Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2012 • EIN 94-2943489
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% 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
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,757,125
Down $33,574 (-1.9%) from 2011
Net Assets
Up$1,345,625
Up $13,801 (+1.0%) from 2011
Liabilities
Down$411,500
Down $47,375 (-10%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$589,435
Down $59,430 (-9.2%) from 2011
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/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| 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 | 26346 |
| IRS990/CashNonInterestBearing/EOY | 0 | 101590 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12077 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 21468 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 33545 |
| 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 | false |
| 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 | 145397 |
| 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 | 458875 |
| IRS990/DeferredRevenue/EOY | 0 | 411500 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 28600 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 50844 |
| IRS990/DepreciationDepletion/Total | 0 | 79444 |
| 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. 2,803 persons benefitted from this service. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| 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 | 377239 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1938 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3446 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5384 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1080 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 1920 |
| IRS990/FeesForServicesLegal/Total | 0 | 3000 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2374 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4221 |
| IRS990/FeesForServicesOther/Total | 0 | 6595 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| 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 | Rick Penney |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Diane Thoene |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Barney Barnhart |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Paul Turpin |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Dick Zabriskie |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Paula Helfrich |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Fred Garner |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Bob Donner |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Marie Gallagher |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Tom OGara |
| 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/Officer | 5 | 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/OtherCompensation | 10 | 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 | 15897 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 17648 |
| 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/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 8 | President |
| IRS990/Form990PartVIISectionA/Title | 9 | Former Gen Mgr |
| IRS990/Form990PartVIISectionA/Title | 10 | General Manager |
| 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 | 603236 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5307 |
| IRS990/Insurance/ProgramServices | 0 | 9435 |
| IRS990/Insurance/Total | 0 | 14742 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1088 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1088 |
| IRS990/InvestmentIncomePriorYear | 0 | 2232 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1088 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 103713 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 871654 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1832371 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1007480 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 960717 |
| 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/MethodOfAccountingOther | 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 | 1331824 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1345625 |
| 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/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 12 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 22057 |
| IRS990/Occupancy/ProgramServices | 0 | 39213 |
| IRS990/Occupancy/Total | 0 | 61270 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8209 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14593 |
| IRS990/OfficeExpenses/Total | 0 | 22802 |
| 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 | 455409 |
| IRS990/OtherExpensesCurrentYear | 0 | 408196 |
| IRS990/OtherExpenses/Description | 0 | Miscellaneous |
| IRS990/OtherExpenses/Description | 1 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 2 | Property and Rental Taxes |
| IRS990/OtherExpenses/Description | 3 | Security |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 577 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 864 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 23601 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 52343 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1025 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1537 |
| IRS990/OtherExpenses/ProgramServices | 2 | 41958 |
| IRS990/OtherExpenses/ProgramServices | 3 | 93054 |
| IRS990/OtherExpenses/Total | 0 | 1602 |
| IRS990/OtherExpenses/Total | 1 | 2401 |
| IRS990/OtherExpenses/Total | 2 | 65559 |
| IRS990/OtherExpenses/Total | 3 | 145397 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 45748 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 81331 |
| IRS990/OtherSalariesAndWages/Total | 0 | 127079 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7421 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13194 |
| IRS990/PayrollTaxes/Total | 0 | 20615 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 602148 |
| IRS990/ProgramServiceRevenue/Description | 0 | Rental & Fees-RV Storage |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 520990 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 602148 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 602148 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 13801 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 602148 |
| IRS990/RevenuesLessExpensesCY | 0 | 13801 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -125643 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 181239 |
| IRS990/SalariesEtcPriorYear | 0 | 193456 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 653160 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 694818 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 98785 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 36586 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 135371 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 21254 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 90186 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 111440 |
| IRS990ScheduleD/Land/BookValue | 0 | 576195 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 576195 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 252497 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 655843 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 908340 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 11986 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 89039 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 101025 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 960717 |
| 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/Explanation | 2 | The membership passed an amendment to the Sun Cities RV Compound's Articles of Incorporation giving the Board of Directors the authority to amend the ByLaws by a vote of no less than 7 Board Members |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents |
| 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 | 1790699 |
| IRS990/TotalAssetsBOY | 0 | 1790699 |
| IRS990/TotalAssets/EOY | 0 | 1757125 |
| IRS990/TotalAssetsEOY | 0 | 1757125 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 589435 |
| IRS990/TotalExpensesPriorYear | 0 | 648865 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 212196 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 377239 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 589435 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 458875 |
| IRS990/TotalLiabilitiesBOY | 0 | 458875 |
| IRS990/TotalLiabilities/EOY | 0 | 411500 |
| IRS990/TotalLiabilitiesEOY | 0 | 411500 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1790699 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1757125 |
| IRS990/TotalNbrEmployees | 0 | 12 |
| IRS990/TotalNbrVolunteers | 0 | 9 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1331824 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1345625 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 377239 |
| IRS990/TotalProgramServiceRevenue | 0 | 602148 |
| IRS990/TotalReportableCompFromOrg | 0 | 33545 |
| IRS990/TotalRevenueCurrentYear | 0 | 603236 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1088 |
| IRS990/TotalRevenuePriorYear | 0 | 523222 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 602148 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 603236 |
| IRS990/TransactionRelatedEntity | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.