Civic Intelligence

Apache Junction Chamber of Commerce

990 • Fiscal year 2018 • EIN 23-7217518

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

P O Box 1747Apache Junction, AZ 85117-1747

(480) 982-3141

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.00x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

91st percentile

$68,555

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

Down

$315,746

Down $46,479 (-13%) from 2014

Net Assets

Down

$315,045

Down $39,041 (-11%) from 2014

Liabilities

Down

$701

Down $7,438 (-91%) from 2014

Revenue

Up

$358,476

Up $46,502 (+15%) from 2014

Expenses

Up

$375,155

Up $112,765 (+43%) from 2014

Net Income

Down

-$16,679

Down $66,263 (-134%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $310,914Liabilities 2010: $115,101Net Assets 2010: $195,8132010Assets 2011: $316,174Liabilities 2011: $103,071Net Assets 2011: $213,1032011Assets 2012: $341,144Liabilities 2012: $66,848Net Assets 2012: $274,2962012Assets 2013: $312,113Liabilities 2013: $7,611Net Assets 2013: $304,5022013Assets 2014: $362,225Liabilities 2014: $8,139Net Assets 2014: $354,0862014Assets 2018: $315,746Liabilities 2018: $701Net Assets 2018: $315,0452018Assets 2019: $240,840Liabilities 2019: $9,630Net Assets 2019: $231,2102019Assets 2020: $330,718Liabilities 2020: $121,685Net Assets 2020: $209,0332020Assets 2021: $322,216Liabilities 2021: $100,258Net Assets 2021: $221,9582021Assets 2022: $318,085Liabilities 2022: $25,234Net Assets 2022: $292,8512022Assets 2023: $384,116Liabilities 2023: $18,033Net Assets 2023: $366,0832023Assets 2024: $430,898Liabilities 2024: $9,266Net Assets 2024: $421,6322024

Highlighted filing

2018

Assets$315,746
Liabilities$701
Net Assets$315,045

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $197,7072010Expenses 2011: $212,2322011Expenses 2012: $219,9662012Revenue 2013: $248,563Expenses 2013: $218,415Net Income 2013: $30,1482013Revenue 2014: $311,974Expenses 2014: $262,390Net Income 2014: $49,5842014Revenue 2018: $358,476Expenses 2018: $375,155Net Income 2018: -$16,6792018Revenue 2019: $278,629Expenses 2019: $359,839Net Income 2019: -$81,2102019Revenue 2020: $251,197Expenses 2020: $155,177Net Income 2020: $96,0202020Revenue 2021: $228,402Expenses 2021: $218,864Net Income 2021: $9,5382021Revenue 2022: $272,401Expenses 2022: $198,509Net Income 2022: $73,8922022Revenue 2023: $243,879Expenses 2023: $183,644Net Income 2023: $60,2352023Revenue 2024: $269,123Expenses 2024: $213,574Net Income 2024: $55,5492024

Highlighted filing

2018

Revenue$358,476
Expenses$375,155
Net Income-$16,679
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$390,404
Mission and Program Overview

Mission

To Promote, Develop and unite the business community in and around the Apache Junction, AZ area to accomplish ecomomic growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$324,237$315,045▼ $9,192
Land, Buildings, and Equipment, Net$164,561$186,978▲ $22,417
Savings and Temporary Cash Investments$25,220$100,271▲ $75,051
Cash and Non-Interest-Bearing Accounts$140,865$28,497▼ $112,368
Total Assets$330,646$315,746▼ $14,900
Liabilities
Accounts Payable and Accrued Expenses$2,630--
Other Liabilities$3,779$701▼ $3,078
Total Liabilities$6,409$701▼ $5,708
Net Assets / Fund Balance
Total Net Assets Fund Balance$324,237$315,045▼ $9,192
Total Liabilities and Net Assets / Fund Balance$330,646$315,746▼ $14,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,489$128,635-
Other Land Buildings$30,230$4,108-
Land$10--
Equipment$249$28,869-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael D Eastwood--$68,555$4,113$72,668
Michael EastwoodPresident & CEOFT$68,555-$68,555
Richard A WilsonPresident & CEOFT$16,000-$16,000
Richard A Wilson--$16,000-$16,000
Larry A Johnson--$12,086$725$12,811
Larry A JohnsonPresident & CEOFT$12,086-$12,086

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$157,255
Program Service Revenue
$0
Investment Income
$50
Other Revenue
$201,171
All Other Contributions
$4,455
Change in Net Assets
$-16,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,682
Other Expenses$100,107
Grants and Similar Amounts Paid$1,366
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,021$0$0$141,021
Current Officers, Directors, Trustees, and Key Employees$96,640$0$0$96,640
All Other Expenses$41,616$0$0$41,616
Payroll Taxes$24,602$0$0$24,602
Occupancy$16,308$0$0$16,308
Fees for Services Legal$10,398$0$0$10,398
Office Expenses$9,416$0$0$9,416
Pension Plan Contributions$8,207$0$0$8,207
Travel$6,728$0$0$6,728
Insurance$4,032$0$0$4,032
Other Expenses$3,220$0$0$3,220
Other Employee Benefits$3,212$0$0$3,212
Depreciation Depletion$2,887$0$0$2,887
Grants to Domestic Individuals$1,366--$1,366
Conferences and Meetings$650$0$0$650
Advertising$599$0$0$599
Total Functional Expenses$375,155$0$0$375,155
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$233,099
Fundraising Direct Expenses$31,928
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Member Directory Ads$100,809$100,809-$100,809
Lost Dutchman Days$39,131$39,131-$39,131
Total Events$391,922$391,922-$391,922
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$0
Total Nondeductible Lobbying and Political Cost$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$701
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Apache Junction Chamber of Commerce
EIN
23-7217518
Phone
4809823141
Address
P O Box 1747, Apache Junction, AZ 85117-1747

