Civic Intelligence

Sun City Fire District Auxiliary

990EZ • Fiscal year 2016 • EIN 46-3042737

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 04, 2017

18602 N 99th AvenueSun City, AZ 85373

(623) 974-2321

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$90,926

No earlier filing loaded for comparison.

Net Assets

$81,686

No earlier filing loaded for comparison.

Liabilities

$9,240

No earlier filing loaded for comparison.

Revenue

$77,157

No earlier filing loaded for comparison.

Expenses

$49,863

No earlier filing loaded for comparison.

Net Income

$27,294

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2016: $90,926Liabilities 2016: $9,240Net Assets 2016: $81,6862016Assets 2018: $151,525Liabilities 2018: $9,240Net Assets 2018: $142,2852018Assets 2019: $159,962Liabilities 2019: $10,740Net Assets 2019: $149,2222019Assets 2023: $71,058Liabilities 2023: $0Net Assets 2023: $71,0582023Assets 2024: $59,363Liabilities 2024: $0Net Assets 2024: $59,3632024Assets 2025: $52,223Liabilities 2025: $0Net Assets 2025: $52,2232025

Highlighted filing

2016

Assets$90,926
Liabilities$9,240
Net Assets$81,686

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0Revenue 2016: $77,157Expenses 2016: $49,863Net Income 2016: $27,2942016Revenue 2018: $81,286Expenses 2018: $17,513Net Income 2018: $63,7732018Revenue 2019: $8,810Expenses 2019: $1,873Net Income 2019: $6,9372019Revenue 2023: $66,760Expenses 2023: $18,320Net Income 2023: $48,4402023Revenue 2024: $53,269Expenses 2024: $14,964Net Income 2024: $38,3052024Revenue 2025: $57,597Expenses 2025: $14,736Net Income 2025: $42,8612025

Highlighted filing

2016

Revenue$77,157
Expenses$49,863
Net Income$27,294
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$77,157
Mission and Program Overview

Mission

Fundraising and community outreach activities for the Sun City Fire District

Provide support to sun city fire medical department

Program Services

DescriptionGrantsExpenses
DONATED FUNDS TO SCFD FOR PEARLEMAN ARCHITECTS-$25,000
DONATED FUNDS TO SCFD FOR EMERGENCY REPORTING SOFTWARE PROGRAM-$12,294
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly LugerDirector-$0--
Charles GerdingDirector-$0--
Jeaniene GerdingDirector-$0--
Ethel SandersDirector-$0--
Vicki FoelschDirector-$0--
Carol HaffnerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sun City Fire District Auxiliary
EIN
46-3042737
Address
18602 N 99TH AVENUE, SUN CITY, AZ 85373

Signing Officer

Name
Gabriel Buldra
Title
Finance Director
Signed
2017-10-04
Discuss with paid preparer
No

Preparer

Firm
The James Vincent Group
Address
6263 N Scottsdale Rd Suite 138, Scottsdale, AZ 85250
Preparer
Gabriel V Buldra
Phone
4804229777
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Individual donations 77,152

Form 990-EZ, Part I, Line 16, Other Expenses

ACCOUNTING FEES 246

Form 990-EZ, Part I, Line 16, Other Expenses

BANK SERVICE CHARGES 697

Form 990-EZ, Part I, Line 16, Other Expenses

Donated funds to scfd for pearleman architects 25,000

Form 990-EZ, Part I, Line 16, Other Expenses

Donated funds to scfd for emergency reporting software program 12,094

Form 990-EZ, Part II, Line 26, Liabilities

DUE TO SCFD GENERAL FUND Beginning of year 9,240, End of year 9,240

Raw XML Appendix159 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUN CITY FIRE DISTRICT AUXILIARY
IRS990EZ/BooksInCareOfDetail/PhoneNum06239742321
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018602 N 99TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUN CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085373
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063632
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090926
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027294
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063632
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090926
IRS990EZ/GrossReceiptsAmt077157
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054392
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081686
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054392
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081686
IRS990EZ/OccupancyRentUtltsAndMaintAmt011826
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Beverly Luger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Charles Gerding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jeaniene Gerding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ethel Sanders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Vicki Foelsch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carol Haffner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038037
IRS990EZ/OtherRevenueTotalAmt077152
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO SUN CITY FIRE MEDICAL DEPARTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATED FUNDS TO SCFD FOR EMERGENCY REPORTING SOFTWARE PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATED FUNDS TO SCFD FOR PEARLEMAN ARCHITECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012294
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09240
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09240
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt049863
IRS990EZ/TotalProgramServiceExpensesAmt037294
IRS990EZ/TotalRevenueAmt077157
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//scfdaux.org/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt077152
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077152
IRS990ScheduleA/TotalSupportAmt077157
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUAL DONATIONS 77,152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING FEES 246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK SERVICE CHARGES 697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATED FUNDS TO SCFD FOR PEARLEMAN ARCHITECTS 25,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATED FUNDS TO SCFD FOR EMERGENCY REPORTING SOFTWARE PROGRAM 12,094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUE TO SCFD GENERAL FUND Beginning of year 9,240, End of year 9,240
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GABRIEL BULDRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUN CITY FIRE DISTRICT AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0SUNC
ReturnHeader/Filer/EIN0463042737
ReturnHeader/Filer/USAddress/AddressLine1Txt018602 N 99TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0SUN CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085373
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B369D514B7A2B4BF5911B48122EC9921AE1ADF1D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011D542D660B31A2A1A8D7AA27F66359D635138C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.191.136.60
ReturnHeader/FilingSecurityInformation/IPDt02017-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm020:58:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The James Vincent Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06263 N Scottsdale Rd Suite 138
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085250
ReturnHeader/PreparerPersonGrp/PhoneNum04804229777
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gabriel V Buldra
ReturnHeader/ReturnTs02017-10-04T08:15:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings