patricia ONeill
Title
Treasurer
Signed
2025-11-07
Discuss with paid preparer
Yes

Preparer

Firm
ONeill Tax Resolution Inc
Address
1129 Iron Springs Road, Prescott, AZ 86305
Preparer
Patricia ONeill
Phone
9283788490
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $25952”

Other Expenses.1005

“Travel $1200”

Other Expenses.1009

“Depreciation $144”

Other Expenses.1012

“Insurance $4464”

Other Expenses.1

“Bank service charges $2678”

Other Expenses.2

“Supplies $2211”

Other Expenses.3

“Volunteer apprciation $1745”

Other Expenses.4

“Educational outreach $1409”

Other Expenses.5

“Dues and subscriptions $963”

Other Expenses.6

“Telephone $652”

Other Expenses.9

“Administrative costs $181”

Other Expenses.10

“Computers/IT $118”

Other Expenses.11

“Business registration $10”

Other Assets.1003

“Machinery and Equipment - Beginning $201 Machinery and Equipment - Ending $57”

Other Assets.1010

“Inventories - Beginning $17174 Inventories - Ending $26055”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $3087”

Other Assets.1

“Storage Unit Deposit - Beginning $25 Storage Unit Deposit - Ending $25”

Other Assets.2

“Petty Cash - Beginning $173 Petty Cash - Ending $173”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2818 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“EIDL loan - Beginning $19398 EIDL loan - Ending $19398”

Total Liabilities.2

“Rent payable - Beginning $222 Rent payable - Ending $0”

Total Liabilities.3

“Credit card payable - Beginning $54 Credit card payable - Ending $1351”

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia ONeill
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Prescott Western Heritage Foundation Inc
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01129 Iron Springs Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086305
ReturnHeader/PreparerPersonGrp/PhoneNum09283788490
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia ONeill
ReturnHeader/ReturnTs02025-11-07T15:06:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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