Civic Intelligence

Recreation Centers of Sun City Inc

990 • Fiscal year 2013 • EIN 86-0214132

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization Profilewww.sunaz.com

View Organization Page

10626 W Thunderbird BlvdSun City, AZ 85351

(623) 561-4600

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.25x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

24th percentile

$118,157

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2013 filings • $50M-$100M nonprofits • Source year 2013

Asset Growth

62nd percentile

7.6%

Faster asset growth than 62% of similar nonprofits.

2013 filings • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$80,775,844

Up $5,719,210 (+7.6%) from 2012

Net Assets

Up

$74,194,714

Up $5,378,453 (+7.8%) from 2012

Liabilities

Up

$6,581,130

Up $340,757 (+5.5%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin74th percentile

Revenue

$26,076,004

No earlier filing loaded for comparison.

Expenses

Up

$20,533,656

Up $2,144,974 (+12%) from 2012

Net Income

$5,542,348

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$200M$150M$100M$50M$0Assets 2010: $62,008,093Liabilities 2010: $6,951,687Net Assets 2010: $55,056,4062010Assets 2011: $67,803,374Liabilities 2011: $6,035,076Net Assets 2011: $61,768,2982011Assets 2012: $75,056,634Liabilities 2012: $6,240,373Net Assets 2012: $68,816,2612012Assets 2013: $80,775,844Liabilities 2013: $6,581,130Net Assets 2013: $74,194,7142013Assets 2014: $87,767,032Liabilities 2014: $8,037,998Net Assets 2014: $79,729,0342014Assets 2015: $91,812,595Liabilities 2015: $7,114,571Net Assets 2015: $84,698,0242015Assets 2016: $97,926,198Liabilities 2016: $7,687,310Net Assets 2016: $90,238,8882016Assets 2017: $106,870,978Liabilities 2017: $7,876,576Net Assets 2017: $98,994,4022017Assets 2018: $115,049,007Liabilities 2018: $8,545,289Net Assets 2018: $106,503,7182018Assets 2019: $122,184,623Liabilities 2019: $8,671,073Net Assets 2019: $113,513,5502019Assets 2020: $126,830,879Liabilities 2020: $36,480,905Net Assets 2020: $90,349,9742020Assets 2021: $134,200,699Liabilities 2021: $44,626,334Net Assets 2021: $89,574,3652021Assets 2022: $141,570,209Liabilities 2022: $40,314,350Net Assets 2022: $101,255,8592022Assets 2023: $147,735,487Liabilities 2023: $41,461,579Net Assets 2023: $106,273,9082023Assets 2024: $152,056,424Liabilities 2024: $45,087,069Net Assets 2024: $106,969,3552024

Highlighted filing

2013

Assets$80,775,844
Liabilities$6,581,130
Net Assets$74,194,714
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $17,642,0012010Expenses 2011: $17,506,4382011Expenses 2012: $18,388,6822012Revenue 2013: $26,076,004Expenses 2013: $20,533,656Net Income 2013: $5,542,3482013Revenue 2014: $26,477,398Expenses 2014: $21,021,292Net Income 2014: $5,456,1062014Revenue 2015: $26,569,079Expenses 2015: $21,600,089Net Income 2015: $4,968,9902015Revenue 2016: $29,032,915Expenses 2016: $23,480,801Net Income 2016: $5,552,1142016Revenue 2017: $30,458,852Expenses 2017: $22,792,097Net Income 2017: $7,666,7552017Revenue 2018: $30,562,716Expenses 2018: $23,053,400Net Income 2018: $7,509,3162018Revenue 2019: $30,058,622Expenses 2019: $23,048,790Net Income 2019: $7,009,8322019Revenue 2020: $26,514,491Expenses 2020: $24,696,611Net Income 2020: $1,817,8802020Revenue 2021: $24,514,944Expenses 2021: $25,290,553Net Income 2021: -$775,6092021Revenue 2022: $30,128,391Expenses 2022: $26,484,728Net Income 2022: $3,643,6632022Revenue 2023: $34,341,469Expenses 2023: $29,323,422Net Income 2023: $5,018,0472023Revenue 2024: $34,296,111Expenses 2024: $33,600,664Net Income 2024: $695,4472024

Highlighted filing

2013

Revenue$26,076,004
Expenses$20,533,656
Net Income$5,542,348
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$26,370,700
Mission and Program Overview

