Civic Intelligence

Prescott Charities Inc

EIN 86-0553428 • 501(c)3 • Prescott, AZ

Profile

Our mission is to provide facilities to needy charities operating in prescott and prescott valley, arizona. We build or acquire facilities at reduced costs due to community support, that are paid for by donations or below market rents charged to the charity tenants. We also provide funds as needed to the charities who are our tenants.

1351 Discovery DrPrescott, AZ 86305
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

1.8%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,461,155

Up $80,580 (+1.8%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$4,461,155

Up $80,580 (+1.8%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin85th percentile

Revenue

Down

$204,474

Down $35,532 (-15%) from 2023

Expenses

Up

$123,894

Up $2,297 (+1.9%) from 2023

Net Income

Down

$80,580

Down $37,829 (-32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,282,476Liabilities 2010: $0Net Assets 2010: $2,282,4762010Assets 2011: $2,288,373Liabilities 2011: $0Net Assets 2011: $2,288,3732011Assets 2012: $2,352,294Liabilities 2012: $0Net Assets 2012: $2,352,2942012Assets 2013: $2,533,221Liabilities 2013: $55,017Net Assets 2013: $2,478,2042013Assets 2014: $2,649,834Liabilities 2014: $46,151Net Assets 2014: $2,603,6832014Assets 2015: $2,906,491Liabilities 2015: $0Net Assets 2015: $2,906,4912015Assets 2016: $3,134,523Liabilities 2016: $0Net Assets 2016: $3,134,5232016Assets 2017: $3,193,578Liabilities 2017: $0Net Assets 2017: $3,193,5782017Assets 2018: $3,186,286Liabilities 2018: $0Net Assets 2018: $3,186,2862018Assets 2019: $3,274,163Liabilities 2019: $0Net Assets 2019: $3,274,1632019Assets 2020: $3,800,496Liabilities 2020: $0Net Assets 2020: $3,800,4962020Assets 2021: $4,233,347Liabilities 2021: $0Net Assets 2021: $4,233,3472021Assets 2022: $4,302,232Liabilities 2022: $40,065Net Assets 2022: $4,262,1672022Assets 2023: $4,380,575Liabilities 2023: $0Net Assets 2023: $4,380,5752023Assets 2024: $4,461,155Liabilities 2024: $0Net Assets 2024: $4,461,1552024

Highlighted filing

2024

Assets$4,461,155
Liabilities$0
Net Assets$4,461,155
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $77,488Expenses 2010: $101,894Net Income 2010: -$24,4062010Revenue 2011: $89,720Expenses 2011: $83,823Net Income 2011: $5,8972011Revenue 2012: $141,774Expenses 2012: $77,853Net Income 2012: $63,9212012Revenue 2013: $208,931Expenses 2013: $83,021Net Income 2013: $125,9102013Revenue 2014: $227,742Expenses 2014: $102,263Net Income 2014: $125,4792014Revenue 2015: $488,866Expenses 2015: $186,058Net Income 2015: $302,8082015Revenue 2016: $467,092Expenses 2016: $239,060Net Income 2016: $228,0322016Revenue 2017: $121,548Expenses 2017: $62,493Net Income 2017: $59,0552017Revenue 2018: $66,926Expenses 2018: $74,218Net Income 2018: -$7,2922018Revenue 2019: $178,411Expenses 2019: $90,534Net Income 2019: $87,8772019Revenue 2020: $595,194Expenses 2020: $68,862Net Income 2020: $526,3322020Revenue 2021: $521,853Expenses 2021: $89,003Net Income 2021: $432,8502021Revenue 2022: $126,039Expenses 2022: $97,219Net Income 2022: $28,8202022Revenue 2023: $240,006Expenses 2023: $121,597Net Income 2023: $118,4092023Revenue 2024: $204,474Expenses 2024: $123,894Net Income 2024: $80,5802024

