Civic Intelligence

Sun City Roseville Community Assocation

EIN 68-0338917 • 501(c)4 • Roseville, CA

View Organization Page

Profile

Promoting the common good and general welfare of the residents of sun city roseville community association and surrounding areas.

7050 Del Webb BlvdRoseville, CA 95747

www.suncityroseville.org

Siviq Scores

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

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)4 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.24x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)4 • $50M-$100M nonprofits • Source year 2024

Net Margin

59th percentile

8.9%

Higher net margin than 59% of similar nonprofits.

501(c)4 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$224,301

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)4 • $50M-$100M nonprofits • Source year 2024

Asset Growth

42nd percentile

3.9%

Faster asset growth than 42% of similar nonprofits.

501(c)4 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

7.9%

Faster revenue growth than 52% of similar nonprofits.

501(c)4 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$54,955,221

Up $2,054,091 (+3.9%) from 2023

Liabilities

Up

$3,881,366

Up $589,630 (+18%) from 2023

Net Assets

Up

$51,073,855

Up $1,464,461 (+3.0%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Up

$16,402,402

Up $1,202,928 (+7.9%) from 2023

Expenses

Up

$14,937,941

Up $1,186,787 (+8.6%) from 2023

Net Income

Up

$1,464,461

Up $16,141 (+1.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$60M$40M$20M$0Assets 2010: $41,034,892Liabilities 2010: $1,635,143Net Assets 2010: $39,399,7492010Assets 2011: $41,406,933Liabilities 2011: $1,634,370Net Assets 2011: $39,772,5632011Assets 2012: $41,830,249Liabilities 2012: $1,642,352Net Assets 2012: $40,187,8972012Assets 2013: $42,164,540Liabilities 2013: $1,786,636Net Assets 2013: $40,377,9042013Assets 2014: $42,588,041Liabilities 2014: $1,891,460Net Assets 2014: $40,696,5812014Assets 2015: $42,667,996Liabilities 2015: $2,054,587Net Assets 2015: $40,613,4092015Assets 2016: $42,771,502Liabilities 2016: $1,774,432Net Assets 2016: $40,997,0702016Assets 2017: $42,760,343Liabilities 2017: $1,782,703Net Assets 2017: $40,977,6402017Assets 2018: $43,843,767Liabilities 2018: $2,127,149Net Assets 2018: $41,716,6182018Assets 2019: $44,608,896Liabilities 2019: $1,893,185Net Assets 2019: $42,715,7112019Assets 2020: $45,626,500Liabilities 2020: $1,974,091Net Assets 2020: $43,652,4092020Assets 2021: $48,765,899Liabilities 2021: $2,321,334Net Assets 2021: $46,444,5652021Assets 2022: $50,906,213Liabilities 2022: $2,745,139Net Assets 2022: $48,161,0742022Assets 2023: $52,901,130Liabilities 2023: $3,291,736Net Assets 2023: $49,609,3942023Assets 2024: $54,955,221Liabilities 2024: $3,881,366Net Assets 2024: $51,073,8552024

Highlighted filing

2024

Assets$54,955,221
Liabilities$3,881,366
Net Assets$51,073,855
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,305,2722010Expenses 2011: $9,356,1492011Expenses 2012: $9,637,0042012Expenses 2013: $10,241,3422013Revenue 2014: $10,905,161Expenses 2014: $10,543,381Net Income 2014: $361,7802014Revenue 2015: $11,354,433Expenses 2015: $11,437,610Net Income 2015: -$83,1772015Revenue 2016: $11,440,672Expenses 2016: $11,005,358Net Income 2016: $435,3142016Revenue 2017: $11,264,102Expenses 2017: $11,282,191Net Income 2017: -$18,0892017Revenue 2018: $12,402,600Expenses 2018: $11,848,952Net Income 2018: $553,6482018Revenue 2019: $13,141,259Expenses 2019: $12,095,389Net Income 2019: $1,045,8702019Revenue 2020: $12,297,913Expenses 2020: $11,390,220Net Income 2020: $907,6932020Revenue 2021: $12,073,404Expenses 2021: $9,383,752Net Income 2021: $2,689,6522021Revenue 2022: $14,189,091Expenses 2022: $12,285,745Net Income 2022: $1,903,3462022Revenue 2023: $15,199,474Expenses 2023: $13,751,154Net Income 2023: $1,448,3202023Revenue 2024: $16,402,402Expenses 2024: $14,937,941Net Income 2024: $1,464,4612024

