Civic Intelligence

Apache Junction Rock and Gem Club Inc.

EIN 23-7057821 • 501(c)3 • Apache Junction, AZ

Pub. 78 Eligible990-N Coverage

Profile

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

2151 W Superstition BlvdApache Junction, AZ 85120

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% 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

Assets

Up

$229,415

Up $3,621 (+1.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$229,415

Up $3,621 (+1.6%) from 2023

Revenue

Down

$83,667

Down $17,544 (-17%) from 2023

Expenses

Down

$80,046

Down $16,561 (-17%) from 2023

Net Income

Down

$3,621

Down $983 (-21%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2019: $0Net Assets 2019: $27,2052019Assets 2023: $225,794Liabilities 2023: $0Net Assets 2023: $225,7942023Assets 2024: $229,415Liabilities 2024: $0Net Assets 2024: $229,4152024

Highlighted filing

2024

Assets$229,415
Liabilities$0
Net Assets$229,415

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$83,667
Expenses$80,046
Net Income$3,621

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 8, 2025
Return Version
2024v5.2
Gross Receipts
$107,052
Mission and Program Overview

Mission

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

See Schedule O

Program Services

DescriptionGrantsExpenses
Part III Line 28-990EZ See Schedule O Lapidary shop Service Program-$30,077
Part III Line 29-990EZ See Schedule O Saw Room Shop Service Program-$10,850
Part III LIne 30-990EZ See Schdule O Mesa Fall Show Service Program-$6,349
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY FELLENZPresidentPT$0--
RUSSELL HARPERVice PresidentPT$0--
TOM ATKINSTreasurerPT$0--
AUDREY HAGEDORNSecretaryPT$0--
RON HUMEFormer Vice PresidentPT$0--
CHERIE BROADTrusteePT$0--
DALE SAMSELTrusteePT$0--
VICKI BRETEYFormer Vice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Apache Junction Rock and Gem Club Inc
EIN
23-7057821
In Care Of
% Penny Peery
Phone
7607772747
Address
2151 W Superstition Blvd, Apache Junction, AZ 85120

Signing Officer

Name
Penny Peery
Title
Bookeeperaccountant
Phone
7607772747
Signed
2025-08-08
Supplemental Narrative

Additional Explanations

Part I Line 8

Other See Schedule O $23884.00

Part I Line 16

Other office expenses $5682.00

Part I Line 16

Insurance $3861.00

Part I Line 16

See Schedule O Other $45902.00

Part 1 Line 5 990EZ

Purchased a metal building for 10,000, the city would not approve it so we

Part 1 Line 5 990EZ

it so we sold it for $5000 at a loss.

Part III Line 28 990EZ

Lapidary Shop Program. We have a full service Lapidary/Rock Shop that

Part III Line 28-990EZ

includes all needed equipment, machines and supplies. All of our Program

Part III Line 28-990EZ

Services are available to all 380 Members.

Part III Line 29 990EZ

Saw Room Program. We offer one of the largest Saw Rock cutting rooms in

Part III Line 29-990EZ

Arizona.Featuring a 14",16", 18", 20 and 24" saws.

Part III Line 30 990EZ

Mesa Fall Rock and Gem Show: We had a successful Rock and Gem Show with 70

Part III LIne 30-990EZ

Vendors. These shows greatly benefited our members and the entire community

Part III Line 30 - 990EZ

We had events for children where they were able to create art projects.

Part III Line Statement-990EZ

Our primary purpose is to educate and promote the study of geology and the

Part III Line Statement-990EZ

and the conservation of natural resources, while educating and sharing

PartIII Line Statement990EZ

knowledge about rocks and gems with future generations.

Part 1 Line 8 990EZ

Other services we provide that should be pointed out:

Part 1 Line 8-990EZ

Field Trips.Account 3131, Income $5291/Expense $1864. Open to the community

Part 1 Line 8-990EZ

Silversmith classes. Account 3499, Income $5034/Expense $4486 Very popular.

Part 1 Line 13-990EZ

Professional and Legal fees: Account 6100 $5191 Expenses

Part 1 Line 13-990EZ

Independent contractors: Account 8001 $5500 Expenses, Bookkeeping

Part 1 Line 13-990EZ

Account 8002 $13,910 Expenses, Maintenance

Part 1 Line 13-990EZ

Account 8003 $3000 Expenses, Janitorial

Part 1 Line 13-990EZ

Account 6600 $3861 Expenses, Insurance

Part 1 Line 13-990EZ

Account 5003 $1272 Expense New Equipment. In 2023 we spent $10423 on new

Part 1 Line 13-990EZ

machines and $4225 on new countertops. Lapidary remodel project.

Part III Line 31-990EZ

Our goal for this year is to implement new fundraising projects to raise

Part III line 31-990EZ

money for our youth programs including scholarships.And add to our Program

Part III Line 31-990EZ

Service Accomplishes.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other See Schedule O $23884.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $5682.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3861.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See Schedule O Other $45902.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Purchased a metal building for 10,000, the city would not approve it so we
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5it so we sold it for $5000 at a loss.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Lapidary Shop Program. We have a full service Lapidary/Rock Shop that
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7includes all needed equipment, machines and supplies. All of our Program
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Services are available to all 380 Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Saw Room Program. We offer one of the largest Saw Rock cutting rooms in
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Arizona.Featuring a 14",16", 18", 20 and 24" saws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Mesa Fall Rock and Gem Show: We had a successful Rock and Gem Show with 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Vendors. These shows greatly benefited our members and the entire community
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13We had events for children where they were able to create art projects.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Our primary purpose is to educate and promote the study of geology and the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15and the conservation of natural resources, while educating and sharing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16knowledge about rocks and gems with future generations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Other services we provide that should be pointed out:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Field Trips.Account 3131, Income $5291/Expense $1864. Open to the community
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Silversmith classes. Account 3499, Income $5034/Expense $4486 Very popular.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Professional and Legal fees: Account 6100 $5191 Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Independent contractors: Account 8001 $5500 Expenses, Bookkeeping
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Account 8002 $13,910 Expenses, Maintenance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Account 8003 $3000 Expenses, Janitorial
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Account 6600 $3861 Expenses, Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Account 5003 $1272 Expense New Equipment. In 2023 we spent $10423 on new
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26machines and $4225 on new countertops. Lapidary remodel project.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Our goal for this year is to implement new fundraising projects to raise
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28money for our youth programs including scholarships.And add to our Program
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Service Accomplishes.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/USAddress/ZIPCd085120
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-08-08T14:37:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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