Civic Intelligence

Sun City Ambassadors Inc

990EZ • Fiscal year 2013 • EIN 86-0593542

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 28, 2014

16824 N 99th Ave85351-1262

(623) 977-5000

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$94,042

Up $16,291 (+21%) from 2012

Net Assets

Up

$93,215

Up $15,837 (+20%) from 2012

Liabilities

Up

$827

Up $454 (+122%) from 2012

Revenue

Up

$105,406

Up $18,517 (+21%) from 2012

Expenses

Up

$89,569

Up $8,273 (+10%) from 2012

Net Income

Up

$15,837

Up $10,244 (+183%) from 2012

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

2013

Assets$94,042
Liabilities$827
Net Assets$93,215

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

2013

Revenue$105,406
Expenses$89,569
Net Income$15,837
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 28, 2014
Return Version
2013v3.1
Gross Receipts
$105,406
Mission and Program Overview

Mission

Promote living in Sun City AZ

Program Services

DescriptionGrantsExpenses
Advertising and promotion-$11,190
Residential fund drive-$5,646
Business Expo-$4,172
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul HerrmannExecutive DirectorFT$0--
Jim SinclairPresident-$0--
Cathy RossVice President-$0--
Carol WeberTreasurer-$0--
Phyllis BrownDirector-$0--
Penny BrunsDirector-$0--
Judy MurphyDirector-$0--
Ray ParkinDirector-$0--
Chuck StrangeSecretary-$0--
Pat BurdenDirector-$0--
Filing and Contact Details

Filer

EIN
86-0593542

Signing Officer

Name
Paul Herrmann
Title
Executive Direc
Phone
6239775000
Signed
2014-04-28
Discuss with paid preparer
Yes

Preparer

Preparer
Carol Weber
Phone
6234519421
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAdvertising 11,190Property Tax 5Donations 1,074Bank fees 718Dues 61Program fees 4,172Insurance 2,021Meetings 788Payroll Taxes 4,276Office Supplies 2,883Interest 170Travel 169Volunteer expenses 775Tour Bus 1,585Depreciation 1,016Reconciliation adj (178)Filing penalty 2,560

Description of other assets Part II line 24

Category Beginning of Year End of YearOffice Equipment 962 0Tour Bus 0 4,446

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll liabilities 373 647Accounts Payable 0 180

Raw XML Appendix161 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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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Salary and bonus
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Paul Herrmann
IRS990EZ/BooksInCareOfDetail/PhoneNum06239775000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1016824 N 99th Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Sun City
IRS990EZ/BooksInCareOfDetail/USAddress/State0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode085351
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076789
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IRS990EZ/FiledScheduleAInd0false
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Paul Herrmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim Sinclair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cathy Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carol Weber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Phyllis Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Penny Bruns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Judy Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ray Parkin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Chuck Strange
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Pat Burden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0962
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04446
IRS990EZ/OtherExpensesTotalAmt033285
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote living in Sun City AZ
IRS990EZ/PrintingPublicationsPostageAmt010210
IRS990EZ/ProgramServiceRevenueAmt019967
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Residential fund drive
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Business Expo
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05646
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111190
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24172
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0373
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0827
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089569
IRS990EZ/TotalProgramServiceExpensesAmt021008
IRS990EZ/TotalRevenueAmt0105406
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.suncityaz.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 11,190Property Tax 5Donations 1,074Bank fees 718Dues 61Program fees 4,172Insurance 2,021Meetings 788Payroll Taxes 4,276Office Supplies 2,883Interest 170Travel 169Volunteer expenses 775Tour Bus 1,585Depreciation 1,016Reconciliation adj (178)Filing penalty 2,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOffice Equipment 962 0Tour Bus 0 4,446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll liabilities 373 647Accounts Payable 0 180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Herrmann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06239775000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10Sun City Ambassadors Inc
ReturnHeader/Filer/BusinessNameControlTxt0SUNC
ReturnHeader/Filer/EIN0860593542
ReturnHeader/Filer/USAddress/AddressLine1016824 N 99th Ave
ReturnHeader/Filer/USAddress/City0Sun City
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0853511262
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452158801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Carols Accounting & Tax Serv PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015556 W Oakridge Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Surprise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085374
ReturnHeader/PreparerPersonGrp/PhoneNum06234519421
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol Weber
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-11T21:37:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • <$500k nonprofits