Highlighted filing

2024

Revenue$16,402,402
Expenses$14,937,941
Net Income$1,464,461
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,955,221
Liabilities
$3,881,366
Net assets
$51,073,855
Revenue
$16,402,402
Expenses
$14,937,941
Net income
$1,464,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.0$3.88$51.1$16.4$14.9$1.46
2023Detailed filing. Detailed filing data is available for this year.$52.9$3.29$49.6$15.2$13.8$1.45
2022Detailed filing. Detailed filing data is available for this year.$50.9$2.75$48.2$14.2$12.3$1.90
2021Detailed filing. Detailed filing data is available for this year.$48.8$2.32$46.4$12.1$9.38$2.69
2020Detailed filing. Detailed filing data is available for this year.$45.6$1.97$43.7$12.3$11.4$0.91
2019Detailed filing. Detailed filing data is available for this year.$44.6$1.89$42.7$13.1$12.1$1.05
2018Detailed filing. Detailed filing data is available for this year.$43.8$2.13$41.7$12.4$11.8$0.55
2017Detailed filing. Detailed filing data is available for this year.$42.8$1.78$41.0$11.3$11.3$0.02
2016Detailed filing. Detailed filing data is available for this year.$42.8$1.77$41.0$11.4$11.0$0.44
2015Detailed filing. Detailed filing data is available for this year.$42.7$2.05$40.6$11.4$11.4$0.08
2014Detailed filing. Detailed filing data is available for this year.$42.6$1.89$40.7$10.9$10.5$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.2$1.79$40.4$10.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.8$1.64$40.2$9.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.4$1.63$39.8$9.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$1.64$39.4$9.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$20,980,892
Mission and Program Overview

Mission

Promoting the common good and general welfare of the residents of sun city roseville community association and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$46,311,029$48,684,266▲ $2,373,237
Land, Buildings, and Equipment, Net$32,524,103$33,654,365▲ $1,130,262
Investments Other Securities$13,121,799$14,440,464▲ $1,318,665
Cash and Non-Interest-Bearing Accounts$2,916,703$3,427,142▲ $510,439
Rtn Earn Endowment Incm Other Fnds$3,298,365$2,389,589▼ $908,776
Savings and Temporary Cash Investments$2,440,049$1,503,324▼ $936,725
Investments Program Related$679,906$800,325▲ $120,419
Prepaid Expenses and Deferred Charges$391,536$375,344▼ $16,192
Inventories for Sale or Use$188,316$212,483▲ $24,167
Accounts Receivable$53,117$68,130▲ $15,013
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$52,901,130$54,955,221▲ $2,054,091
Other Assets Total$585,601$473,644▼ $111,957
Liabilities
Accounts Payable and Accrued Expenses$1,001,983$1,818,000▲ $816,017
Deferred Revenue$1,564,257$1,390,924▼ $173,333
Other Liabilities$725,496$672,442▼ $53,054
Total Liabilities$3,291,736$3,881,366▲ $589,630
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,609,394$51,073,855▲ $1,464,461
Total Liabilities and Net Assets / Fund Balance$52,901,130$54,955,221▲ $2,054,091

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$18,053,942-$18,053,942
Buildings$14,044,754-$14,044,754
Equipment$10,085,122-$10,085,122
Land$6,472,054-$6,472,054
Other Land Buildings$-15,001,507$17,502,396$2,500,889
Investment Program Related Org$126,873--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geoff BrowneExecutive DirectorFT$209,104$15,197$224,301
James MartinDirector of FinanceFT$154,996$8,997$163,993
Steven KimbroughGolf SuperintendentFT$131,163$24,461$155,624
Jason SmithDirector of F&bFT$138,208$15,268$153,476
Lori BoothDirector of Community StandardsFT$134,511-$134,511
Redell MooreIt DirectorFT$129,849-$129,849
Elaine ZilonkaFitness DirectorFT$116,566-$116,566
Ian GlassHead Golf ProFT$112,263-$112,263
Allen JonesFacilities Maintenance DirectorFT$109,483-$109,483

