Civic Intelligence

Sun City Ambassadors Inc

990EZ • Fiscal year 2012 • EIN 86-0593542

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 22, 2013

16824 N 99th Ave85351-1262
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

58th percentile

6.4%

Higher net margin than 58% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

6.8%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$77,751

Up $4,944 (+6.8%) from 2011

Net Assets

$77,378

No earlier filing loaded for comparison.

Liabilities

Down

$373

Down $649 (-64%) from 2011

Revenue

Down

$86,889

Down $15,566 (-15%) from 2011

Expenses

Down

$81,296

Down $4,389 (-5.1%) from 2011

Net Income

Down

$5,593

Down $11,177 (-67%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $72,807Liabilities 2011: $1,0222011Assets 2012: $77,751Liabilities 2012: $373Net Assets 2012: $77,3782012Assets 2013: $94,042Liabilities 2013: $827Net Assets 2013: $93,2152013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$77,751
Liabilities$373
Net Assets$77,378

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $102,455Expenses 2011: $85,685Net Income 2011: $16,7702011Revenue 2012: $86,889Expenses 2012: $81,296Net Income 2012: $5,5932012Revenue 2013: $105,406Expenses 2013: $89,569Net Income 2013: $15,8372013Revenue 2014: $79,503Expenses 2014: $114,013Net Income 2014: -$34,5102014

Highlighted filing

2012

Revenue$86,889
Expenses$81,296
Net Income$5,593
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promote living in Sun City AZ

Filing and Contact Details

Filer

EIN
86-0593542
Raw XML Appendix169 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.

Path#Value
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CompensationExplanation/Compensation/PersonName0Paul Herrmann
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/CashSavingsAndInvestments/EOY076789
IRS990EZ/ContributionsGiftsGrantsEtc061196
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05593
IRS990EZ/FeesAndOthPymtToIndContractors01126
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts086889
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY071785
IRS990EZ/NetAssetsOrFundBalancesBOY071785
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IRS990EZ/NetAssetsOrFundBalancesEOY077378
IRS990EZ/OccupancyRentUtilitiesAndMaint04385
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Paul Herrmann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jim Sinclair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Cathy Ross
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Carol Weber
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Sharyon Rampertab
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Phyllis Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Penny Bruns
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Judy Murphy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Laura Palmer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Ray Parkin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Chuck Strange
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02805
IRS990EZ/OtherAssetsTotal/EOY0962
IRS990EZ/OtherExpensesTotal024569
IRS990EZ/PrimaryExemptPurpose0Promote living in Sun City AZ
IRS990EZ/PrintingPublicationsPostage010268
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Residential fund drive
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Advertising and promotion
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Business Expo
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05445
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses112115
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23806
IRS990EZ/ProgramServiceRevenue020739
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits040948
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01022
IRS990EZ/SumOfTotalLiabilities/EOY0373
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016824 N 99th Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sun City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085351
IRS990EZ/TheBooksAreInCareOf/NamePerson0Paul Herrmann
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06239775000
IRS990EZ/TotalAssets/BOY072807
IRS990EZ/TotalAssets/EOY077751
IRS990EZ/TotalExpenses081296
IRS990EZ/TotalProgramServiceExpenses021366
IRS990EZ/TotalRevenue086889
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0wwwsuncityazorg
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Advertising 12,115 Property Tax 4 Donations 243 Bank fees 631 Equipment 24 Program fees 3,806 Insurance 1,986 Meetings 1,064 Payroll Taxes 2,858 Office Supplies 1,130 Travel 330 Volunteer expenses 378
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Office Equipment 2,805 962
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Payroll liabilities 1,022 373
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0860593542
ReturnHeader/Filer/Name/BusinessNameLine10Sun City Ambassadors Inc
ReturnHeader/Filer/NameControl0SUNC
ReturnHeader/Filer/USAddress/AddressLine1016824 N 99th Ave
ReturnHeader/Filer/USAddress/City0Sun City
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0853511262
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-22
ReturnHeader/Officer/Name0Paul Herrmann
ReturnHeader/Officer/Phone06239775000
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/Preparer/DatePrepared02013-04-22
ReturnHeader/PreparerFirm/EIN0452158801
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Carols Accounting & Tax Serv PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015556 W Oakridge Ct
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Surprise
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085374
ReturnHeader/Preparer/Name0Carol Weber
ReturnHeader/Preparer/Phone06234519421
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-22T13:34:58-07:00

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Filings