Civic Intelligence

Sun Cities Rv Compound Inc

990 • Fiscal year 2013 • EIN 94-2943489

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 17, 2014

Organization Profilewww.scrvcompound.com
16315 N 115th Ave85374

(623) 972-8019

Siviq Scores

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

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.71x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

36th percentile

0.3%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$31,500

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

45th percentile

1.1%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,776,787

Up $19,662 (+1.1%) from 2012

Net Assets

Up

$1,347,537

Up $1,912 (+0.1%) from 2012

Liabilities

Up

$429,250

Up $17,750 (+4.3%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin36th percentile

Revenue

$604,760

No earlier filing loaded for comparison.

Expenses

Up

$602,848

Up $13,413 (+2.3%) from 2012

Net Income

$1,912

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,862,391Liabilities 2010: $505,891Net Assets 2010: $1,356,5002010Assets 2011: $1,790,699Liabilities 2011: $458,875Net Assets 2011: $1,331,8242011Assets 2012: $1,757,125Liabilities 2012: $411,500Net Assets 2012: $1,345,6252012Assets 2013: $1,776,787Liabilities 2013: $429,250Net Assets 2013: $1,347,5372013Assets 2014: $1,942,827Liabilities 2014: $496,105Net Assets 2014: $1,446,7222014Assets 2015: $2,075,186Liabilities 2015: $505,138Net Assets 2015: $1,570,0482015Assets 2016: $2,147,572Liabilities 2016: $514,060Net Assets 2016: $1,633,5122016Assets 2017: $2,201,486Liabilities 2017: $544,013Net Assets 2017: $1,657,4732017Assets 2018: $2,314,295Liabilities 2018: $548,580Net Assets 2018: $1,765,7152018Assets 2019: $2,411,952Liabilities 2019: $553,567Net Assets 2019: $1,858,3852019Assets 2020: $2,601,402Liabilities 2020: $645,263Net Assets 2020: $1,956,1392020Assets 2021: $2,761,142Liabilities 2021: $655,899Net Assets 2021: $2,105,2432021Assets 2022: $2,871,568Liabilities 2022: $645,392Net Assets 2022: $2,226,1762022Assets 2023: $2,867,991Liabilities 2023: $633,732Net Assets 2023: $2,234,2592023Assets 2024: $2,911,104Liabilities 2024: $775,620Net Assets 2024: $2,135,4842024

Highlighted filing

2013

Assets$1,776,787
Liabilities$429,250
Net Assets$1,347,537
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $603,1982010Expenses 2011: $648,8652011Expenses 2012: $589,4352012Revenue 2013: $604,760Expenses 2013: $602,848Net Income 2013: $1,9122013Revenue 2014: $614,953Expenses 2014: $515,768Net Income 2014: $99,1852014Revenue 2015: $699,848Expenses 2015: $553,601Net Income 2015: $146,2472015Revenue 2016: $741,441Expenses 2016: $677,385Net Income 2016: $64,0562016Revenue 2017: $748,919Expenses 2017: $725,836Net Income 2017: $23,0832017Revenue 2018: $768,477Expenses 2018: $660,235Net Income 2018: $108,2422018Revenue 2019: $766,837Expenses 2019: $674,167Net Income 2019: $92,6702019Revenue 2020: $798,905Expenses 2020: $701,151Net Income 2020: $97,7542020Revenue 2021: $861,033Expenses 2021: $711,929Net Income 2021: $149,1042021Revenue 2022: $841,127Expenses 2022: $720,194Net Income 2022: $120,9332022Revenue 2023: $820,944Expenses 2023: $812,861Net Income 2023: $8,0832023Revenue 2024: $840,685Expenses 2024: $939,460Net Income 2024: -$98,7752024

Highlighted filing

2013

Revenue$604,760
Expenses$602,848
Net Income$1,912
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 17, 2014
Return Version
2013v3.1
Gross Receipts
$604,760
Mission and Program Overview

Mission

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.

Sun Cities RV Compound's primary purpose is to provide the best, secure, cost effective and friendly RV storage facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$960,717$897,270▼ $63,447
Savings and Temporary Cash Investments$694,818$831,417▲ $136,599
Cash and Non-Interest-Bearing Accounts$101,590$48,100▼ $53,490
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,757,125$1,776,787▲ $19,662
Other Assets Total-$0-
Liabilities
Deferred Revenue$411,500$429,250▲ $17,750
Total Liabilities$411,500$429,250▲ $17,750
Net Assets / Fund Balance
Unrestricted Net Assets$1,345,625$1,347,537▲ $1,912
Total Net Assets Fund Balance$1,345,625$1,347,537▲ $1,912
Total Liabilities and Net Assets / Fund Balance$1,757,125$1,776,787▲ $19,662

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$184,802$723,539$908,341
Land$576,195-$576,195
Buildings$103,326$42,604$145,930
Equipment$18,845$58,368$77,213
Other Land Buildings$14,102$27,906$42,008
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom OGaraGeneral ManagerFT$31,500$31,500