Board Members and Trustees

NameTitle
John RaniseskiPresident
Ralph FaustVice President
David LewisDirector
Rosemary DinseDirector
Yvonne BondDirector
Steve GustafsonSecretary
George PorterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Commerce PrintingPrinting & Mailing322 NORTH 12TH ST, Sacramento, CA 95811-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,832,809
Investment Income
$479,017
Other Revenue
$4,090,576
Change in Net Assets
$1,464,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,882,028
Revenue Not Reported on Financial Statements
$520,374
Other Revenue Adjustments
$520,374
Total Revenue per Audited Statements
$15,882,028
Total Revenue per Form 990
$16,402,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,370,789
Other Expenses$6,567,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,030,366$764,664-$5,795,030
All Other Expenses$1,687,944$414,543-$2,102,487
Current Officers, Directors, Trustees, and Key Employees$647,412$652,654-$1,300,066
Depreciation Depletion$1,125,757--$1,125,757
Payroll Taxes$526,520$106,489-$633,009
Other Employee Benefits$388,340$87,433-$475,773
Other Expenses$410,854--$410,854
Insurance-$282,141-$282,141
Pension Plan Contributions$124,751$42,160-$166,911
Information Technology-$120,299-$120,299
Office Expenses$21,136$54,333-$75,469
Fees for Services Accounting-$48,744-$48,744
Fees for Services Legal-$48,608-$48,608
Advertising$40,671$952-$41,623
Fees for Services Other-$12,143-$12,143
Travel$1,671$451-$2,122
Interest-$1,221-$1,221
Total Functional Expenses$12,301,106$2,636,835$0$14,937,941

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,937,941
Expenses per Audited Statements$14,417,567
Total Expenses per Audited Statements$14,417,567
Expenses Not Reported on Financial Statements$520,374
Other Expense Adjustments$520,374
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$397,412
Gift Certificates & Deposits$267,257
Tax$7,773
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Members annually elect an independent board of directors by written ballot.”

Form 990, Part VI, Section A, Line 7B

“Member approval is required to levy a special assessment, for an increase in regular assessments of more than 20% over the previous year assessment, to amend the master declaration of the association or to terminate the term of the master declaration. Additionally, members representing 5% or more of the lots within sun city roseville may call for a vote to reverse a rule change by presenting a duly executed petition to the board within 30 days after the board delivers notice of the rule change.”

Form 990, Part VI, Section B, Line 11B

“Return was reviewed prior to filing by the director of finance director and executive director.”

Form 990, Part VI, Section B, Line 12C

“Directors are required to consent to a code of conduct which is updated annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request at the association. Audited financial statements are also mailed to members annually and are posted on the resident website.”

Filing and Contact Details

Filer

Filer Name
Sun City Roseville Community Assocation
EIN
68-0338917
Phone
9167743865
Address
7050 DEL WEBB BLVD, ROSEVILLE, CA 95747

Signing Officer

Name
Geoff Browne
Title
Executive Director
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Raniseski
Formed
1994
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
266
Volunteers
275

Preparer

Firm
McClintock Accountancy Corp
Address
305 West Lake Boulevard, Tahoe City, CA 96145
Preparer
Kendall Galka
Phone
5305836994
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: community operates a fitness center for residents. Other program services 5: community maintains its facilities. Other program services 6: community maintains its landscaping. Other program services 7: community maintains its infrastructure other program services 8: depreciation is recorded on community properties. Other program services 9: various resident clubs are operated.”

