ROUND UP CLUB INC DBA WICKENBURG CHAMBER OF COMMERCE
Pub 78

ROUND UP CLUB INC DBA WICKENBURG CHAMBER OF COMMERCE
Pub 78

Wickenburg, AZ, US
•
501(c)
•
EIN
86-0101007
•
WWW.WICKENBURGCHAMBER.COM

ROUND UP CLUB INC DBA WICKENBURG CHAMBER OF COMMERCE
Pub 78

Wickenburg, AZ, US
•
501(c)
•
EIN
86-0101007
•
WWW.WICKENBURGCHAMBER.COM
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Balance Sheet

Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)

$1,158,336

Property, Plant, & Equipment (net)
77%
Cash & Equivalents
19%
Other Assets
4%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in 2024 (Year End)

$141,880

Notes Payable / Debt (Non-Related)
85%
Other Liabilities
13%
Payables & Accruals
3%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$119,836
$224,377
+87%
Receivables (Non-Related)
$0
$0
-
Related-Party Receivables
$0
$0
-
Inventories
$0
$0
-
Prepaid Expenses
$0
$0
-
Investments
$0
$0
-
Property, Plant, & Equipment (net)
$918,497
$891,565
-3%
Other Assets
$42,394
$42,394
+0%
Total Assets
$1,080,727
$1,158,336
+7%
Liabilities
2023
2024
Change
Payables & Accruals
$12,668
$3,614
-71%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$140,000
$120,000
-14%
Related-Party Payables
-
-
-
Other Liabilities
$21,490
$18,266
-15%
Total Liabilities
$174,158
$141,880
-19%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$906,569
+$1,016,456
+12%
Balance Sheet
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