Civic Intelligence

Greater Prescott Regional

EIN 46-3239242 • 501(c)6 • Prescott Valley, AZ

Profile

To attract quality businesses, capital investment, and quality jobs to the greater Prescott region.

PO Box 26838Prescott Valley, AZ 86312

gprepaz.com

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-178%

Higher net margin than 5% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-39%

Faster asset growth than 17% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-44%

Faster revenue growth than 13% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$138,263

Down $90,049 (-39%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

$138,263

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue51st percentileNet Margin5th percentile

Revenue

Down

$50,500

Down $40,407 (-44%) from 2017

Expenses

Up

$140,549

Up $74,284 (+112%) from 2017

Net Income

Down

-$90,049

Down $114,691 (-465%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0Assets 2013: $99,085Liabilities 2013: $02013Assets 2014: $47,350Liabilities 2014: $02014Assets 2015: $170,707Liabilities 2015: $2,2282015Assets 2016: $205,970Liabilities 2016: $2,300Net Assets 2016: $203,6702016Assets 2017: $228,312Liabilities 2017: $02017Assets 2018: $138,263Liabilities 2018: $0Net Assets 2018: $138,2632018

Highlighted filing

2018

Assets$138,263
Liabilities$0
Net Assets$138,263
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $104,962Expenses 2013: $5,877Net Income 2013: $99,0852013Revenue 2014: $72,000Expenses 2014: $123,735Net Income 2014: -$51,7352014Revenue 2015: $157,138Expenses 2015: $36,009Net Income 2015: $121,1292015Revenue 2016: $214,713Expenses 2016: $179,522Net Income 2016: $35,1912016Revenue 2017: $90,907Expenses 2017: $66,265Net Income 2017: $24,6422017Revenue 2018: $50,500Expenses 2018: $140,549Net Income 2018: -$90,0492018

Highlighted filing

2018

Revenue$50,500
Expenses$140,549
Net Income-$90,049
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$138,263
Liabilities
$0
Net assets
$138,263
Revenue
$50,500
Expenses
$140,549
Net income
-$90,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.51$1.41$0.90
2017Summary only. Only limited summary data is available for this year.$2.28$0.00$0.91$0.66$0.25
2016Summary only. Only limited summary data is available for this year.$2.06$0.02$2.04$2.15$1.80$0.35
2015Summary only. Only limited summary data is available for this year.$1.71$0.02$1.57$0.36$1.21
2014Summary only. Only limited summary data is available for this year.$0.47$0.00$0.72$1.24$0.52
2013Summary only. Only limited summary data is available for this year.$0.99$0.00$1.05$0.06$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 12, 2019
Return Version
2017v2.2
Gross Receipts
$50,500
Mission and Program Overview

Mission

To attract quality businesses, capital investment, and quality jobs to the greater Prescott region.

Program Services

DescriptionGrantsExpenses
Provided services to promote businesses, capital investment, and jobs in the greater Prescott region.$129,604-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie RuttleTreasurer-$0--
Michael LamarDirector-$0--
Cecilia GrittmanDirector-$0--
Dane BeckPresidentPT$0--
John HughesDirector-$0--
Rowle SimmonsDirector-$0--
Rodney JenkinsDirector-$0--
Allison MendiblesDirector-$0--
Rick AndersonDirector-$0--
Stephen CrandallDirector-$0--
Teri DrewDirector-$0--
Danny SullivanSecretary-$0--
Kelly PattonVice President-$0--
Filing and Contact Details

Filer

Filer Name
Greater Prescott Regional
EIN
46-3239242
Phone
6029204084
Address
PO Box 26838, Prescott Valley, AZ 86312

Signing Officer

Name
Julie Pettit
Title
President
Signed
2019-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Schutte & Hilgendorf Pllc
Address
2086 WILLOW CREEK ROAD, PRESCOTT, AZ 86301
Preparer
Adam Rutherford CPA
Phone
9287780079
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $11299”

Other Expenses.1002

“Office Expenses $2756”

Other Expenses.1009

“Depreciation $1833”

Other Expenses.1012

“Insurance $1602”

Other Expenses.1

“Conferences/Seminars $739”

Other Expenses.2

“Membership & Assoc Dues $398”

Other Expenses.3

“Administration $40”

Other Assets.1003

“Machinery and Equipment - Beginning $4431 Machinery and Equipment - Ending $2598”

Raw XML Appendix154 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/PersonNm0Adam Rutherford
IRS990EZ/BooksInCareOfDetail/PhoneNum09287780079
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 26838
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Prescott Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086312
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0223881
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0135665
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-90049
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0121882
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0228312
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0138263
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt050500
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0228312
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138263
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0228312
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138263
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Julie Ruttle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Lamar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cecilia Grittman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dane Beck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Hughes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rowle Simmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rodney Jenkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Allison Mendibles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Rick Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Stephen Crandall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Teri Drew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Danny Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Kelly Patton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04431
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02598
IRS990EZ/OtherExpensesTotalAmt018667
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To attract quality businesses, capital investment, and quality jobs to the greater Prescott region.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided services to promote businesses, capital investment, and jobs in the greater Prescott region.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0129604
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140549
IRS990EZ/TotalProgramServiceExpensesAmt0129604
IRS990EZ/TotalRevenueAmt050500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0gprepaz.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $11299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences/Seminars $739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership & Assoc Dues $398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Administration $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $4431 Machinery and Equipment - Ending $2598
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Pettit
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Greater Prescott Regional
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Economic Partnership
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0463239242
ReturnHeader/Filer/PhoneNum06029204084
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 26838
ReturnHeader/Filer/USAddress/CityNm0Prescott Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086312
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261390040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHUTTE & HILGENDORF PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02086 WILLOW CREEK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRESCOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086301
ReturnHeader/PreparerPersonGrp/PhoneNum09287780079
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam Rutherford CPA
ReturnHeader/ReturnTs02019-02-12T14:04:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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