Mission

The Recreation Centers of Sun City, Inc. provide activities to promote social welfare of the residents of Sun City, Arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$53,089,979$55,646,538▲ $2,556,559
Savings and Temporary Cash Investments$18,417,781$13,387,705▼ $5,030,076
Investments in Publicly Traded Securities-$7,460,899-
Cash and Non-Interest-Bearing Accounts$2,130,141$1,274,002▼ $856,139
Accounts Receivable$910,578$1,234,392▲ $323,814
Prepaid Expenses and Deferred Charges$373,770$245,203▼ $128,567
Inventories for Sale or Use$87,226$86,838▼ $388
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$75,056,634$80,775,844▲ $5,719,210
Other Assets Total$47,159$1,440,267▲ $1,393,108
Liabilities
Deferred Revenue$5,616,759$5,719,395▲ $102,636
Accounts Payable and Accrued Expenses$528,893$796,495▲ $267,602
Other Liabilities$94,721$65,240▼ $29,481
Total Liabilities$6,240,373$6,581,130▲ $340,757
Net Assets / Fund Balance
Unrestricted Net Assets$68,816,261$74,194,714▲ $5,378,453
Total Net Assets Fund Balance$68,816,261$74,194,714▲ $5,378,453
Total Liabilities and Net Assets / Fund Balance$75,056,634$80,775,844▲ $5,719,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,551,523$26,357,580$52,909,103
Other Land Buildings$17,567,675$10,543,031$28,110,706
Equipment$7,129,533$15,814,547$22,944,080
Land$4,397,807-$4,397,807
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet EkGeneral ManagerFT$99,687$18,470$118,157

Board Members and Trustees

NameTitle
James BrasherPresident
Dan HillVice President
Bill PearsonDirector
Carol MartinezDirector
David WielandDirector
Linda LindquistDirector
Ron JesseDirector
Cord AngierSecretary
Larry KleinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
All Aboard AmericaTravel Service-$198,736
Revenue and Support

Revenue Composition

Contributions and Grants
$170,468
Program Service Revenue
$24,737,110
Investment Income
$213,782
Other Revenue
$954,644
All Other Contributions
$37,540
Change in Net Assets
$5,542,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,370,700
Revenue Not Reported on Financial Statements
$-294,696
Revenue Not Reported on Form 990
$-163,895
Other Revenue Adjustments
$-294,696
Total Revenue per Audited Statements
$26,206,805
Total Revenue per Form 990
$26,076,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,743,670
Salaries, Compensation, and Employee Benefits$5,789,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,979,465$594,633-$4,574,098
Depreciation Depletion$3,670,527--$3,670,527
Occupancy$2,535,275--$2,535,275
Payroll Taxes$836,252$124,957-$961,209
Office Expenses-$418,487-$418,487
Insurance$360,117--$360,117
All Other Expenses-$261,351-$261,351
Other Expenses$219,836$132,420-$219,836
Current Officers, Directors, Trustees, and Key Employees-$118,157-$118,157
Advertising-$105,195-$105,195
Other Employee Benefits$82,110$12,269-$94,379
Fees for Services Legal-$69,625-$69,625
Information Technology-$42,659-$42,659
Pension Plan Contributions$36,664$5,479-$42,143
Fees for Services Accounting-$35,423-$35,423
Fees for Services Other-$29,976-$29,976
Total Functional Expenses$18,583,025$1,950,631$0$20,533,656

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,828,352
Expenses per Audited Statements$20,533,656
Total Expenses per Form 990$20,533,656
Expenses Not Reported on Form 990$294,696
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
In-house lobbying only
No
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
Capital Leases Payable$65,240
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members are Sun City residents who meet the membership requirements and are deeded real estate owners that are subject to annual property assessments.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is prepared by an outside accounting firm and was reviewed by the organization's controller prior to being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose any potential conflict of interest immediately when they are aware one exists, board members are also required to sign a conflict of interest form annually.In the event a director, manager, supervisor or staff member is unsure about whether or not a situation may be a conflict of interest, full disclosure of the situation is required.All potential, possible or probable conflicts of interest shall be reported in writing to the Board of Directors and management for their review and resolve; such review shall be recorded along with the recommended compliance regarding such.Violation of this policy could provide grounds for removal as a director.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Human resource department does a wage comparability study. Board officers perform a review of the general manager's compensation and the President of the Board compiles and reviews with the general manager.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's articles of incorporation, by-laws, and conflict of interest policy are available on the organization's website. Financial statements are made available to the public upon request and at public meetings. In addition, financial updates were available in the organization's monthly newsletter to card holders. Beginning in March 2010, financial statements were included in the organization's monthly newsletter.”

Filing and Contact Details

Filer

EIN
86-0214132
Phone
6235614600

Signing Officer

Name
James Brasher
Title
President
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
345
Volunteers
9

Preparer

Preparer
Christine Skoczek
Phone
6192381040
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Part X, Line 2:The organization evaluates its uncertain tax positions, if any, on a continual basis through review of its policies and procedures, review of its regular tax filings, and discussions with outside experts.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of good sold $287580 loss on asset disposition $7116”

