Civic Intelligence

Sun Cities Rv Compound Inc

990 • Fiscal year 2021 • EIN 94-2943489

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 28, 2022

Organization ProfileWWW.SCRVCOMPOUND.COM
16315 N 115th AveSurprise, AZ 85374-9603

(623) 972-8019

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.24x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.76x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

56th percentile

17%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$65,104

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

49th percentile

6.1%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

7.8%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,761,142

Up $159,740 (+6.1%) from 2020

Net Assets

Up

$2,105,243

Up $149,104 (+7.6%) from 2020

Liabilities

Up

$655,899

Up $10,636 (+1.6%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin56th percentile

Revenue

Up

$861,033

Up $62,128 (+7.8%) from 2020

Expenses

Up

$711,929

Up $10,778 (+1.5%) from 2020

Net Income

Up

$149,104

Up $51,350 (+53%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$2,761,142
Liabilities$655,899
Net Assets$2,105,243
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$861,033
Expenses$711,929
Net Income$149,104
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.2
Gross Receipts
$872,574
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, secured, (continued on schedule o) cost effective and friendly rv storage for residents of the sun cities del webb communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,669,916$1,660,651▼ $9,265
Savings and Temporary Cash Investments$550,030$1,062,095▲ $512,065
Cash and Non-Interest-Bearing Accounts$381,456$38,396▼ $343,060
Total Assets$2,601,402$2,761,142▲ $159,740
Liabilities
Deferred Revenue$607,735$644,500▲ $36,765
Unsecured Notes Loans Payable$31,661--
Other Liabilities$5,867$11,399▲ $5,532
Total Liabilities$645,263$655,899▲ $10,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,956,139$2,105,243▲ $149,104
Total Net Assets Fund Balance$1,956,139$2,105,243▲ $149,104
Total Liabilities and Net Assets / Fund Balance$2,601,402$2,761,142▲ $159,740

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$834,679$559,199$1,393,878
Land$576,195-$576,195
Buildings$195,075$143,115$338,190
Equipment$54,702$146,788$201,490
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
TOM O'GARAGeneral ManagerPT$65,104$65,104

Board Members and Trustees

NameTitle
John FrancisPresident
Ace HallBoard Member
Bill PetersonBoard Member
Clinton ViergutzBoard Member
Gary TayarBoard Member
Jon FlamburesBoard Member
Tim BarberBoard Member
Richard Hobbs JrSecretary
David FauverTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Arrow Security INCSecurity Services15410 N 67TH AVE 11, Glendale, AZ 85306$164,577
Revenue and Support

Revenue Composition

Contributions and Grants
$31,661
Program Service Revenue
$840,168
Investment Income
$-11,301
Other Revenue
$505
Change in Net Assets
$149,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$508,487
Salaries, Compensation, and Employee Benefits$203,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$161,698$4,638-$166,336
Fees for Services Other$159,585$3,257-$162,842
Other Salaries and Wages$26,404$91,721-$118,125
Depreciation Depletion$83,452$20,863-$104,315
Current Officers, Directors, Trustees, and Key Employees$26,042$39,062-$65,104
Information Technology$1,604$33,036-$34,640
Payroll Taxes$5,266$13,131-$18,397
Insurance$13,657$279-$13,936
Other Expenses$2,204$8,403-$10,607
Office Expenses$2,763$4,946-$7,709
Fees for Services Accounting-$6,674-$6,674
Other Employee Benefits-$1,816-$1,816
Fees for Services Legal-$1,091-$1,091
Conferences and Meetings-$337-$337
Total Functional Expenses$482,675$229,254$0$711,929
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$11,399
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“The form 990 is reviewed by the general manager and board president prior to filing.”

Form 990, Part VI, Section B, Line 15

“Before hiring new management personnel, a comprehensive study of reasonable compensation was performed.”

Form 990, Part VI, Section C, Line 19

“Upon request. All documents are kept on file at the scrvc's offices. In addition, copies of the bylaws are made available at the annual meeting of the 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 85374-9603

Signing Officer

Name
Richard a Hobbs Jr
Title
President
Phone
6239728019
Signed
2022-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard a Hobbs Jr
Formed
1983
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
9

Preparer

Firm
Monica J Stern CPA Pllc
Address
11225 NORTH 28TH DRIVE SUITE A100, PHOENIX, AZ 85029-5608
Preparer
Monica J Stern CPA
Phone
6026748226
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Security management fees: program service expenses 159,585. Management and general expenses 3,257. Fundraising expenses 0. Total expenses 162,842.”

