Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 86-0214132 • 501(c)4 • Sun City, AZ
Profile
The Recreation Centers of Sun City, Inc. provide activities to promote social welfare of the residents of Sun City, Arizona.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$152,056,424
Up $4,320,937 (+2.9%) from 2023
Liabilities
Up$45,087,069
Up $3,625,490 (+8.7%) from 2023
Net Assets
Up$106,969,355
Up $695,447 (+0.7%) from 2023
Revenue
Down$34,296,111
Down $45,358 (-0.1%) from 2023
Expenses
Up$33,600,664
Up $4,277,242 (+15%) from 2023
Net Income
Down$695,447
Down $4,322,600 (-86%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The Recreation Centers of Sun City, Inc. provide activities to promote social welfare of the residents of Sun City, Arizona.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $89,119,380 | $91,178,289 | ▲ $2,058,909 |
| Savings and Temporary Cash Investments | $44,406,213 | $37,511,015 | ▼ $6,895,198 |
| Investments in Publicly Traded Securities | - | $21,668,403 | - |
| Accounts Receivable | $499,900 | $954,607 | ▲ $454,707 |
| Prepaid Expenses and Deferred Charges | $255,056 | $393,137 | ▲ $138,081 |
| Investments Other Securities | - | $300,000 | - |
| Inventories for Sale or Use | $173,896 | $147,586 | ▼ $26,310 |
| Cash and Non-Interest-Bearing Accounts | $13,276,017 | $-96,613 | ▼ $13,372,630 |
| Total Assets | $147,735,487 | $152,056,424 | ▲ $4,320,937 |
| Other Assets Total | $5,025 | - | - |
| Liabilities | |||
| Other Liabilities | $31,893,755 | $35,169,032 | ▲ $3,275,277 |
| Deferred Revenue | $8,120,430 | $9,114,677 | ▲ $994,247 |
| Accounts Payable and Accrued Expenses | $1,447,394 | $803,360 | ▼ $644,034 |
| Total Liabilities | $41,461,579 | $45,087,069 | ▲ $3,625,490 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $106,273,908 | $106,969,355 | ▲ $695,447 |
| Total Net Assets Fund Balance | $106,273,908 | $106,969,355 | ▲ $695,447 |
| Total Liabilities and Net Assets / Fund Balance | $147,735,487 | $152,056,424 | ▲ $4,320,937 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $71,009,991 | $74,837,911 | $145,847,902 |
| Equipment | $4,905,730 | $32,416,482 | $37,322,212 |
| Other Land Buildings | $10,864,761 | - | $10,864,761 |
| Land | $4,397,807 | - | $4,397,807 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MATTHEW D'LUZANSKY | General Manager | FT | $143,427 | $12,349 | $143,427 |
| Name | Title |
|---|---|
| Thomas Foster | President |
| Karen Mcadam | Vice President |
| Chris Nettesheim | Director |
| Jim Rough | Director |
| Preston Kise | Director |
| Steve Collins | Director |
| Connie Jo Richtmyre | Secretary |
| Anita Borski | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Aps | Solar | PO BOX 37812, Boone, IA 50037-0812 | $1,882,219 |
| Blue Cross And Blue Shield Of Arizona In | Health | CASH CONTROL PO BOX 52719, Phoenix, AZ 85072-2719 | $1,453,074 |
| Robert E P0rter Construction INC | Construction | 1720 W LINCOLN STREET, Phoenix, AZ 85007 | $1,345,684 |
| Wells Fargo Business Elite Card | Transactions | ELITE CARD PAYMENT CENTER, Minneapolis, MN 55480-7766 | $1,053,369 |
| Philadelphia Insurance Companies | Insurance | 1 BALA PLZ, Bala Cynwyd, PA 19004 | $839,642 |
| Line Item | Amount |
|---|---|
| Other Expenses | $18,294,623 |
| Salaries, Compensation, and Employee Benefits | $15,306,041 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,288,225 | $2,774,404 | - | $12,062,629 |
| Depreciation Depletion | $6,143,515 | - | - | $6,143,515 |
| Occupancy | $2,058,361 | - | - | $2,058,361 |
| Other Employee Benefits | $1,043,394 | $311,663 | - | $1,355,057 |
| Insurance | $1,099,028 | - | - | $1,099,028 |
| Payroll Taxes | $779,929 | $232,966 | - | $1,012,895 |
| All Other Expenses | $761,862 | - | - | $761,862 |
| Current Officers, Directors, Trustees, and Key Employees | - | $747,033 | - | $747,033 |
| Other Expenses | $250,612 | $272,399 | - | $250,612 |
| Fees for Services Other | $169,359 | $50,588 | - | $219,947 |
| Fees for Services Legal | - | $172,158 | - | $172,158 |
| Pension Plan Contributions | $98,889 | $29,538 | - | $128,427 |
| Fees for Services Accounting | - | $80,876 | - | $80,876 |
| Office Expenses | - | $57,465 | - | $57,465 |
| Information Technology | - | $12,638 | - | $12,638 |
| Advertising | - | $3,178 | - | $3,178 |
| Total Functional Expenses | $28,855,758 | $4,744,906 | $0 | $33,600,664 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Contract Liabilities | $35,169,032 |
“Members are sun city residents who meet the membership requirements and are deeded real estate owners that are subject to annual property assessments.”
