Recreation Centers Of Sun City West Inc
- Assets
- $91.8m
- Revenue
- $34.5m
- Investments
- $0.0
- Employees
- 565
- Location
- Sun City West, AZ
- Founding
- 05/1982
- Data as of
- 06/2022
- EIN
- 86-0374506
Organization Overview
Recreation Centers Of Sun City West Inc is located in Sun City West, AZ. The organization was established in 1982. According to its NTEE Classification (N30) the organization is classified as: Physical Fitness & Community Recreational Facilities, under the broad grouping of Recreation & Sports and related organizations. As of 06/2022, Recreation Centers Of Sun City West Inc employed 565 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Recreation Centers Of Sun City West Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 06/2022, Recreation Centers Of Sun City West Inc generated $34.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $28.4m during the year ending 06/2022. While expenses have increased by 2.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE RECREATIONAL SERVICE/ACTIVITIES TO THE RESIDENTS OF SUN CITY WEST AND TO OPERATE AND MAINTAIN AND PRESERVE FACILITIES WHICH ENHANCE THE RECREATIONAL, SOCIAL AND LEISURE INTERESTS OF THE MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOLF DIVISION: PROVIDE SEVEN 18-HOLE GOLF COURSES, DRIVING RANGES AND PRO SHOPS FOR USE BY MEMBERS. 333,847 ROUNDS WERE PLAYED IN THE CURRENT YEAR.
MEMBERSHIP DUES & FEES, ASSET PRESERVATION FEES, AND MISCELLANEOUS PROGRAMS.
RECREATION DIVISION: PROVIDE FOUR RECREATION CENTERS, LIBRARY AND OVER 100+ CLUBS FOR MEMBERS.
SPORTS PAVILION DIVISION: PROVIDE 30 LANE BOWLING CENTERS INCLUDING BILLIARDS AND SHUFFLEBOARD FOR USE BY MEMBERS. PROVIDED 290,409 USES IN THE CURRENT YEAR
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sue Fitzsimons President | OfficerTrustee | 6 | $0 |
Donna Maloney Vice President | OfficerTrustee | 6 | $0 |
Anne Brown Treasurer | OfficerTrustee | 6 | $0 |
Lisa Vines Secretary | OfficerTrustee | 6 | $0 |
Roberta Davidson Director | Trustee | 6 | $0 |
Lou Mancuso Director (left 08/21) | Trustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Derek Engineering Inc Contracting Services | 6/29/22 | $676,798 |
Sunland Asphalt & Construction Llc Mill & Asphalt Replacement Services | 6/29/22 | $334,129 |
Kvm Construction Llc Contracting Services | 6/29/22 | $298,940 |
Accel Electric Az Llc Parking Replacement Services | 6/29/22 | $271,595 |
Signature Golf Company Renovation Services | 6/29/22 | $243,045 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $31,985,733 |
| Investment income | $496,384 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,223,140 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $564,405 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $34,521,343 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $324,411 |
| Compensation of current officers, directors, key employees. | $324,411 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,388,306 |
| Pension plan accruals and contributions | $408,362 |
| Other employee benefits | $1,617,023 |
| Payroll taxes | $1,034,567 |
| Fees for services: Management | $109,683 |
| Fees for services: Legal | $54,902 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $72,350 |
| Fees for services: Other | $491,906 |
| Advertising and promotion | $26,176 |
| Office expenses | $1,172,977 |
| Information technology | $90,605 |
| Royalties | $0 |
| Occupancy | $2,351,859 |
| Travel | $21,382 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,281,837 |
| Insurance | $502,082 |
| All other expenses | $96,137 |
| Total functional expenses | $28,434,458 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,609,185 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $762,906 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $193,345 |
| Prepaid expenses and deferred charges | $457,688 |
| Net Land, buildings, and equipment | $49,237,269 |
| Investments—publicly traded securities | $27,515,675 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $91,776,068 |
| Accounts payable and accrued expenses | $2,082,497 |
| Grants payable | $0 |
| Deferred revenue | $7,295,895 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $30,980,315 |
| Total liabilities | $40,358,707 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $51,417,361 |
| Total liabilities and net assets/fund balances | $91,776,068 |