Part XII Line 2C

“The review process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2021, scrvc had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Scrvc will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. Scrvc believes it has had no unrelated business income and therefore, has not filed unrelated business income tax returns.”

Raw XML AppendixShowing 400 of 404 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/OtherRevenueMiscGrp/ExclusionAmt0505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0505
IRS990/OtherRevenueTotalAmt0505
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091721
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026404
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118125
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013131
IRS990/PayrollTaxesGrp/ProgramServicesAmt05266
IRS990/PayrollTaxesGrp/TotalAmt018397
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD A HOBBS JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812930
IRS990/ProgramServiceRevenueGrp/BusinessCd1812930
IRS990/ProgramServiceRevenueGrp/Desc0SPACE RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0792563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0792563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147605
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03640
IRS990/PYOtherExpensesAmt0513508
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0795265
IRS990/PYRevenuesLessExpensesAmt097754
IRS990/PYSalariesCompEmpBnftPaidAmt0187643
IRS990/PYTotalExpensesAmt0701151
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0798905
IRS990/ReconcilationRevenueExpnssAmt0149104
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0840168
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0550030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01062095
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0195075
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143115
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0338190
IRS990ScheduleD/EquipmentGrp/BookValueAmt054702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201490
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0576195
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0576195
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0834679
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0559199
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01393878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2021, SCRVC HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SCRVC WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. SCRVC BELIEVES IT HAS HAD NO UNRELATED BUSINESS INCOME AND THEREFORE, HAS NOT FILED UNRELATED BUSINESS INCOME TAX RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01660651
IRS990ScheduleD/TotalLiabilityAmt011399
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE GENERAL MANAGER AND BOARD PRESIDENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEFORE HIRING NEW MANAGEMENT PERSONNEL, A COMPREHENSIVE STUDY OF REASONABLE COMPENSATION WAS PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST. ALL DOCUMENTS ARE KEPT ON FILE AT THE SCRVC'S OFFICES. IN ADDITION, COPIES OF THE BYLAWS ARE MADE AVAILABLE AT THE ANNUAL MEETING OF THE LEASEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECURITY MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 159,585. MANAGEMENT AND GENERAL EXPENSES 3,257. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 162,842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE REVIEW PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02601402
IRS990/TotalAssetsEOYAmt02761142
IRS990/TotalAssetsGrp/BOYAmt02601402
IRS990/TotalAssetsGrp/EOYAmt02761142
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031661
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0229254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0482675
IRS990/TotalFunctionalExpensesGrp/TotalAmt0711929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0645263
IRS990/TotalLiabilitiesEOYAmt0655899
IRS990/TotalLiabilitiesGrp/BOYAmt0645263
IRS990/TotalLiabilitiesGrp/EOYAmt0655899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01956139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02105243
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0482675
IRS990/TotalProgramServiceRevenueAmt0840168
IRS990/TotalReportableCompFromOrgAmt065104
IRS990/TotalRevenueGrp/ExclusionAmt0-10796
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0840168
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0861033
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02601402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02761142
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt031661
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016315 N 115TH AVE
IRS990/USAddress/CityNm0SURPRISE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd0853749603
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SCRVCOMPOUND.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD A HOBBS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06239728019
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUN CITIES RV COMPOUND INC
ReturnHeader/Filer/BusinessNameControlTxt0SUNC
ReturnHeader/Filer/EIN0942943489
ReturnHeader/Filer/PhoneNum06239728019
ReturnHeader/Filer/USAddress/AddressLine1Txt016315 N 115TH AVE
ReturnHeader/Filer/USAddress/CityNm0SURPRISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0853749603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770602105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONICA J STERN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011225 NORTH 28TH DRIVE SUITE A100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850295608
ReturnHeader/PreparerPersonGrp/PhoneNum06026748226
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA J STERN CPA
ReturnHeader/ReturnTs02022-11-14T11:17:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,761,142
Liabilities
$655,899
Net assets
$2,105,243
Revenue
$861,033
Expenses
$711,929
Net income
$149,104
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