Highlighted filing

2024

Revenue$204,474
Expenses$123,894
Net Income$80,580
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,461,155
Liabilities
$0
Net assets
$4,461,155
Revenue
$204,474
Expenses
$123,894
Net income
$80,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.00$4.46$0.20$0.12$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.24$0.12$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.04$4.26$0.13$0.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.52$0.09$0.43
2020Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.60$0.07$0.53
2019Summary only. Only limited summary data is available for this year.$3.27$0.00$3.27$0.18$0.09$0.09
2018Summary only. Only limited summary data is available for this year.$3.19$0.00$3.19$0.07$0.07$0.01
2017Summary only. Only limited summary data is available for this year.$3.19$0.00$3.19$0.12$0.06$0.06
2016Summary only. Only limited summary data is available for this year.$3.13$0.00$3.13$0.47$0.24$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.49$0.19$0.30
2014Summary only. Only limited summary data is available for this year.$2.65$0.05$2.60$0.23$0.10$0.13
2013Summary only. Only limited summary data is available for this year.$2.53$0.06$2.48$0.21$0.08$0.13
2012Summary only. Only limited summary data is available for this year.$2.35$0.00$2.35$0.14$0.08$0.06
2011Summary only. Only limited summary data is available for this year.$2.29$0.00$2.29$0.09$0.08$0.01
2010Summary only. Only limited summary data is available for this year.$2.28$0.00$2.28$0.08$0.10$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,761,573
Mission and Program Overview

Mission

Our mission is to provide facilities to needy charities operating in prescott and presoctt valley, arizona. We build or acquire facilities at reduced costs due to community support, that are paid for by donations or below market rents charged to the charity tenants. We also provide funds to the charities who are our tenants as needed.

Our mission is to provide facilities to needy charities operating in prescott and prescott valley, arizona. We build or acquire facilities at reduced costs or reduced mortgage rates due to community support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,559,094$2,633,160▲ $74,066
Cap Stk Tr Prin Current Funds$2,559,094$2,633,160▲ $74,066
Investments in Publicly Traded Securities$1,655,190$1,699,935▲ $44,745
Pd in Cap Srpls Land Bldg Eqp Fund$1,522,000$1,238,744▼ $283,256
Rtn Earn Endowment Incm Other Fnds$299,481$589,251▲ $289,770
Other Notes and Loans Receivable, Net$51,130$51,130→ $0
Savings and Temporary Cash Investments$77,045$46,199▼ $30,846
Cash and Non-Interest-Bearing Accounts$38,116$30,731▼ $7,385
Total Assets$4,380,575$4,461,155▲ $80,580
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,380,575$4,461,155▲ $80,580
Total Liabilities and Net Assets / Fund Balance$4,380,575$4,461,155▲ $80,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,209,759$916,022$3,125,781
Land$423,401-$423,401

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,522,000-▲ $55,997$319,952$1,238,744
2023$1,197,133$300,000▲ $42,241-$1,522,000
2022$744,476$440,000▲ $27,037-$1,197,133
2021$1,084,466-▲ $114,801$440,000$744,476
2020$980,583-▲ $120,533-$1,084,466
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Eric WilliamsPresident
Daniel RusingVice President
Michael FannVice President
Bradley NewmanVice-president
Glenn AcklinVice-president
Jon AtenVice-president
Georgia McgeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,221
Program Service Revenue
$78,000
Investment Income
$116,253
Other Revenue
$0
All Other Contributions
$10,221
Change in Net Assets
$80,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$71,477--$71,477
Insurance$31,074--$31,075
Fees for Service Investment Mgmnt Fees-$19,301-$19,301
Other Expenses$1,750--$1,750
All Other Expenses$10--$10
Total Functional Expenses$104,592$19,301$0$123,894
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“Our organization is readily searchable through the internet and we have appeared in many news articles in the local paper over the years. No one has ever asked for our information in the past. Our information is also available through our 990 filing that is available on the internet.”