Signing Officer

Name
Stephen Byfield
Title
Board Chairman
Phone
4809823141
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Byfield
Formed
1960
Legal Domicile
Az
Voting Board Members
371
Independent Board Members
371
Employees
4
Volunteers
22

Preparer

Firm
Harris Accounting & Tax Service
Address
1000 W Apache Trl Ste 128, Apache Junction, AZ 85120
Preparer
Jeanne Harris
Phone
4806053710
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

The board development committee, approved by the board of directors presents a slate of candidates to replace the directors whose terms are expiring.nominations can also be made by membership. Nominations bearing the signature

Pt VI, Line 7A

Of at least 10% of the members in good standing shall be

Pt VI, Line 7A

Filed with the nominating committee. Voting is done by ballot

Pt VI, Line 11B

This form 990 was reviewed by the board of directors prior to signature execution and filing with the appropriate agencies.

Pt VI, Line 15A

Compensation comparisions for the president/ceo position are considered by the executive board.

Pt XII, Line 2C

The executive board is responsible for the oversight of the agency's review and/or compilation of the organizations financial statements and selection of an indepent accountant.

Form 990, Part IX, Line 24E

Chamber Equip/Supplies/Leases 13400.

Form 990, Part IX, Line 24E

Chamber Member Expenses 28216.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0111698
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To Promote, Develop and unite the business community in and around the Apache Junction, AZ area to accomplish ecomomic growth.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0324237
IRS990/NetAssetsOrFundBalancesEOYAmt0315045
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0201171
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0201171
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt016308
IRS990/OccupancyGrp/TotalAmt016308
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt09416
IRS990/OfficeExpensesGrp/TotalAmt09416
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03212
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03212
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1Bad Debts
IRS990/OtherExpensesGrp/Desc2VISITOR CENTER
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt03541
IRS990/OtherExpensesGrp/ProgramServicesAmt1712
IRS990/OtherExpensesGrp/ProgramServicesAmt23220
IRS990/OtherExpensesGrp/TotalAmt03541
IRS990/OtherExpensesGrp/TotalAmt1712
IRS990/OtherExpensesGrp/TotalAmt23220
IRS990/OtherLiabilitiesGrp/BOYAmt03779
IRS990/OtherLiabilitiesGrp/EOYAmt0701
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141021
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141021
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt024602
IRS990/PayrollTaxesGrp/TotalAmt024602
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08207
IRS990/PensionPlanContributionsGrp/TotalAmt08207
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Stephen Byfield
IRS990/PriorPeriodAdjustmentsAmt07487
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE APACHE JUNCTION CHAMBER OF COMMERCE COORDINATES AN ANNUAL GOLF TOURNAMENT HIGHLIGHTING MANY MEMBERS WHO BOTH SPONSOR AND PARTICIPATE IN THE EVENT. THIS EVENT ALSO CREATES NETWORKING OPPORTUNITIES FOR MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07999
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019155
IRS990/ProgSrvcAccomActy3Grp/Desc0THE APACHE JUNCTION CHAMBER OF COMMERCE ORGANIZES AND PROMOTES THE ANNUAL FESTIVAL OF THE SUPERSTITIONS. MANY MEMBER BUSINESSES ARE FEATURED. THIS EVENT DRAWS THOUSANDS OF INDIVIDUALS TO THE DOWNTOWN AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010470
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024121
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180916
IRS990/PYGrantsAndSimilarPaidAmt05130
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt059075
IRS990/PYOtherRevenueAmt0133692
IRS990/PYRevenuesLessExpensesAmt023977
IRS990/PYSalariesCompEmpBnftPaidAmt0226430
IRS990/PYTotalExpensesAmt0290635
IRS990/PYTotalRevenueAmt0314612
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16679
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt039131
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0324237
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0315045
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100271
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt00
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/CarriedOverAmt00
IRS990ScheduleC/DuesAssessmentsAmt0111026
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt00
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt00
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt00
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0156489
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128635
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0285124
IRS990ScheduleD/EquipmentGrp/BookValueAmt0249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028869
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt029118
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt010
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030230
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04108
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt034338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186978
IRS990ScheduleD/TotalLiabilityAmt0701
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LOST DUTCHMAN DAYS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MEMBER DIRECTORY ADS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0100809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0251982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0391922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0100809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0251982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0391922
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0391922
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt012086
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt168555

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.09$4.22$2.69$2.14$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.18$3.66$2.44$1.84$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.25$2.93$2.72$1.99$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$1.00$2.22$2.28$2.19$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$1.22$2.09$2.51$1.55$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.10$2.31$2.79$3.60$0.81
2018Detailed filing. Detailed filing data is available for this year.$3.16$0.01$3.15$3.58$3.75$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.62$0.08$3.54$3.12$2.62$0.50
2013Detailed filing. Detailed filing data is available for this year.$3.12$0.08$3.05$2.49$2.18$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.67$2.74$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$1.03$2.13$2.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$1.15$1.96$1.98
Peer Organizations

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