2025-10-15T16:48:47-05:00 2024-12-31 770602105 MONICA J STERN CPA PLLC 11225 NORTH 28TH DRIVE SUITE A100 PHOENIX AZ 850295608 990 2024-01-01 942943489 SUN CITIES RV COMPOUND INC SUNC 6239728019 16315 N 115TH AVE SURPRISE AZ 853789603 JOHN GROOTHUIZEN PRESIDENT 6239728019 2025-07-17 1 0 MONICA J STERN CPA P00295294 6026748226 2025-07-17 2024 2025-03-06 01:10:19Z JOHN GROOTHUIZEN 16315 N 115TH AVE SURPRISE AZ 853789603 871291 0 X WWW.SCRVCOMPOUND.COM X 1983 AZ 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. 9 9 12 9 0 0 7000 0 806375 812136 -410 22331 7979 6218 820944 840685 0 0 0 0 217478 271155 0 0 0 595383 668305 812861 939460 8083 -98775 2867991 2911104 633732 775620 2234259 2135484 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. 0 0 815816 809580 MAINTAINED A FACILITY WHICH ACCOMMODATED VEHICLES BELONGING TO RESIDENTS OF THE SUN CITIES DEL WEBB COMMUNITIES. 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. APPROXIMATELY 3,250 PERSONS BENEFITED FROM THIS SERVICE WITH 5,000 SPACES OCCUPIED. 815816 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 12 1 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 1 1 0 X THE ORGANIZATION 6239728019 16315 N 115TH AVE SURPRISE AZ 853789603 GARY TAYAR BOARD MEMBER 3.00 X 0 0 0 PAUL TURPIN BOARD MEMBER 3.00 X 0 0 0 ROBERT MCKAY BOARD MEMBER 3.00 X 0 0 0 PAUL SPERRY BOARD MEMBER 3.00 X 0 0 0 BUD MEADOR BOARD MEMBER 3.00 X 0 0 0 TIM BARBER VICE PRESIDENT 3.00 X X 0 0 0 CLINTON VIERGUTZ TREASURER 3.00 X X 0 0 0 RICHARD HOBBS JR PRESIDENT - THROUGH 2024 5.00 X X 0 0 0 JOHN GROOTHUIZEN SECRETARY- PRESIDENT IN 2025 3.00 X X 0 0 0 ANTHONY WAGNER GENERAL MANAGER 20.00 X 68828 0 0 68828 0 0 0 0 0 0 ALLIED UNIVERSAL SECURITY SERVICES 3030 N CENTRAL AVENUE 407 PHOENIX AZ 85012 SECURITY SERVICES 232653 1 SPACE RENTAL FEES 812930 764505 764505 OTHER FEES 812930 47631 47631 812136 31105 31105 21832 30606 -8774 -8774 -8774 MISCELLANEOUS INCOME 812930 6218 6218 6218 840685 809580 0 31105 X 68828 65387 3441 181734 141490 40244 20593 17003 3590 418 418 9683 9683 234360 229673 4687 23807 8429 15378 30202 28238 1964 94131 90349 3782 157553 126042 31511 15540 8721 6819 PROPERTY AND SALES TAX 89110 87414 1696 EQUIPMENT 13501 13070 431 939460 815816 123644 0 18432 25131 1149996 1083855 2756766 983352 1688591 1773414 10972 11360 0 17344 2867991 2911104 628550 775620 5182 0 633732 775620 X 2234259 2135484 2234259 2135484 2867991 2911104 -98775 0 X X 1 X 0 1 0 576195 576195 753722 291434 462288 264595 211303 53292 1162254 480615 681639 1773414 X PART X, LINE 2: AS OF DECEMBER 31, 2024, 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. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE GOVERNING BOARD EACH YEAR. VOTING MEMBERSHIP IS RESTRICTED TO FULLY PAID RESIDENTS IN GOOD STANDING. 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. FORM 990, PART IX, LINE 11G SECURITY MANAGEMENT : PROGRAM SERVICE EXPENSES 229,673. MANAGEMENT AND GENERAL EXPENSES 4,687. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 234,360. PART XII LINE 2C THE REVIEW PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.