Filing and Contact Details

Filer

Filer Name
Prescott Charities Inc
EIN
86-0553428
In Care Of
% GEORGIA W MCGEE
Phone
9287139940
Address
1351 DISCOVERY DR, PRESCOTT, AZ 86305

Signing Officer

Name
Georgia W Mcgee
Title
Treasurer
Phone
9287139940
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Georgia W Mcgee
Formed
1974
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Georgia Walton Mcgee CPA
Address
1351 DISCOVERY DR, PRESCOTT, AZ 86305
Preparer
Georgia W Mcgee
Phone
9287139940
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrincipalOfficerNm0GEORGIA W MCGEE
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IRS990/ProgramServiceRevenueGrp/Desc0REDUCED RENT - CHARITABLE TENANTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078000
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt078000
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0589251
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt046199
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part IV Section B Line 2A 2B ACTVITIES TEST YEI NEEDS US TO PROVIDE THEM WITH FACILITIES AT LESS THAN MARKET VALUE RENT IN ORDER FOR THEM TO BE ABLE TO EXPAND AND CREATE NEW ACTIVITES TO FURTHER THEIR CHARITABLE MISSION. WITHOUT SUPPORT THEY WOULD ONLY BE ABLE TO OFFER MUCH SMALLER SERVICES AND ACTIVITIES.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE BYLAWS INDICATE WE WILL BE A SUPPORTING ENTITY FOR ANY QUALIFIED TAX EXEMPT CHARITY THAT IS A TENANT IN ONE OF OUR FACILITIES PAYING LESS THAN FAIR MARKET RENT. YEI IS NAMED. YEI NEEDS US TO PROVIDE THEM WITH FACILITIES AT LESS THAN MARKET VALUE RENT IN ORDER FOR THEM TO BE ABLE TO EXPAND AND CREATE NEW ACTIVITES TO FURTHER THEIR CHARITABLE MISSION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ONE OF OUR BOARD MEMBERS IS CEO OF YEI, OUR MAIN SUPPORTED ORGANIZATION. HIS PRESENCE ON THE BOARD IS NEEDED TO DETERMINE THE EXTENT AND TIMING OF FUTURE AND PRESENT FACILITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part V Section A Line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part V Section D Line 3
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0YAVAPAI EXCEPTIONAL INDUSTRIES
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IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02209759
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0916022
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03125781
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt019301
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01238744
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt055997
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0319952
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt017374
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01197133
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0300000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01522000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042241
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt014380
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0440000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt016650
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01084466
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0423401
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0423401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02633160
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IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRADLEY NEWMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE-PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR ORGANIZATION IS READILY SEARCHABLE THROUGH THE INTERNET AND WE HAVE APPEARED IN MANY NEWS ARTICLES IN THE LOCAL PAPER OVER THE YEARS. NO ONE HAS EVER ASKED FOR OUR INFORMATION IN THE PAST. OUR INFORMATION IS ALSO AVAILABLE THROUGH OUR 990 FILING THAT IS AVAILABLE ON THE INTERNET.
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04461155
IRS990/TotalAssetsGrp/BOYAmt04380575
IRS990/TotalAssetsGrp/EOYAmt04461155
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IRS990/TotalContributionsAmt010221
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0104592
IRS990/TotalProgramServiceRevenueAmt078000
IRS990/TotalRevenueGrp/ExclusionAmt0116253
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204474
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IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01351 DISCOVERY DRIVE
IRS990/USAddress/CityNm0PRESCOTT
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086305
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGIA W MCGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09287139940
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRESCOTT CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0860553428
ReturnHeader/Filer/InCareOfNm0% GEORGIA W MCGEE
ReturnHeader/Filer/PhoneNum09287139940
ReturnHeader/Filer/USAddress/AddressLine1Txt01351 DISCOVERY DR
ReturnHeader/Filer/USAddress/CityNm0PRESCOTT
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