Civic Intelligence

Sun Cities Rv Compound Inc

990 • Fiscal year 2016 • EIN 94-2943489

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 11, 2017

Organization ProfileWWW.SCRVCOMPOUND.COM
16315 N 115th AveSurprise, AZ 85374

(623) 972-8019

Siviq Scores

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

Liabilities / Assets

69th percentile

0.24x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.69x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

8.6%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$40,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

3.5%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

5.9%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$2,147,572

Up $72,386 (+3.5%) from 2015

Net Assets

Up

$1,633,512

Up $63,464 (+4.0%) from 2015

Liabilities

Up

$514,060

Up $8,922 (+1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin54th percentile

Revenue

Up

$741,441

Up $41,593 (+5.9%) from 2015

Expenses

Up

$677,385

Up $123,784 (+22%) from 2015

Net Income

Down

$64,056

Down $82,191 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$2,147,572
Liabilities$514,060
Net Assets$1,633,512
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

2016

Revenue$741,441
Expenses$677,385
Net Income$64,056
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$741,441
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
Savings and Temporary Cash Investments$971,787$1,055,146▲ $83,359
Land, Buildings, and Equipment, Net$1,068,136$1,035,024▼ $33,112
Cash and Non-Interest-Bearing Accounts$35,263$57,401▲ $22,138
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$2,075,186$2,147,572▲ $72,386
Other Assets Total-$1-
Liabilities
Deferred Revenue$505,138$514,060▲ $8,922
Total Liabilities$505,138$514,060▲ $8,922
Net Assets / Fund Balance
Unrestricted Net Assets$1,570,048$1,633,512▲ $63,464
Total Net Assets Fund Balance$1,570,048$1,633,512▲ $63,464
Total Liabilities and Net Assets / Fund Balance$2,075,186$2,147,572▲ $72,386

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$181,225$808,213$989,438
Land$576,195-$576,195
Buildings$218,842$83,765$302,607
Equipment$56,084$117,432$173,516
Other Land Buildings$2,678$6,393$9,071
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
TOM O'GARAGeneral ManagerFT$40,000$40,000

Board Members and Trustees

NameTitle
Robert DonnerPresident
Bill HallockVice President
Barney BarnhartDirector
David FauverDirector
Dudley LoomisDirector
John FrancisDirector
Mike BetcherDirector
Dick ZabriskieSecretary
Diane ThoeneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Blackstone Security ServicesSecurity6232 N 7TH ST SUITE 107, Phoenix, AZ 85014$133,170
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$722,313
Investment Income
$19,128
Other Revenue
$0
Change in Net Assets
$64,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$529,188
Salaries, Compensation, and Employee Benefits$148,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$110,669$59,591-$170,260
Information Technology$64,104$34,518-$98,622
Comp Disqual Persons$63,144$34,001-$97,145
Depreciation Depletion$36,936$19,889-$56,825
Current Officers, Directors, Trustees, and Key Employees$26,000$14,000-$40,000
Office Expenses$16,225$8,737-$24,962
Insurance$9,153$4,929-$14,082
Fees for Services Accounting$8,523$4,590-$13,113
Payroll Taxes$7,184$3,868-$11,052
All Other Expenses$1,406$756-$2,162
Other Expenses$960$517-$1,477
Fees for Services Legal$857$462-$1,319
Fees for Services Other$782$421-$1,203
Total Functional Expenses$440,299$237,086$0$677,385
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

Filer Name
Sun Cities Rv Compound Inc
EIN
94-2943489
Phone
6239728019
Address
16315 N 115TH AVE, SURPRISE, AZ 85374

Signing Officer

Name
TOM O'GARA
Title
General Manager
Signed
2017-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
11

Preparer

Firm
David J Dobrusin CPA Pllc
Address
10240 W BELL RD STE C, SUN CITY, AZ 85351-1182
Preparer
David J Dobrusin
Phone
6239771773
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, 2014 and 2013, the organization recognized no such interest or penalties.”

