Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2015 • EIN 94-2943489
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$2,075,186
Up $132,359 (+6.8%) from 2014
Net Assets
Up$1,570,048
Up $123,326 (+8.5%) from 2014
Liabilities
Up$505,138
Up $9,033 (+1.8%) from 2014
Revenue
Up$699,848
Up $84,895 (+14%) from 2014
Expenses
Up$553,601
Up $37,833 (+7.3%) from 2014
Net Income
Up$146,247
Up $47,062 (+47%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,044,960 | $1,068,136 | ▲ $23,176 |
| Savings and Temporary Cash Investments | $867,093 | $971,787 | ▲ $104,694 |
| Cash and Non-Interest-Bearing Accounts | $30,774 | $35,263 | ▲ $4,489 |
| 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 | $1,942,827 | $2,075,186 | ▲ $132,359 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Deferred Revenue | $496,105 | $505,138 | ▲ $9,033 |
| Total Liabilities | $496,105 | $505,138 | ▲ $9,033 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,446,722 | $1,570,048 | ▲ $123,326 |
| Total Net Assets Fund Balance | $1,446,722 | $1,570,048 | ▲ $123,326 |
| Total Liabilities and Net Assets / Fund Balance | $1,942,827 | $2,075,186 | ▲ $132,359 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $210,776 | $773,562 | $984,338 |
| Land | $576,195 | - | $576,195 |
| Buildings | $226,600 | $76,007 | $302,607 |
| Equipment | $53,977 | $103,522 | $157,499 |
| Other Land Buildings | $588 | $5,887 | $6,475 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| TOM O'GARA | General Manager | FT | $40,386 | $40,386 |
| Name | Title |
|---|---|
| Dennis Gebele | President |
| Robert Donner | Vice President |
| Barney Barnhart | Director |
| Bill Hallock | Director |
| Dan Fifie | Director |
| Fred Garner | Director |
| John Francis | Director |
| Dick Zabriskie | Secretary |
| Diane Thoene | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Blackstone Security Services | Security | 6232 N 7TH ST SUITE 107, Phoenix, AZ 85014 | $122,496 |
| Line Item | Amount |
|---|---|
| Other Expenses | $404,743 |
| Salaries, Compensation, and Employee Benefits | $148,858 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $89,567 | $48,228 | - | $137,795 |
| Comp Disqual Persons | $63,284 | $34,076 | - | $97,360 |
| Depreciation Depletion | $36,356 | $19,577 | - | $55,933 |
| Current Officers, Directors, Trustees, and Key Employees | $26,251 | $14,135 | - | $40,386 |
| Office Expenses | $17,011 | $9,159 | - | $26,170 |
| Information Technology | $14,710 | $7,921 | - | $22,631 |
| Insurance | $8,932 | $4,809 | - | $13,741 |
| Fees for Services Legal | $8,767 | $4,721 | - | $13,488 |
| Payroll Taxes | $7,223 | $3,889 | - | $11,112 |
| Fees for Services Accounting | $2,275 | $1,225 | - | $3,500 |
| Other Expenses | $961 | $518 | - | $1,479 |
| All Other Expenses | $286 | $154 | - | $440 |
| Total Functional Expenses | $359,841 | $193,760 | $0 | $553,601 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Form 990 is reviewed by the treasurer and the general manager prior to filing.”
“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.”
“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, 2014 and 2013, the organization recognized no such interest or penalties.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUN CITIES RV COMPOUND'S PRIMARY PURPOSE IS TO PROVIDE THE BEST, SECURE, COST EFFECTIVE AND FRIENDLY RV STORAGE FACILITY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 154 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 286 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 440 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6239728019 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16315 N 115TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SURPRISE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 853749603 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30774 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35263 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14135 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26251 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40386 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 34076 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 63284 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 97360 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 122496 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6232 N 7TH ST SUITE 107 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85014 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BLACKSTONE SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SECURITY |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5037 |
| IRS990/CYOtherExpensesAmt | 0 | 404743 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 694811 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 146247 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 148858 |
| IRS990/CYTotalExpensesAmt | 0 | 553601 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 699848 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 496105 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 505138 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19577 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36356 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 55933 |
| IRS990/Desc | 0 | MAINTAINED A FACILITY WHICH ACCOMMODATED VEHICLES BELONGING TO RESIDENTS OF THE SUN CITIES AREA. IN ACCORDANCE WITH THE COMMUNITY RULES, RVS 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/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 359841 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1225 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2275 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4721 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 8767 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13488 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENNIS GEBELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT DONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANE THOENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DICK ZABRISKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN FRANCIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARNEY BARNHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN FIFIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRED GARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL HALLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM O'GARA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 40386 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 699848 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7921 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14710 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22631 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4809 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8932 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13741 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5037 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5037 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 958978 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1044960 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1068136 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2027114 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUN CITIES RV COMPOUND'S PRIMARY PURPOSE IS TO PROVIDE THE BEST, SECURE, COST EFFECTIVE AND FRIENDLY RV STORAGE FACILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1446722 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1570048 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -22921 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48228 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 89567 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 137795 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9159 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17011 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26170 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SECURITY & SAFETY |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage and Shipping |
| IRS990/OtherExpensesGrp/Desc | 2 | BOARD OF DIRECTORS EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | MILEAGE REIMBURSEMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43442 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1207 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 699 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80678 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 961 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 124120 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3449 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1997 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1479 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3889 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7223 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11112 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL & FEES-RV STORAGE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 694811 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 694811 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 859 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 371820 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 614094 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 99185 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 143948 |
| IRS990/PYTotalExpensesAmt | 0 | 515768 |
| IRS990/PYTotalRevenueAmt | 0 | 614953 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 146247 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 694811 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 867093 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 971787 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 226600 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 76007 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 302607 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 53977 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 103522 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 157499 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 576195 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 576195 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 210776 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 773562 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 984338 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 588 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5887 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6475 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2014 AND 2013, THE ORGANIZATION RECOGNIZED NO SUCH INTEREST OR PENALTIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1068136 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE TREASURER AND THE GENERAL MANAGER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1942827 |
| IRS990/TotalAssetsEOYAmt | 0 | 2075186 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1942827 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2075186 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 193760 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 359841 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 553601 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 496105 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 505138 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 496105 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 505138 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1446722 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1570048 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 359841 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 694811 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 40386 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5037 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 694811 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 699848 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1942827 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2075186 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1446722 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1570048 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SCRVCOMPOUND.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DIANE THOENE |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.