Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2011 • EIN 94-2943489
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% 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
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,790,699
Down $71,692 (-3.8%) from 2010
Net Assets
Down$1,331,824
Down $24,676 (-1.8%) from 2010
Liabilities
Down$458,875
Down $47,016 (-9.3%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$648,865
Up $45,667 (+7.6%) from 2010
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 91771 |
| IRS990/AccountsReceivable/BOY | 0 | 2375 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Sun Cities RV Compound's primary purpose is to provide a secure storage facility for residents of Del Webb/Pulte age restricted communities to store their recreational vehicles. |
| 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 | 8175 |
| IRS990/CashNonInterestBearing/EOY | 0 | 26346 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 18000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 32000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 50000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2122 E Highland Ave |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Phoenix |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | AZ |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 85016 |
| IRS990/ContractorCompensation/Compensation | 0 | 149984 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Security |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Securitas |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 414120 |
| IRS990/DeferredRevenue/EOY | 0 | 458875 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 30609 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 54416 |
| IRS990/DepreciationDepletion/Total | 0 | 85025 |
| 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 | 415274 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2678 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4760 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7438 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2546 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4526 |
| IRS990/FeesForServicesLegal/Total | 0 | 7072 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 35.00 |
| 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 | Dennis Gebele |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Paul Turpin |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Fred Garner |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Rick Penney |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Diane Thoene |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Dick Zabriskie |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Paula Helfrich |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Barney Barnhart |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Bob Donner |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Marie Gallagher |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 50000 |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | President |
| IRS990/Form990PartVIISectionA/Title | 9 | Former Gen Mgr |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| 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 | 523222 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5319 |
| IRS990/Insurance/ProgramServices | 0 | 9455 |
| IRS990/Insurance/Total | 0 | 14774 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2232 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2232 |
| IRS990/InvestmentIncomePriorYear | 0 | 5298 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2232 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 103180 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 103713 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 792211 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1799691 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1080935 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1007480 |
| 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 | Sun Cities RV Compound's primary purpose is to provide a secure storage facility for residents of Del Webb/Pulte age restricted communities to store their recreational vehicles. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Bob Donner |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1356500 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1331824 |
| 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 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 24410 |
| IRS990/Occupancy/ProgramServices | 0 | 43395 |
| IRS990/Occupancy/Total | 0 | 67805 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8256 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14678 |
| IRS990/OfficeExpenses/Total | 0 | 22934 |
| 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 | 427537 |
| IRS990/OtherExpensesCurrentYear | 0 | 455409 |
| 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 | 61035 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 25227 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1086 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 2781 |
| IRS990/OtherExpenses/ProgramServices | 0 | 108508 |
| IRS990/OtherExpenses/ProgramServices | 1 | 44848 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1933 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4943 |
| IRS990/OtherExpenses/Total | 0 | 169543 |
| IRS990/OtherExpenses/Total | 1 | 70075 |
| IRS990/OtherExpenses/Total | 2 | 3019 |
| IRS990/OtherExpenses/Total | 3 | 7724 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 46364 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 82424 |
| IRS990/OtherSalariesAndWages/Total | 0 | 128788 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5280 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9388 |
| IRS990/PayrollTaxes/Total | 0 | 14668 |
| 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 | 520990 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rental & Fees-RV Storage |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 526761 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 520990 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 520990 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 100967 |
| IRS990/ReconcilationRevenueExpenses | 0 | -125643 |
| 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 | 520990 |
| IRS990/RevenuesLessExpensesCY | 0 | -125643 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -71139 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 193456 |
| IRS990/SalariesEtcPriorYear | 0 | 175661 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 667726 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 653160 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 104443 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 30928 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 135371 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 7612 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 86181 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 93793 |
| IRS990ScheduleD/Land/BookValue | 0 | 576195 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 576195 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 313410 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 590170 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 903580 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5820 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 84932 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 90752 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1007480 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 103713 |
| 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 | 1862391 |
| IRS990/TotalAssetsBOY | 0 | 1862391 |
| IRS990/TotalAssets/EOY | 0 | 1790699 |
| IRS990/TotalAssetsEOY | 0 | 1790699 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 648865 |
| IRS990/TotalExpensesPriorYear | 0 | 603198 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 233591 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 415274 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 648865 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 505891 |
| IRS990/TotalLiabilitiesBOY | 0 | 505891 |
| IRS990/TotalLiabilities/EOY | 0 | 458875 |
| IRS990/TotalLiabilitiesEOY | 0 | 458875 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1862391 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1790699 |
| IRS990/TotalNbrEmployees | 0 | 13 |
| IRS990/TotalNbrVolunteers | 0 | 9 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1356500 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1331824 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 415274 |
| IRS990/TotalProgramServiceRevenue | 0 | 520990 |
| IRS990/TotalReportableCompFromOrg | 0 | 50000 |
| IRS990/TotalRevenueCurrentYear | 0 | 523222 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2232 |
| IRS990/TotalRevenuePriorYear | 0 | 532059 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 520990 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 523222 |
| 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 | 1356500 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1331824 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.scrvcompound.com |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 1983 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 942943489 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.