Civic Intelligence

Prescott Gem & Mineral Club Inc

EIN 32-0114534 • 501(c)3 • Chino Valley, AZ

Profile

Gem, rock, mineral education

P O Box 3923Chino Valley, AZ 86323

www.prescottgemmineral.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

49th percentile

1.1%

Higher net margin than 49% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

$102,198

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$102,198

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

$63,062

No earlier filing loaded for comparison.

Expenses

$62,384

No earlier filing loaded for comparison.

Net Income

$678

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2024: $102,198Liabilities 2024: $0Net Assets 2024: $102,1982024

Highlighted filing

2024

Assets$102,198
Liabilities$0
Net Assets$102,198
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2024: $63,062Expenses 2024: $62,384Net Income 2024: $6782024

Highlighted filing

2024

Revenue$63,062
Expenses$62,384
Net Income$678
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$102,198
Liabilities
$0
Net assets
$102,198
Revenue
$63,062
Expenses
$62,384
Net income
$678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.63$0.62$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 13, 2025
Return Version
2024v5.1
Gross Receipts
$63,062
Mission and Program Overview

Mission

Gem, rock, mineral education

Program Services

DescriptionGrantsExpenses
PROVIDE A VENUE TO DISPLAY MINERALS, JEWELRY, ETC. FOR SALE OR TO VIEW FOR INDIVIDUALS ATTENDING THE GEM/MINERAL SHOW. APPROX 5,000 ATTENDEES.-$34,000
PROVIDE A WORKSHOP LOCATION FOR MEMBERS TO USE ROCK/MINERAL TOOLS/MACHINES TO IMPROVE THEIR SKILLS TO WORK ROCKS, MINERALS, JEWELRY, ETC. APPROX 1,000 HOURS/YEAR.-$18,000
MONTHLY MEETINGS FOR LIKE-MINDED INDIVIDUALS/FAMILIES TO DISCUSS GEMS, ROCKS, MINERALS, AND HOW TO FIND THEM & WORK THEM, & WHO ENJOY COLLECTING THEM. APPROX 500 MEMBERS.-$10,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MUNDAYPresidentPT$0--
WAYNE AUGUSTOVP Of ProgramsPT$0--
BILL COLWELLVP Field TripsPT$0--
JEANETTE STEFANIESecretaryPT$0--
TIM NAYLORTreasurerPT$0--
JERRY BROWNIndependent DirectorPT$0--
RYAN WEAKSClub LiaisonPT$0--
MAGGIE LEIBERPast President DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Prescott Gem & Mineral Club Inc
EIN
32-0114534
In Care Of
% TIM NAYLOR
Phone
9288998539
Address
P O BOX 3923, CHINO VALLEY, AZ 86323

Signing Officer

Name
Tim Naylor
Title
Treasurer
Phone
9288998539
Signed
2025-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Sc Audit & Accounting Solutions LLC
Address
1565 PLAZA WEST DR, Prescott, AZ 86303
Preparer
John Sullivan
Phone
9287786760
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountshow expenses 18,875meeting expenses 2,327entertainment expenses 1,157legal/insurance/dues 2,122misc expenses 3,017”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 0 5,872fixed assets 33,401 26,595”

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHINO VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086323
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068119
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069731
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0678
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0847
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101520
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102198
IRS990EZ/OccupancyRentUtltsAndMaintAmt032868
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MUNDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE AUGUSTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL COLWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEANETTE STEFANIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM NAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JERRY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RYAN WEAKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MAGGIE LEIBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP OF PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP FIELD TRIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5INDEPENDENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CLUB LIAISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PAST PRESIDENT DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033401
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032467
IRS990EZ/OtherExpensesTotalAmt027498
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GEM, ROCK, MINERAL EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt02018
IRS990EZ/ProgramServiceRevenueAmt058018
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE A VENUE TO DISPLAY MINERALS, JEWELRY, ETC. FOR SALE OR TO VIEW FOR INDIVIDUALS ATTENDING THE GEM/MINERAL SHOW. APPROX 5,000 ATTENDEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE A WORKSHOP LOCATION FOR MEMBERS TO USE ROCK/MINERAL TOOLS/MACHINES TO IMPROVE THEIR SKILLS TO WORK ROCKS, MINERALS, JEWELRY, ETC. APPROX 1,000 HOURS/YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt134000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt218000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062384
IRS990EZ/TotalProgramServiceExpensesAmt062000
IRS990EZ/TotalRevenueAmt063062
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PRESCOTTGEMMINERAL.ORG
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSHOW EXPENSES 18,875MEETING EXPENSES 2,327ENTERTAINMENT EXPENSES 1,157LEGAL/INSURANCE/DUES 2,122MISC EXPENSES 3,017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 0 5,872FIXED ASSETS 33,401 26,595
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM NAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09288998539
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRESCOTT GEM & MINERAL CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0320114534
ReturnHeader/Filer/InCareOfNm0% TIM NAYLOR
ReturnHeader/Filer/PhoneNum09288998539
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3923
ReturnHeader/Filer/USAddress/CityNm0CHINO VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086323
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464652261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SC AUDIT & ACCOUNTING SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01565 PLAZA WEST DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086303
ReturnHeader/PreparerPersonGrp/PhoneNum09287786760
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN SULLIVAN
ReturnHeader/ReturnTs02025-06-17T16:45:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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