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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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IRS990/InformationTechnologyGrp/TotalAmt042659
IRS990/InsuranceGrp/ProgramServicesAmt0360117
IRS990/InsuranceGrp/TotalAmt0360117
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt086838
IRS990/InvestmentIncomeGrp/ExclusionAmt0220898
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt07460899
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt022
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt055646538
IRS990/LandBldgEquipCostOrOtherBssAmt0108361696
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07116
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Recreation Centers of Sun City, Inc. provide activities to promote social welfare of the residents of Sun City, Arizona.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt068816261
IRS990/NetAssetsOrFundBalancesEOYAmt074194714
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7116
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7116
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0444672
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0444672
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0221408
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0221408
IRS990/NetUnrelatedBusTxblIncmAmt0-66804
IRS990/NetUnrlzdGainsLossesInvstAmt0-163895
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02535275
IRS990/OccupancyGrp/TotalAmt02535275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0418487
IRS990/OfficeExpensesGrp/TotalAmt0418487
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt047159
IRS990/OtherAssetsTotalGrp/EOYAmt01440267
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012269
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094379
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Cost of Membership
IRS990/OtherExpensesGrp/Desc2Operating & Administrative
IRS990/OtherExpensesGrp/Desc3Real Estate Taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0132420
IRS990/OtherExpensesGrp/ProgramServicesAmt06259564
IRS990/OtherExpensesGrp/ProgramServicesAmt1310014
IRS990/OtherExpensesGrp/ProgramServicesAmt2293201
IRS990/OtherExpensesGrp/ProgramServicesAmt3219836
IRS990/OtherExpensesGrp/TotalAmt06391984
IRS990/OtherExpensesGrp/TotalAmt1310014
IRS990/OtherExpensesGrp/TotalAmt2293201
IRS990/OtherExpensesGrp/TotalAmt3219836
IRS990/OtherLiabilitiesGrp/BOYAmt094721
IRS990/OtherLiabilitiesGrp/EOYAmt065240
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance Proceeds
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/Desc2Water Lease
IRS990/OtherRevenueMiscGrp/ExclusionAmt093594
IRS990/OtherRevenueMiscGrp/ExclusionAmt1137427
IRS990/OtherRevenueMiscGrp/ExclusionAmt224693
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1170277
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt224693
IRS990/OtherRevenueTotalAmt0288564
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0594633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03979465
IRS990/OtherSalariesAndWagesGrp/TotalAmt04574098
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0124957
IRS990/PayrollTaxesGrp/ProgramServicesAmt0836252
IRS990/PayrollTaxesGrp/TotalAmt0961209
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05479
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036664
IRS990/PensionPlanContributionsGrp/TotalAmt042143
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0373770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0245203
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713910
IRS990/ProgramServiceRevenueGrp/Desc0Bowling
IRS990/ProgramServiceRevenueGrp/Desc1Capital Preservation Fund
IRS990/ProgramServiceRevenueGrp/Desc2Member Prog/Other
IRS990/ProgramServiceRevenueGrp/Desc3Property Assessments
IRS990/ProgramServiceRevenueGrp/Desc4Resident Golf
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0595614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16790200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21841381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310534341
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44726422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0595614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16790200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21841381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310534341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44726422
IRS990/ProgSrvcAccomActy2Grp/Desc0Golf Division - Provides residents of Sun City with eight golf courses, golf merchandise, and other miscellaneous items.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06710874
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04726422
IRS990/ProgSrvcAccomActy3Grp/Desc0Bowling Division - Provides residents of Sun City with two bowling alleys, merchandise, and other miscellaneous items.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0770184
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0595614
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt061199
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-175953
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt012689888
IRS990/PYOtherRevenueAmt01355603
IRS990/PYProgramServiceRevenueAmt024372242
IRS990/PYRevenuesLessExpensesAmt07224409
IRS990/PYSalariesCompEmpBnftPaidAmt05698794
IRS990/PYTotalExpensesAmt018388682
IRS990/PYTotalRevenueAmt025613091
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05542348
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0132928
IRS990/RentalIncomeOrLossGrp/RealAmt0221408
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019643444
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018417781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013387705
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt026551523
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026357580
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt052909103
IRS990ScheduleD/EquipmentGrp/BookValueAmt07129533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015814547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022944080
IRS990ScheduleD/ExpensesNotReportedAmt0294696
IRS990ScheduleD/ExpensesSubtotalAmt020533656
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04397807
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04397807
IRS990ScheduleD/OtherExpensesIncludedAmt0294696
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017567675

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,775,844
Liabilities
$6,581,130
Net assets
$74,194,714
Revenue
$26,076,004
Expenses
$20,533,656
Net income
$5,542,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$152$45.1$107$34.3$33.6$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$148$41.5$106$34.3$29.3$5.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$142$40.3$101$30.1$26.5$3.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$134$44.6$89.6$24.5$25.3$0.78
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$127$36.5$90.3$26.5$24.7$1.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$122$8.67$114$30.1$23.0$7.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$115$8.55$107$30.6$23.1$7.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$107$7.88$99.0$30.5$22.8$7.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.9$7.69$90.2$29.0$23.5$5.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$91.8$7.11$84.7$26.6$21.6$4.97
2014Detailed filing. Detailed filing data is available for this year.$87.8$8.04$79.7$26.5$21.0$5.46
2013Detailed filing. Detailed filing data is available for this year.$80.8$6.58$74.2$26.1$20.5$5.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.1$6.24$68.8$18.4
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.8$6.04$61.8$17.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.0$6.95$55.1$17.6