Raw XML AppendixShowing 400 of 424 raw XML fields

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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUN CITIES RV COMPOUND'S PRIMARY PURPOSE IS TO PROVIDE THE BEST, SECURE, COST EFFECTIVE AND FRIENDLY RV STORAGE FACILITY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0756
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01406
IRS990/AllOtherExpensesGrp/TotalAmt02162
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum06239728019
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016315 N 115TH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SURPRISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0853749603
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035263
IRS990/CashNonInterestBearingGrp/EOYAmt057401
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040000
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt034001
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt063144
IRS990/CompDisqualPersonsGrp/TotalAmt097145
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0133170
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06232 N 7TH ST SUITE 107
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085014
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BLACKSTONE SECURITY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0SECURITY
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019128
IRS990/CYOtherExpensesAmt0529188
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0722313
IRS990/CYRevenuesLessExpensesAmt064056
IRS990/CYSalariesCompEmpBnftPaidAmt0148197
IRS990/CYTotalExpensesAmt0677385
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0741441
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0505138
IRS990/DeferredRevenueGrp/EOYAmt0514060
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019889
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036936
IRS990/DepreciationDepletionGrp/TotalAmt056825
IRS990/Desc0MAINTAINED 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. 3,023 PERSONS BENEFITTED FROM THIS SERVICE WITH 4,472 SPACES OCCUPIED.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0440299
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04590
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08523
IRS990/FeesForServicesAccountingGrp/TotalAmt013113
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0462
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0857
IRS990/FeesForServicesLegalGrp/TotalAmt01319
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0421
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0782
IRS990/FeesForServicesOtherGrp/TotalAmt01203
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt935.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT DONNER
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL HALLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE THOENE
IRS990/Form990PartVIISectionAGrp/PersonNm3DICK ZABRISKIE
IRS990/Form990PartVIISectionAGrp/PersonNm4BARNEY BARNHART
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE BETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID FAUVER
IRS990/Form990PartVIISectionAGrp/PersonNm8DUDLEY LOOMIS
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM O'GARA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt940000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0741441
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034518
IRS990/InformationTechnologyGrp/ProgramServicesAmt064104
IRS990/InformationTechnologyGrp/TotalAmt098622
IRS990/InsuranceGrp/ManagementAndGeneralAmt04929
IRS990/InsuranceGrp/ProgramServicesAmt09153
IRS990/InsuranceGrp/TotalAmt014082
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt019128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019128
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01015803
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01068136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01035024
IRS990/LandBldgEquipCostOrOtherBssAmt02050827
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
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/NetAssetsOrFundBalancesBOYAmt01570048
IRS990/NetAssetsOrFundBalancesEOYAmt01633512
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-592
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt059591
IRS990/OccupancyGrp/ProgramServicesAmt0110669
IRS990/OccupancyGrp/TotalAmt0170260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08737
IRS990/OfficeExpensesGrp/ProgramServicesAmt016225
IRS990/OfficeExpensesGrp/TotalAmt024962
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SECURITY & SAFETY
IRS990/OtherExpensesGrp/Desc1BONUS
IRS990/OtherExpensesGrp/Desc2BOARD OF DIRECTORS EXP
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3517
IRS990/OtherExpensesGrp/ProgramServicesAmt090162
IRS990/OtherExpensesGrp/ProgramServicesAmt12600
IRS990/OtherExpensesGrp/ProgramServicesAmt21594
IRS990/OtherExpensesGrp/ProgramServicesAmt3960
IRS990/OtherExpensesGrp/TotalAmt0138711
IRS990/OtherExpensesGrp/TotalAmt14000
IRS990/OtherExpensesGrp/TotalAmt22452
IRS990/OtherExpensesGrp/TotalAmt31477
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03868
IRS990/PayrollTaxesGrp/ProgramServicesAmt07184
IRS990/PayrollTaxesGrp/TotalAmt011052
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL & FEES-RV STORAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0722313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0722313
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05037
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0404743
IRS990/PYProgramServiceRevenueAmt0694811
IRS990/PYRevenuesLessExpensesAmt0146247
IRS990/PYSalariesCompEmpBnftPaidAmt0148858
IRS990/PYTotalExpensesAmt0553601
IRS990/PYTotalRevenueAmt0699848
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt064056
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0722313
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0971787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01055146
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0218842
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083765
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0302607
IRS990ScheduleD/EquipmentGrp/BookValueAmt056084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173516
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0576195
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0576195
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0181225
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0808213
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0989438
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02678
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06393
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09071
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, 2014 AND 2013, THE ORGANIZATION RECOGNIZED NO SUCH INTEREST OR PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01035024
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/TotalAssetsBOYAmt02075186
IRS990/TotalAssetsEOYAmt02147572
IRS990/TotalAssetsGrp/BOYAmt02075186
IRS990/TotalAssetsGrp/EOYAmt02147572
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0237086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0440299
IRS990/TotalFunctionalExpensesGrp/TotalAmt0677385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0505138
IRS990/TotalLiabilitiesEOYAmt0514060
IRS990/TotalLiabilitiesGrp/BOYAmt0505138
IRS990/TotalLiabilitiesGrp/EOYAmt0514060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01570048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01633512
IRS990/TotalProgramServiceExpensesAmt0440299
IRS990/TotalProgramServiceRevenueAmt0722313
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt019128
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0722313
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0741441
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02075186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02147572
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01570048
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01633512
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SCRVCOMPOUND.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,147,572
Liabilities
$514,060
Net assets
$1,633,512
Revenue
$741,441
Expenses
$677,385
Net income
$64,056
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