Civic Intelligence

Prescott Regulators & Their Shady Ladies Inc

EIN 86-1127048 • 501(c)3 • Prescott, AZ

P O Box 12978Prescott, AZ 86304
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

32nd percentile

-8.6%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

40th percentile

-10%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-44%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,205

Down $1,727 (-10%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$15,205

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$20,081

Down $15,663 (-44%) from 2011

Expenses

Down

$21,808

Down $12,539 (-37%) from 2011

Net Income

Down

-$1,727

Down $3,124 (-224%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $15,535Net Assets 2010: $15,5352010Assets 2011: $16,932Liabilities 2011: $02011Assets 2012: $15,205Net Assets 2012: $15,2052012

Highlighted filing

2012

Assets$15,205
Liabilities-
Net Assets$15,205
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $21,123Expenses 2010: $23,759Net Income 2010: -$2,6362010Revenue 2011: $35,744Expenses 2011: $34,347Net Income 2011: $1,3972011Revenue 2012: $20,081Expenses 2012: $21,808Net Income 2012: -$1,7272012

Highlighted filing

2012

Revenue$20,081
Expenses$21,808
Net Income-$1,727
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,205
Liabilities
-
Net assets
$15,205
Revenue
$20,081
Expenses
$21,808
Net income
-$1,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$15.2$20.1$21.8$1.73
2011Summary only. Only limited summary data is available for this year.$16.9$0.00$35.7$34.3$1.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$15.5$21.1$23.8$2.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
86-1127048
Raw XML Appendix181 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016932
IRS990EZ/CashSavingsAndInvestments/EOY015205
IRS990EZ/ContributionsGiftsGrantsEtc014442
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1727
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid07086
IRS990EZ/GrossReceipts020081
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01770
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016932
IRS990EZ/NetAssetsOrFundBalancesBOY016932
IRS990EZ/NetAssetsOrFundBalances/EOY015205
IRS990EZ/NetAssetsOrFundBalancesEOY015205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LYNN MCDOUGAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LANNIS MILLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DENISE MACKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LOIS CYR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STANLEY NARWOLD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN BOYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6NEIL THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PUB REL OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SGT AT ARMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title42ND VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014472
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RE-ENACTMENT GROUP REPRESENTING THE LIVES OF COWBOYS, GAMBLERS AND WILD WOMEN OF THE OLD WEST. PRESENTATIONS FOR THE GENERAL PUBLIC OF THE LIFE AND TIMES OF THE OLD WEST.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUBLIC PRESENTATION OF OLD WEST ACTIVITIES TO KEEP THE SPIRIT OF THE OLD WEST ALIVE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012754
IRS990EZ/ProgramServiceRevenue03869
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 12978
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PRESCOTT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode086304
IRS990EZ/TheBooksAreInCareOf/NamePerson0LOIS CYR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09285410119
IRS990EZ/TotalAssets/BOY016932
IRS990EZ/TotalAssets/EOY015205
IRS990EZ/TotalExpenses021808
IRS990EZ/TotalProgramServiceExpenses012754
IRS990EZ/TotalRevenue020081
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.prescottregulators.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016212
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year028118
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018908
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years021215
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years019494
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0103947
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03869
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07626
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02215
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years02364
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02445
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total018519
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090122466
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear020081
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year035744
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years021123
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years023579
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years021939
IRS990ScheduleA/Total509/Total0122466
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear020081
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year035744
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years021123
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years023579
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years021939
IRS990ScheduleA/TotalSupportTotal/Total0122466
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0FLOAT EXPENSE $71
IRS990ScheduleO/GeneralExplanation/Explanation1DUES AND MEMBERSHIPS $785
IRS990ScheduleO/GeneralExplanation/Explanation2PERFORMANCE EXPENSE $1836
IRS990ScheduleO/GeneralExplanation/Explanation3SPECIAL EVENTS $4781
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $929
IRS990ScheduleO/GeneralExplanation/Explanation5Advertising and Promotion $6070
IRS990ScheduleO/GeneralExplanation/Explanation6Class of Activity: EDUCATIONAL | Donee's Name: SHARLOT HALL MUSEUM | Donee's Address: 415 W GURLEY PRESCOTT, AZ 86301 | Relationship of Donee: NONE | Cash Amount Given: $6000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.9
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.9
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0861127048
ReturnHeader/Filer/Name/BusinessNameLine10PRESCOTT REGULATORS & THEIR
ReturnHeader/Filer/Name/BusinessNameLine20SHADY LADIES INC
ReturnHeader/Filer/NameControl0PRES
ReturnHeader/Filer/Phone09285410119
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 12978
ReturnHeader/Filer/USAddress/City0PRESCOTT
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086304
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-30
ReturnHeader/Officer/Name0NEIL THOMAS
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Helfinstine & Associates CPAs PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101565 Plaza West Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Prescott
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0863035680
ReturnHeader/Preparer/Name0John Hessling
ReturnHeader/Preparer/Phone09287786760
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-01T15:59:08-07:00

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