“Members elect board members annually. Board members have all other governance powers.”
“The 990 is prepared by an outside accounting firm and was reviewed by the organization's controller prior to being filed.”
“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.”
“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”
“The organization's articles of incoporation, by-laws, and conflist of interest policy are available on the organizations 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 cardholders. Beginning in march 2010, financial statements were included in the organization's monthly newsletter.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1447394 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 803360 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 499900 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 954607 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE RECREATION CENTERS OF SUN CITY, INC. PROVIDE ACTIVITIES TO PROMOTE SOCIAL WELFARE OF THE RESIDENTS OF SUN CITY, ARIZONA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3178 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3178 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 761862 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 761862 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANGIE NELSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6235614650 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10626 W THUNDERBIRD BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SUN CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85351 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13276017 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -96613 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 49 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 747033 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 747033 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1882219 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1453074 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1345684 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1053369 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 839642 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 37812 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | CASH CONTROL PO BOX 52719 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1720 W LINCOLN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | ELITE CARD PAYMENT CENTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1 BALA PLZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOONE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MINNEAPOLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BALA CYNWYD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 500370812 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 850722719 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 85007 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 554807766 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 19004 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | APS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BLUE CROSS AND BLUE SHIELD OF ARIZONA IN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ROBERT E P0RTER CONSTRUCTION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | WELLS FARGO BUSINESS ELITE CARD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PHILADELPHIA INSURANCE COMPANIES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SOLAR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HEALTH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | TRANSACTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | INSURANCE |
| IRS990/CostOfGoodsSoldAmt | 0 | 531490 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 93865 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2702838 |
| IRS990/CYOtherExpensesAmt | 0 | 18294623 |
| IRS990/CYOtherRevenueAmt | 0 | 701766 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30797642 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 695447 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15306041 |
| IRS990/CYTotalExpensesAmt | 0 | 33600664 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 34296111 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8120430 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9114677 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6143515 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6143515 |
| IRS990/Desc | 0 | RECREATION CENTERS - PROVIDING ACTIVITIES SUCH AS SWIMMING, CREATIVE ARTS, LAWN BOWLING, SHUFFLEBOARD, VARIOUS FORMS OF ENTERTAINMENT, AND OTHER MISCELLANEOUS ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 600 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16083403 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 80876 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 80876 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 172158 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 172158 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 50588 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 169359 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 219947 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 12349 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CONNIE JO RICHTMYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS NETTESHEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM ROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PRESTON KISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANITA BORSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN MCADAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATTHEW D'LUZANSKY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 143427 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 34827601 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 315873 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 833023 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12638 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12638 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1099028 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1099028 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 173896 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 147586 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2702838 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2702838 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 300000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 21668403 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 107254393 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 89119380 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 91178289 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 198432682 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE RECREATION CENTERS OF SUN CITY, INC. PROVIDE ACTIVITIES TO PROMOTE SOCIAL WELFARE OF THE RESIDENTS OF SUN CITY, ARIZONA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 106273908 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 106969355 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 301533 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 301533 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 315873 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 315873 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 106273908 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 106969355 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2058361 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2058361 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 57465 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57465 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5025 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 311663 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1043394 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1355057 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUEL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 272399 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4070472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3092112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 250612 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4070472 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3092112 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 272399 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 250612 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31893755 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35169032 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84360 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 84360 |
| IRS990/OtherRevenueTotalAmt | 0 | 84360 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2774404 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9288225 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12062629 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 232966 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 779929 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1012895 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 29538 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 98889 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 128427 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 255056 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 393137 |
| IRS990/PrincipalOfficerNm | 0 | TOM FOSTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713910 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROPERTY ASSESMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENT GOLF |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAPITAL PRESERVATION FUND |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBER PROG/OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | NON RESIDENT GOLF |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14427392 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6375776 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3655362 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3517177 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14427392 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6375776 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3655362 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3517177 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1577245 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1577245 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GOLF DIVISION - PROVIDES RESIDENTS OF SUN CITY WITH EIGHT GOLF COURSES, GOLF MERCHANDISE, AND OTHER MISCELLANEOUS ITEMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 11627377 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6182946 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BOWLING DIVISION - PROVIDES RESIDENTS OF SUN CITY WITH TWO BOWLING ALLEYS, MERCHANDISE, AND OTHER MISCELLANEOUS ITEMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1144978 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 568960 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 285580 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1860490 |
| IRS990/PYOtherExpensesAmt | 0 | 16612860 |
| IRS990/PYOtherRevenueAmt | 0 | 1070220 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31125179 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5018047 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12710562 |
| IRS990/PYTotalExpensesAmt | 0 | 29323422 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 34341469 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 695447 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 93865 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 315873 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 25263081 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 44406213 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 37511015 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 71009991 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 74837911 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 145847902 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4905730 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32416482 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37322212 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4397807 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4397807 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10864761 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10864761 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35169032 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CONTRACT LIABILITIES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 91178289 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 35169032 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 143427 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
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