Form 990, Part IX, Line 24E

“ADMIN FEES: Column (A) - Total = $6924; Column (B) - Program Services = $0; Column (C) - Management & General = $6924; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BAD DEBT: Column (A) - Total = $7715; Column (B) - Program Services = $0; Column (C) - Management & General = $7715; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BOARD: Column (A) - Total = $27943; Column (B) - Program Services = $0; Column (C) - Management & General = $27943; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMMUNITY RELATIONS: Column (A) - Total = $43703; Column (B) - Program Services = $0; Column (C) - Management & General = $43703; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COST OF ACTIVITIES: Column (A) - Total = $368438; Column (B) - Program Services = $368438; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COST OF FITNESS CENTER: Column (A) - Total = $60006; Column (B) - Program Services = $60006; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COST OF NEWSLETTER & WEBSITE: Column (A) - Total = $91930; Column (B) - Program Services = $91930; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CREDIT CARD DISCOUNT: Column (A) - Total = $258139; Column (B) - Program Services = $254942; Column (C) - Management & General = $3197; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $12691; Column (B) - Program Services = $10078; Column (C) - Management & General = $2613; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EMPLOYEE RELATIONS: Column (A) - Total = $69810; Column (B) - Program Services = $35286; Column (C) - Management & General = $34524; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ENTERTAINMENT: Column (A) - Total = $51868; Column (B) - Program Services = $51868; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EQUIPMENT RENTAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FREIGHT: Column (A) - Total = $11503; Column (B) - Program Services = $11503; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GOLF CART/CLUB RENTAL: Column (A) - Total = $134740; Column (B) - Program Services = $134740; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“INCOME TAX: Column (A) - Total = $47856; Column (B) - Program Services = $0; Column (C) - Management & General = $47856; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSE & FEES: Column (A) - Total = $16339; Column (B) - Program Services = $15631; Column (C) - Management & General = $708; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISC.: Column (A) - Total = $21056; Column (B) - Program Services = $1411; Column (C) - Management & General = $19645; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PAYROLL & TIME CLOCK: Column (A) - Total = $59585; Column (B) - Program Services = $0; Column (C) - Management & General = $59585; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $10851; Column (B) - Program Services = $0; Column (C) - Management & General = $10851; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $23678; Column (B) - Program Services = $7149; Column (C) - Management & General = $16529; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPERTY TAX: Column (A) - Total = $13952; Column (B) - Program Services = $13952; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RESIDENT COMMITTEES: Column (A) - Total = $18170; Column (B) - Program Services = $0; Column (C) - Management & General = $18170; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SAFETY: Column (A) - Total = $11905; Column (B) - Program Services = $11905; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $347575; Column (B) - Program Services = $347575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TELEPHONE: Column (A) - Total = $121163; Column (B) - Program Services = $54990; Column (C) - Management & General = $66173; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TRAINING/SEMINARS: Column (A) - Total = $10494; Column (B) - Program Services = $5055; Column (C) - Management & General = $5439; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UNIFORMS: Column (A) - Total = $37139; Column (B) - Program Services = $37139; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WORKERS COMP: Column (A) - Total = $217314; Column (B) - Program Services = $174346; Column (C) - Management & General = $42968; Column (D) - Fundraising = $0”

Statement Note 1

“Form 3800 credit carryforward statement credit utilized carryover total form 8846 credit 6/30/11 $16,197 (11,115) $5,082form 8846 credit 6/30/12 $19,266 (15,987) $8,361form 8846 credit 6/30/13 $21,900 (14,318) $15,943form 8846 credit 6/30/14 $23,890 (19,664) $20,169form 8846 credit 6/30/15 $17,906 (18,628) $19,447form 8846 credit 6/30/16 $17,492 (16,448) $20,491form 8846 credit 6/30/17 $16,690 (15,002) $22,179form 8846 credit 6/30/18 $25,904 (15,727) $32,356form 8846 credit 6/30/19 $29,926 (19,504) $42,778form 8846 credit 6/30/20 $24,429 (12,492) $54,715form 8846 credit 6/30/21 $14,299 (16,444) $52,570form 8846 credit 6/30/22 $35,962 (19,273) $69,259form 8846 credit 6/30/23 $38,307 (21,757) $85,809form 8846 credit 6/30/24 $85,809 (22,501) $106,368”

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Cost of newsletter $460368 cost of fitness center $60006”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Cost of newsletter $460368 cost of fitness $60006”

Raw XML AppendixShowing 400 of 625 raw XML fields

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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