Civic Intelligence

Sun City Development Corp

EIN 16-1705391 • 501(c)3 • El Paso, TX

990-N Coverage

Profile

sun city development corporation administers charitiable services to the ElPaso community

9135 Stahala DriveEl Paso, TX 79924

suncitycdc.com

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.24x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

-0.9%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

102%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$615,162

Down $5,293 (-0.9%) from 2020

Liabilities

Down

$24,600

Down $92,884 (-79%) from 2020

Net Assets

Up

$590,562

Up $87,591 (+17%) from 2020

Operations
Liabilities / Revenue79th percentileNet Margin9th percentile

Revenue

Up

$102,512

Up $51,645 (+102%) from 2020

Expenses

Up

$143,929

Up $78,165 (+119%) from 2020

Net Income

Down

-$41,417

Down $26,520 (-178%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2020: $620,455Liabilities 2020: $117,484Net Assets 2020: $502,9712020Assets 2021: $615,162Liabilities 2021: $24,600Net Assets 2021: $590,5622021

Highlighted filing

2021

Assets$615,162
Liabilities$24,600
Net Assets$590,562
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2020: $50,867Expenses 2020: $65,764Net Income 2020: -$14,8972020Revenue 2021: $102,512Expenses 2021: $143,929Net Income 2021: -$41,4172021

Highlighted filing

2021

Revenue$102,512
Expenses$143,929
Net Income-$41,417
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$615,162
Liabilities
$24,600
Net assets
$590,562
Revenue
$102,512
Expenses
$143,929
Net income
-$41,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$6.15$0.25$5.91$1.03$1.44$0.41
2020Detailed filing. Detailed filing data is available for this year.$6.20$1.17$5.03$0.51$0.66$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 5, 2023
Return Version
2021v4.2
Gross Receipts
$102,512
Mission and Program Overview

Mission

sun city development corporation administers charitiable services to the ElPaso community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$613,105$615,162▲ $2,057
Cash and Non-Interest-Bearing Accounts$39,496--
Prepaid Expenses and Deferred Charges$7,950--
Accounts Receivable$-40,096--
Total Assets$620,455$615,162▼ $5,293
Liabilities
Accounts Payable and Accrued Expenses$97,451--
Unsecured Notes Loans Payable$2,180$24,600▲ $22,420
Mortgage Notes Payable Secured by Investment Property$17,853--
Total Liabilities$117,484$24,600▼ $92,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$502,971$590,562▲ $87,591
Total Net Assets Fund Balance$502,971$590,562▲ $87,591
Total Liabilities and Net Assets / Fund Balance$620,455$615,162▼ $5,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$501,513-$501,513
Leasehold Improvements$53,288-$53,288
Land$41,475-$41,475
Other Land Buildings$11,086-$11,086
Equipment$7,800-$7,800
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Annie PaytonPresident
Barbar HicksDirector
Chrystal DavisDirector
Kenny DavisDirector
Earl B PaytonPastor
Yvonne P BlackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,406
Program Service Revenue
$16,657
Investment Income
$0
Other Revenue
$2,449
Change in Net Assets
$-41,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,399
Other Expenses$35,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,115--$92,115
Insurance-$81,150-$81,150
Occupancy-$29,819-$29,819
Office Expenses$9,836$11,233-$21,069
Payroll Taxes$8,656$7,628-$16,284
Advertising-$2,655-$2,655
All Other Expenses-$475-$475
Other Expenses-$353-$353
Fees for Services Accounting-$300-$300
Fees for Services Other$-127,825$25,134-$-102,691
Total Functional Expenses$-17,218$161,147$0$143,929
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“There are 2 married couples on the board.annie & earl payton.chrystal & kenney davis.”

Form 990 governing body review Part VI line 11

“The board is given the 990 after it is filed, however the board has disignated its executive director to review and approve the document prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Yes.this policy is review and enforced by executive director and board director at it annual meeting. Conflict of interest must be disclosed by each affected party.”

Governing documents etc available to public Part VI line 19

“Yes.this policy is review and enforced by executive director and board director at it annual meeting. Conflict of interest must be disclosed by each affected party.”

Filing and Contact Details

Filer

Filer Name
Sun City Development Corp
EIN
16-1705391
Address
9135 Stahala Drive, El Paso, TX 79924
Doing Business As
Sun City Cdc

Signing Officer

Name
Earl Payton
Title
Officer
Phone
9157571719
Signed
2023-04-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Earl B Payton
Formed
2004
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Lamont Waddell & Associates
Address
7811 TWIN HILLS DR, HOUSTON, TX 77071
Preparer
Lamont Waddell
Phone
8327528284
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE 2 MARRIED COUPLES ON THE BOARD.ANNIE & EARL PAYTON.CHRYSTAL & KENNEY DAVIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS GIVEN THE 990 AFTER IT IS FILED, HOWEVER THE BOARD HAS DISIGNATED ITS EXECUTIVE DIRECTOR TO REVIEW AND APPROVE THE DOCUMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES.THIS POLICY IS REVIEW AND ENFORCED BY EXECUTIVE DIRECTOR AND BOARD DIRECTOR AT IT ANNUAL MEETING. CONFLICT OF INTEREST MUST BE DISCLOSED BY EACH AFFECTED PARTY.
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ReturnHeader/ReturnTs02024-09-18T10:35:08-04:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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