Civic Intelligence

Sun Cities Rv Compound Inc

990 • Fiscal year 2019 • EIN 94-2943489

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 08, 2020

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

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.72x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$49,281

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,411,952

Up $97,657 (+4.2%) from 2018

Net Assets

Up

$1,858,385

Up $92,670 (+5.2%) from 2018

Liabilities

Up

$553,567

Up $4,987 (+0.9%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin60th percentile

Revenue

Down

$766,837

Down $1,640 (-0.2%) from 2018

Expenses

Up

$674,167

Up $13,932 (+2.1%) from 2018

Net Income

Down

$92,670

Down $15,572 (-14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$2,411,952
Liabilities$553,567
Net Assets$1,858,385
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$766,837
Expenses$674,167
Net Income$92,670
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 8, 2020
Return Version
2019v5.0
Gross Receipts
$766,837
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$1,259,258$1,255,370▼ $3,888
Savings and Temporary Cash Investments$1,000,621$1,110,900▲ $110,279
Cash and Non-Interest-Bearing Accounts$54,416$45,682▼ $8,734
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$2,314,295$2,411,952▲ $97,657
Other Assets Total-$0-
Liabilities
Deferred Revenue$535,447$547,032▲ $11,585
Other Liabilities$13,133$6,432▼ $6,701
Accounts Payable and Accrued Expenses-$103-
Total Liabilities$548,580$553,567▲ $4,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,765,715$1,858,385▲ $92,670
Total Net Assets Fund Balance$1,765,715$1,858,385▲ $92,670
Total Liabilities and Net Assets / Fund Balance$2,314,295$2,411,952▲ $97,657

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$420,448$958,565$1,379,013
Land$576,195-$576,195
Buildings$195,568$107,039$302,607
Equipment$61,754$163,784$225,538
Other Land Buildings$1,405$7,666$9,071
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
TOM O'GARAGeneral ManagerFT$49,281$49,281

Board Members and Trustees

NameTitle
John FrancisPresident
Clinton ViergutzVice President
Ace HallDirector
Bill PetersenDirector
Gary TaylarDirector
Jon FlamburesDirector
Tim BarberDirector
Richard HobbsSecretary
David FauverTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Blackstone Security ServicesSecurity6232 N 7TH ST SUITE 107, Phoenix, AZ 85014$149,878
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$751,773
Investment Income
$15,064
Other Revenue
$0
Change in Net Assets
$92,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$507,041
Salaries, Compensation, and Employee Benefits$167,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$64,374$96,561-$160,935
Other Salaries and Wages$38,772$58,157-$96,929
Depreciation Depletion$31,426$47,139-$78,565
Information Technology$25,091$37,636-$62,727
Current Officers, Directors, Trustees, and Key Employees$32,033$17,248-$49,281
Office Expenses$8,220$12,331-$20,551
Payroll Taxes$5,806$8,710-$14,516
Insurance$4,787$7,180-$11,967
Other Employee Benefits$2,560$3,840-$6,400
Fees for Services Legal$2,489$3,734-$6,223
Fees for Services Accounting$2,350$3,524-$5,874
Fees for Services Other$370$556-$926
Travel$224$337-$561
Other Expenses$151$227-$378
Advertising$65$98-$163
Total Functional Expenses$281,987$392,180$0$674,167
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
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$6,431
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
David Fauver
Title
Treasurer
Signed
2020-10-08
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
9

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 426 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.

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IRS990/LandBldgEquipCostOrOtherBssAmt02492424
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
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
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01765715
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01858385
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt096561
IRS990/OccupancyGrp/ProgramServicesAmt064374
IRS990/OccupancyGrp/TotalAmt0160935
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012331
IRS990/OfficeExpensesGrp/ProgramServicesAmt08220
IRS990/OfficeExpensesGrp/TotalAmt020551
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03840
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06400
IRS990/OtherExpensesGrp/Desc0SECURITY & SAFETY
IRS990/OtherExpensesGrp/Desc1BOARD OF DIRECTORS EXP
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3227
IRS990/OtherExpensesGrp/ProgramServicesAmt060988
IRS990/OtherExpensesGrp/ProgramServicesAmt11182
IRS990/OtherExpensesGrp/ProgramServicesAmt21099
IRS990/OtherExpensesGrp/ProgramServicesAmt3151
IRS990/OtherExpensesGrp/TotalAmt0152469
IRS990/OtherExpensesGrp/TotalAmt12954
IRS990/OtherExpensesGrp/TotalAmt22748
IRS990/OtherExpensesGrp/TotalAmt3378
IRS990/OtherLiabilitiesGrp/BOYAmt013133
IRS990/OtherLiabilitiesGrp/EOYAmt06432
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038772
IRS990/OtherSalariesAndWagesGrp/TotalAmt096929
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08710
IRS990/PayrollTaxesGrp/ProgramServicesAmt05806
IRS990/PayrollTaxesGrp/TotalAmt014516
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL & FEES-RV STORAGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0751773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0751773
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03502
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0484473
IRS990/PYProgramServiceRevenueAmt0764975
IRS990/PYRevenuesLessExpensesAmt0108242
IRS990/PYSalariesCompEmpBnftPaidAmt0175762
IRS990/PYTotalExpensesAmt0660235
IRS990/PYTotalRevenueAmt0768477
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt092670
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01000621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01110900
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0195568
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107039
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0302607
IRS990ScheduleD/EquipmentGrp/BookValueAmt061754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225538
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0576195
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0576195
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0420448
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0958565
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01379013
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01405
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07666
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
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/TotalBookValueLandBuildingsAmt01255370
IRS990ScheduleD/TotalLiabilityAmt06432
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02411952
IRS990/TotalAssetsGrp/BOYAmt02314295
IRS990/TotalAssetsGrp/EOYAmt02411952
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0392180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281987
IRS990/TotalFunctionalExpensesGrp/TotalAmt0674167
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0553567
IRS990/TotalLiabilitiesGrp/BOYAmt0548580
IRS990/TotalLiabilitiesGrp/EOYAmt0553567
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01765715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01858385
IRS990/TotalProgramServiceExpensesAmt0281987
IRS990/TotalProgramServiceRevenueAmt0751773
IRS990/TotalReportableCompFromOrgAmt049281
IRS990/TotalRevenueGrp/ExclusionAmt015064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0751773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0766837
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02314295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02411952
IRS990/TravelGrp/ManagementAndGeneralAmt0337
IRS990/TravelGrp/ProgramServicesAmt0224
IRS990/TravelGrp/TotalAmt0561
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016315 N 115TH AVE
IRS990/USAddress/CityNm0SURPRISE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd0853749603
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SCRVCOMPOUND.COM
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,411,952
Liabilities
$553,567
Net assets
$1,858,385
Revenue
$766,837
Expenses
$674,167
Net income
$92,670
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