Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2010 • EIN 94-2943489
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,862,391
No earlier filing loaded for comparison.
Net Assets
$1,356,500
No earlier filing loaded for comparison.
Liabilities
$505,891
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$603,198
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Sun cities rv compound's primary purpose is to provide the best, secure, cost effective and friendly rv storage for residents of the sun cities del webb communities.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 58188 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 91771 |
| IRS990/AccountsReceivable/BOY | 0 | 658 |
| IRS990/AccountsReceivable/EOY | 0 | 2375 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The Compound's primary purpose is to provide a secure storage facility for residents of Del Webb/Pulte age restricted communities to store their RV's. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 16315 N 115th Ave |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Surprise |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85374 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 23897 |
| IRS990/CashNonInterestBearing/EOY | 0 | 8175 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18375 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 32664 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 51039 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 423389 |
| IRS990/DeferredRevenue/EOY | 0 | 414120 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 30298 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 53863 |
| IRS990/DepreciationDepletion/Total | 0 | 84161 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | Maintained a facility which accommodated vehicles belonging to residents of the Sun Cities area. In accordance with the community rules, RV's may not be parked on the street. To fill a need of the community, the Compound is available for residents to store their recreational vehicles in a secured facility. Approximately 3,000 persons benefitted from this service. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 386046 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1767 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3142 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4909 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2168 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3854 |
| IRS990/FeesForServicesLegal/Total | 0 | 6022 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Sam Briggs |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Ron Secord |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Paula Helfrich |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Paul Turpin |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Marie Gallagher |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Fred Garner |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Dennis Gebele |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Bob Donner |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Bill DeClaire |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Barry Yedlin |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 51039 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | General Manager |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 532059 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7674 |
| IRS990/Insurance/ProgramServices | 0 | 13644 |
| IRS990/Insurance/Total | 0 | 21318 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5298 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5298 |
| IRS990/InvestmentIncomePriorYear | 0 | 12108 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5298 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 304429 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 103180 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 706988 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1787923 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1116140 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1080935 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Compound's primary purpose is to provide a secure storage facility for residents of Del Webb/Pulte age restricted communities to store their RV's. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Marie Gallagher |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1431761 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1356500 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11056 |
| IRS990/Occupancy/ProgramServices | 0 | 19654 |
| IRS990/Occupancy/Total | 0 | 30710 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10998 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 19551 |
| IRS990/OfficeExpenses/Total | 0 | 30549 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 411553 |
| IRS990/OtherExpensesCurrentYear | 0 | 427537 |
| IRS990/OtherExpenses/Description | 0 | Security |
| IRS990/OtherExpenses/Description | 1 | Property and rental taxes |
| IRS990/OtherExpenses/Description | 2 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 3 | Miscellaneous |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 62788 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 25688 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1405 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 71 |
| IRS990/OtherExpenses/ProgramServices | 0 | 111623 |
| IRS990/OtherExpenses/ProgramServices | 1 | 45667 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2499 |
| IRS990/OtherExpenses/ProgramServices | 3 | 127 |
| IRS990/OtherExpenses/Total | 0 | 174411 |
| IRS990/OtherExpenses/Total | 1 | 71355 |
| IRS990/OtherExpenses/Total | 2 | 3904 |
| IRS990/OtherExpenses/Total | 3 | 198 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 40033 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 71170 |
| IRS990/OtherSalariesAndWages/Total | 0 | 111203 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4831 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8588 |
| IRS990/PayrollTaxes/Total | 0 | 13419 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 526761 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rental & Fees-RV Storage |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 522617 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 526761 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 526761 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -4122 |
| IRS990/ReconcilationRevenueExpenses | 0 | -71139 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 526761 |
| IRS990/RevenuesLessExpensesCY | 0 | -71139 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -31281 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 175661 |
| IRS990/SalariesEtcPriorYear | 0 | 154453 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 468214 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 667726 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 98530 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 25074 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 123604 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 18072 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 75721 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 93793 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -71139 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -75261 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 603198 |
| IRS990ScheduleD/Land/BookValue | 0 | 576195 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 576195 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 377909 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 525670 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 903579 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 10229 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 80523 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 90752 |
| IRS990ScheduleD/PriorPeriodAdjustments | 0 | -4122 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 532059 |
| IRS990ScheduleD/TotalAdjustments | 0 | -4122 |
| IRS990ScheduleD/TotalExpenses | 0 | 603198 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 603198 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1080935 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 103180 |
| IRS990ScheduleD/TotalRevenue | 0 | 532059 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 532059 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 603198 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 532059 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | All documents are kept on file at the Compound's office and any licensee may request to view the documents at anytime. Copies of the by-laws are made available at the annual meeting of all licensees. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 is reviewed by the Treasurer and the General Manager prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 16315 N 115th Ave |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Surprise |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 853749603 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | the corporation |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6239728019 |
| IRS990/TotalAssets/BOY | 0 | 1913338 |
| IRS990/TotalAssetsBOY | 0 | 1913338 |
| IRS990/TotalAssets/EOY | 0 | 1862391 |
| IRS990/TotalAssetsEOY | 0 | 1862391 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 603198 |
| IRS990/TotalExpensesPriorYear | 0 | 566006 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 217152 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 386046 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 603198 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 481577 |
| IRS990/TotalLiabilitiesBOY | 0 | 481577 |
| IRS990/TotalLiabilities/EOY | 0 | 505891 |
| IRS990/TotalLiabilitiesEOY | 0 | 505891 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1913338 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1862391 |
| IRS990/TotalNbrEmployees | 0 | 15 |
| IRS990/TotalNbrVolunteers | 0 | 9 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1431761 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1356500 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 386046 |
| IRS990/TotalProgramServiceRevenue | 0 | 526761 |
| IRS990/TotalReportableCompFromOrg | 0 | 51039 |
| IRS990/TotalRevenueCurrentYear | 0 | 532059 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 5298 |
| IRS990/TotalRevenuePriorYear | 0 | 534725 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 526761 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 532059 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1431761 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1356500 |
| IRS990/UponRequest | 0 | X |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.