Civic Intelligence

Apache Junction Rock and Gem Club Inc

990EZ • Fiscal year 2019 • EIN 23-7057821

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 27, 2020

Organization ProfileN/A
PO Box 712Apache Junction, AZ 85117

(480) 616-0006

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

$81,679

No earlier filing loaded for comparison.

Expenses

$54,474

No earlier filing loaded for comparison.

Net Income

$27,205

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2019: $0Net Assets 2019: $02019Assets 2023: $225,794Liabilities 2023: $0Net Assets 2023: $225,7942023Assets 2024: $229,415Liabilities 2024: $0Net Assets 2024: $229,4152024

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Revenue 2019: $81,679Expenses 2019: $54,474Net Income 2019: $27,2052019Revenue 2023: $101,211Expenses 2023: $96,607Net Income 2023: $4,6042023Revenue 2024: $83,667Expenses 2024: $80,046Net Income 2024: $3,6212024

Highlighted filing

2019

Revenue$81,679
Expenses$54,474
Net Income$27,205
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 27, 2020
Return Version
2019v5.1
Gross Receipts
$81,679
Mission and Program Overview

Mission

To provide education of earth sciencces and establish the continued education of earth sciences through schlorships and outreach

Program Services

DescriptionGrantsExpenses
SKYLINE HIGH SCHOOL--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN JONESPresidentPT$0--
JERRY FELENEZVice PresidentPT$0--
GLEN REESINGTrusteePT$0--
TOM SCHAFFERTrusteePT$0--
MIKE BECKERTrusteePT$0--
LINDA HUSSSecretaryPT$0--
JOHN PHILPOTTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Apache Junction Gem and Rock Club Inc
EIN
23-7057821
Phone
4806160006
Address
PO BOX 712, APACHE JUNCTION, AZ 85117

Signing Officer

Name
John Philpot
Title
Treasury
Phone
4806160006
Signed
2020-06-27
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
895 S VAL VISTA DR, GILBERT, AZ 85296
Preparer
Denise Ayala
Phone
4805454315
Supplemental Narrative

Additional Explanations

Income Is Sourced Form Membership Dues and Events From Spring and Fall Shows

“PAGE 1”

Expenses Are From the Cost of the Shop and the Expense of Events for the Spring and Fall Show

“PAGE 1”

All Board Members Are Volunters and No One Is Paid for Thier Time. All Board Members Are Listed

“PAGE 2”

Raw XML Appendix147 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN PHILPOT
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gilbert
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054474
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION OF EARTH SCIENCCES AND ESTABLISH THE CONTINUED EDUCATION OF EARTH SCIENCES THROUGH SCHLORSHIPS AND OUTREACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SKYLINE HIGH SCHOOL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt058789
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054474
IRS990EZ/TotalRevenueAmt081679
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040873
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03068
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0176
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07653
IRS990ScheduleA/InvestmentIncomeCYPct00.15770
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84230
IRS990ScheduleA/PublicSupportTotal509Amt040873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012659
IRS990ScheduleA/Total509Grp/TotalAmt040873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015449
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAGE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAGE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAGE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0INCOME IS SOURCED FORM MEMBERSHIP DUES AND EVENTS FROM SPRING AND FALL SHOWS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EXPENSES ARE FROM THE COST OF THE SHOP AND THE EXPENSE OF EVENTS FOR THE SPRING AND FALL SHOW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2ALL BOARD MEMBERS ARE VOLUNTERS AND NO ONE IS PAID FOR THIER TIME. ALL BOARD MEMBERS ARE LISTED
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$81,679
Expenses
$54,474
Net income
$27,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.84$0.80$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$1.01$0.97$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.82$0.54$0.27