Civic Intelligence

Apache Junction Chamber of Commerce

990 • Fiscal year 2019 • EIN 23-7217518

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

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

66th percentile

0.04x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$45,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-24%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$240,840

Down $74,906 (-24%) from 2018

Net Assets

Down

$231,210

Down $83,835 (-27%) from 2018

Liabilities

Up

$9,630

Up $8,929 (+1274%) from 2018

Revenue

Down

$278,629

Down $79,847 (-22%) from 2018

Expenses

Down

$359,839

Down $15,316 (-4.1%) from 2018

Net Income

Down

-$81,210

Down $64,531 (-387%) from 2018

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

2019

Assets$240,840
Liabilities$9,630
Net Assets$231,210

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

2019

Revenue$278,629
Expenses$359,839
Net Income-$81,210
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$278,629
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$315,045$231,210▼ $83,835
Land, Buildings, and Equipment, Net$186,978$179,418▼ $7,560
Cash and Non-Interest-Bearing Accounts$28,497$35,441▲ $6,944
Savings and Temporary Cash Investments$100,271$21,268▼ $79,003
Prepaid Expenses and Deferred Charges-$4,713-
Total Assets$315,746$240,840▼ $74,906
Liabilities
Accounts Payable and Accrued Expenses-$9,630-
Other Liabilities$701$0▼ $701
Total Liabilities$701$9,630▲ $8,929
Net Assets / Fund Balance
Total Net Assets Fund Balance$315,045$231,210▼ $83,835
Total Liabilities and Net Assets / Fund Balance$315,746$240,840▼ $74,906

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$149,179$135,946$0
Other Land Buildings$30,229$4,108$0
Land$10-$0
Equipment$0$29,120$0
Leasehold Improvements$0-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Denise HartPresident & CEOFT$45,000$45,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$277,632
Program Service Revenue
$0
Investment Income
$997
Other Revenue
$0
All Other Contributions
$130,392
Change in Net Assets
$-81,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,559
Other Expenses$127,280
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,968$0$0$113,968
Current Officers, Directors, Trustees, and Key Employees$76,250$0$0$76,250
Fees for Services Other$31,795$0$0$31,795
Occupancy$21,588$0$0$21,588
Office Expenses$19,873$0$0$19,873
Payroll Taxes$16,756$0$0$16,756
Fees for Services Accounting$13,005$0$0$13,005
All Other Expenses$11,529$0$0$11,529
Grants to Domestic Individuals$10,000--$10,000
Pension Plan Contributions$9,176$0$0$9,176
Depreciation Depletion$7,561$0$0$7,561
Other Employee Benefits$6,409$0$0$6,409
Other Expenses$5,856$0$0$5,856
Insurance$4,733$0$0$4,733
Travel$4,641$0$0$4,641
Fees for Services Legal$2,817$0$0$2,817
Advertising$2,404$0$0$2,404
Interest$160$0$0$160
Total Functional Expenses$359,839$0$0$359,839
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lost Dutchman Days$39,166$39,166$3,003$36,163
Blues & Brews Fest$16,812$16,812$3,960$12,852
Total Events$97,240$97,240$29,298$67,942
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Byfield
Formed
1960
Legal Domicile
Az
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
22

Preparer

Firm
Harris Accounting & Tax Service
Address
1000 W Apache Trl Ste 110, 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0169174
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0186978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0179418
IRS990/LandBldgEquipCostOrOtherBssAmt0348592
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0105726
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/NetAssetsOrFundBalancesBOYAmt0315045
IRS990/NetAssetsOrFundBalancesEOYAmt0231210
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt021588
IRS990/OccupancyGrp/TotalAmt021588
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt019873
IRS990/OfficeExpensesGrp/TotalAmt019873
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06409
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06409
IRS990/OtherExpensesGrp/Desc0Merchant Fees
IRS990/OtherExpensesGrp/Desc1Visitor Center
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt01318
IRS990/OtherExpensesGrp/ProgramServicesAmt15856
IRS990/OtherExpensesGrp/TotalAmt01318
IRS990/OtherExpensesGrp/TotalAmt15856
IRS990/OtherLiabilitiesGrp/BOYAmt0701
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113968
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113968
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016756
IRS990/PayrollTaxesGrp/TotalAmt016756
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09176
IRS990/PensionPlanContributionsGrp/TotalAmt09176
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04713
IRS990/PrincipalOfficerNm0Stephen Byfield
IRS990/PriorPeriodAdjustmentsAmt07005
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/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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157255
IRS990/PYGrantsAndSimilarPaidAmt01366
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt0100107
IRS990/PYOtherRevenueAmt0201171
IRS990/PYRevenuesLessExpensesAmt0-16679
IRS990/PYSalariesCompEmpBnftPaidAmt0273682
IRS990/PYTotalExpensesAmt0375155
IRS990/PYTotalRevenueAmt0358476
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-81210
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0315045
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0231210
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100271
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021268
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0149179
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135946
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0285125
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029120
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt029120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt010
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030229
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04108
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt034337
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179418
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029298
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LOST DUTCHMAN DAYS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Blues & Brews Fest
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt041262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt041262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097240
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067942
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt022335
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029298
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03003
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03960
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.10$2.31$2.79$3.60$0.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)6 • <$500k nonprofits