Civic Intelligence

Pinewood Fire Department Auxiliary Inc

EIN 45-0673630 • 501(c)3 • Munds Park, AZ

Profile

Support to pinewood fire department and community services to pinewood/munds park residents

PO Box 17455Munds Park, AZ 86017

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

47th percentile

0.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

97th percentile

361%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$44,051

Up $5,778 (+15%) from 2024

Liabilities

Up

$25,129

Up $5,691 (+29%) from 2024

Net Assets

Up

$18,922

Up $87 (+0.5%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin47th percentile

Revenue

Up

$84,204

Up $65,920 (+361%) from 2024

Expenses

Up

$84,117

Up $43,169 (+105%) from 2024

Net Income

Up

$87

Up $22,751 (+100%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2018: $40,723Liabilities 2018: $02018Assets 2019: $31,173Net Assets 2019: $31,1732019Assets 2020: $48,789Net Assets 2020: $48,7892020Assets 2021: $44,921Net Assets 2021: $44,9212021Assets 2022: $121,022Net Assets 2022: $121,0222022Assets 2023: $65,111Net Assets 2023: $41,4992023Assets 2024: $38,273Liabilities 2024: $19,438Net Assets 2024: $18,8352024Assets 2025: $44,051Liabilities 2025: $25,129Net Assets 2025: $18,9222025

Highlighted filing

2025

Assets$44,051
Liabilities$25,129
Net Assets$18,922
Open 2025 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2018: $42,808Expenses 2018: $4,225Net Income 2018: $38,5832018Revenue 2019: $50,025Expenses 2019: $59,575Net Income 2019: -$9,5502019Revenue 2020: $45,556Expenses 2020: $27,940Net Income 2020: $17,6162020Revenue 2021: $37,010Expenses 2021: $40,878Net Income 2021: -$3,8682021Revenue 2022: $121,315Expenses 2022: $45,214Net Income 2022: $76,1012022Revenue 2023: $69,066Expenses 2023: $148,589Net Income 2023: -$79,5232023Revenue 2024: $18,284Expenses 2024: $40,948Net Income 2024: -$22,6642024Revenue 2025: $84,204Expenses 2025: $84,117Net Income 2025: $872025

Highlighted filing

2025

Revenue$84,204
Expenses$84,117
Net Income$87
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,051
Liabilities
$25,129
Net assets
$18,922
Revenue
$84,204
Expenses
$84,117
Net income
$87
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.44$0.25$0.19$0.84$0.84$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.19$0.19$0.18$0.41$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.41$0.69$1.49$0.80
2022Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.21$0.45$0.76
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.37$0.41$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.46$0.28$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.50$0.60$0.10
2018Summary only. Only limited summary data is available for this year.$0.41$0.00$0.43$0.04$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Nov 24, 2025
Return Version
2024v5.2
Gross Receipts
$107,826
Mission and Program Overview

Mission

Support to pinewood fire department and community services to pinewood/munds park residents

Program Services

DescriptionGrantsExpenses
PFD GRANTS MADE TO THE FIRE DEPARTMENT IN SUPPORT OF THEIR COMMUNITY FOCUSED FIRE PREVENTION AND FIRE SUPPRESSION EFFORTS, AS WELL AS COMMUNITY SAFETY EDUCATION AND SUPPORT.$67,736-
COMMUNITY WIDE AND CHILDREN'S PROGRAMS-$3,385
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA BURNETTPresidentPT$0--
BRENDA KNAPPSecretaryPT$0--
ZOE ANDERSONSecretaryPT$0--
CHERI SCHULTZTreasurerPT$0--
NORMA WHITAKERVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Pinewood Fire Department Auxiliary Inc
EIN
45-0673630
Phone
3106865168
Address
PO BOX 17455, MUNDS PARK, AZ 86017

Signing Officer

Name
Cheri Schultz
Title
Treasurer
Phone
3106865168
Signed
2025-11-24
Discuss with paid preparer
Yes

Preparer

Firm
Numberz Taxes and Bookkeeping Services
Address
1914 W 3rd Street 34, Winslow, AZ 86047
Preparer
Deborah Conlee
Phone
9288148395
Supplemental Narrative

Additional Explanations

Other Revenue.1

“SQUARE FEES $560”

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: PINEWOOD FIRE DEPARTMENT | Donee's Address: 475 EAST PINEWOOD BLVD MUNDS PARK AZ 86017 | Cash Amount Given: $78293”

Other Expenses.1002

“Office Expenses $303”

Other Expenses.1

“COMMUNITY PROGRAMS $3385”

Other Expenses.2

“DUNK TANK RENTAL $660”

Other Expenses.3

“STORAGE $600”

Other Expenses.4

“MISCELLANEOUS $494”

Other Expenses.5

“SQUARE FEES $349”

Other Expenses.6

“BANK FEES $32”

Other Expenses.7

“ROUNDING DIFFERENCE $1”

Total Liabilities.1

“ADJUST FOR CASH BALANCE - Beginning $19438 ADJUST FOR CASH BALANCE - Ending $25129”

Raw XML Appendix208 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05824
IRS990EZ/OtherRevenueTotalAmt0560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT TO PINEWOOD FIRE DEPARTMENT AND COMMUNITY SERVICES TO PINEWOOD/MUNDS PARK RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PFD GRANTS MADE TO THE FIRE DEPARTMENT IN SUPPORT OF THEIR COMMUNITY FOCUSED FIRE PREVENTION AND FIRE SUPPRESSION EFFORTS, AS WELL AS COMMUNITY SAFETY EDUCATION AND SUPPORT.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017915
IRS990EZ/SpecialEventsNetIncomeLossAmt022135
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019438
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051771
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0213973
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IRS990ScheduleG/ExplanationIfNoTxt0SPLIT THE POT RAFFLE AND RAFFLE TICKETS SOLD FOR SILENT AUCTION ITEMS WHICH ARE GENERALLY DONATED, BUT WHICH THE ORGANIZATION MAY ALSO PURCHASE.
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt015888
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CHERI SCHULTZ
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
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IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MUNDS PARK
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IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd086017
IRS990ScheduleG/StatesWhereGamingConductedCd0AZ
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0PFDA SUPPORTS THEIR COMMUNITY DRIVEN MISSIONS AND GOALS BY MEANS OF SEVERAL COMMUNITY WIDE AND CHILDREN'S PROGRAMS DURING THE YEAR, BUILDING COMMUNITY SUPPORT AND SAFETY AWARENESS. ALL OF THE PROGRAMS AND EVENTS DIRECTLY SUPPORT THE MISSION, GOALS AND SERVICES OF THE PINEWOOD FIRE DEPARTMENT.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SQUARE FEES $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: PINEWOOD FIRE DEPARTMENT | Donee's Address: 475 EAST PINEWOOD BLVD MUNDS PARK AZ 86017 | Cash Amount Given: $78293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMUNITY PROGRAMS $3385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUNK TANK RENTAL $660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORAGE $600
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHERI SCHULTZ
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ReturnHeader/BusinessOfficerGrp/PhoneNum03106865168
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-24
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ReturnHeader/Filer/EIN0450673630
ReturnHeader/Filer/PhoneNum03106865168
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ReturnHeader/Filer/USAddress/CityNm0MUNDS PARK
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ReturnHeader/PreparerPersonGrp/PhoneNum09288148395
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH CONLEE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-24T12:21:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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