Board Members and Trustees

NameTitle
Fred GarnerPresident
Dennis GebeleVice President
Barney BarnhartDirector
Bob DonnerDirector
Diane ThoeneDirector
Jack NelsonDirector
Paul TurpinDirector
Rick PenneyDirector
Dick ZabriskieSecretary
Paula HelfrichTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Blackstone Security Services IncSecurity-$101,732
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$604,045
Investment Income
$715
Other Revenue
$0
Change in Net Assets
$1,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,667
Salaries, Compensation, and Employee Benefits$155,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$79,399$44,273-$123,672
Comp Disqual Persons$69,004$38,476-$107,480
Depreciation Depletion$49,244$27,458-$76,702
Current Officers, Directors, Trustees, and Key Employees$20,224$11,276-$31,500
Office Expenses$11,679$6,512-$18,191
Payroll Taxes$10,401$5,800-$16,201
Insurance$9,074$5,060-$14,134
Fees for Services Legal$2,628$1,466-$4,094
Fees for Services Other$2,555$1,424-$3,979
Fees for Services Accounting$2,293$1,279-$3,572
Other Expenses$2,153$1,200-$3,353
Information Technology$732$408-$1,140
Total Functional Expenses$387,037$215,811$0$602,848
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Treasurer and the General Manager prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are kept on file at the Compound's office and any leasee may request to view the documents at anytime. Copies of the by-laws are made available at the annual meeting of all leasees.”

Filing and Contact Details

Filer

EIN
94-2943489
Phone
6239728019

Signing Officer

Name
Diane Thoene
Title
Director
Signed
2014-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Garner
Formed
1983
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
9

Preparer

Preparer
Michael J Devries
Phone
5208863181
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has not identified any uncertain tax positions that require reporting under U.S. generally accepted accounting principles. The Organization would recognize costs related to any such uncertainties as interest expense and penalties in operating expenses. During the years ended December 31, 2013 and 2012, the Organization recognized no such interest or penalties.”

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IRS990/Desc0Maintained 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.
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Sun Cities RV Compound's primary purpose is to provide the best, secure, cost effective and friendly RV storage facility.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01345625
IRS990/NetAssetsOrFundBalancesEOYAmt01347537
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt044273
IRS990/OccupancyGrp/ProgramServicesAmt079399
IRS990/OccupancyGrp/TotalAmt0123672
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06512
IRS990/OfficeExpensesGrp/ProgramServicesAmt011679
IRS990/OfficeExpensesGrp/TotalAmt018191
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Security
IRS990/OtherExpensesGrp/Desc1RESERVE
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048879
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21200
IRS990/OtherExpensesGrp/ProgramServicesAmt087659
IRS990/OtherExpensesGrp/ProgramServicesAmt139992
IRS990/OtherExpensesGrp/ProgramServicesAmt22153
IRS990/OtherExpensesGrp/TotalAmt0136538
IRS990/OtherExpensesGrp/TotalAmt162292
IRS990/OtherExpensesGrp/TotalAmt23353
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05800
IRS990/PayrollTaxesGrp/ProgramServicesAmt010401
IRS990/PayrollTaxesGrp/TotalAmt016201
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Fred Garner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Rental & Fees-RV Storage
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0604045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0604045
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01088
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0408196
IRS990/PYProgramServiceRevenueAmt0602148
IRS990/PYRevenuesLessExpensesAmt013801
IRS990/PYSalariesCompEmpBnftPaidAmt0181239
IRS990/PYTotalExpensesAmt0589435
IRS990/PYTotalRevenueAmt0603236
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01912
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0604045
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0694818
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0831417
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0103326
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042604
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0145930
IRS990ScheduleD/EquipmentGrp/BookValueAmt018845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077213
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0576195
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0576195
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0184802
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0723539
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0908341
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014102
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027906
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042008
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has not identified any uncertain tax positions that require reporting under U.S. generally accepted accounting principles. The Organization would recognize costs related to any such uncertainties as interest expense and penalties in operating expenses. During the years ended December 31, 2013 and 2012, the Organization recognized no such interest or penalties.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0897270
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Treasurer and the General Manager prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are kept on file at the Compound's office and any leasee may request to view the documents at anytime. Copies of the by-laws are made available at the annual meeting of all leasees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01757125
IRS990/TotalAssetsEOYAmt01776787
IRS990/TotalAssetsGrp/BOYAmt01757125
IRS990/TotalAssetsGrp/EOYAmt01776787
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0215811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0387037
IRS990/TotalFunctionalExpensesGrp/TotalAmt0602848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0411500
IRS990/TotalLiabilitiesEOYAmt0429250
IRS990/TotalLiabilitiesGrp/BOYAmt0411500
IRS990/TotalLiabilitiesGrp/EOYAmt0429250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01345625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01347537
IRS990/TotalProgramServiceExpensesAmt0387037
IRS990/TotalProgramServiceRevenueAmt0604045
IRS990/TotalReportableCompFromOrgAmt031500
IRS990/TotalRevenueGrp/ExclusionAmt0715
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0604045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0604760
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01757125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01776787
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01345625
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01347537
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1016315 N 115th Ave
IRS990/USAddress/City0Surprise
IRS990/USAddress/State0AZ

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,776,787
Liabilities
$429,250
Net assets
$1,347,537
Revenue
$604,760
Expenses
$602,848
Net income
$1,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.78$2.14$0.84$0.94$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.63$2.23$0.82$0.81$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.65$2.23$0.84$0.72$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.66$2.11$0.86$0.71$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.65$1.96$0.80$0.70$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.55$1.86$0.77$0.67$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.55$1.77$0.77$0.66$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.54$1.66$0.75$0.73$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.51$1.63$0.74$0.68$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.51$1.57$0.70$0.55$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.50$1.45$0.61$0.52$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.43$1.35$0.60$0.60$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.41$1.35$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.46$1.33$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.51$1.36$0.60
Peer Organizations

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