Civic Intelligence

Sun City Fire District Auxiliary

990EZ • Fiscal year 2018 • EIN 46-3042737

Jan 01, 2018 to Dec 31, 2018 • Filed on May 23, 2019

Organization Profilehttp//scfdaux.org
18602 North 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

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.11x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$151,525

Up $60,599 (+67%) from 2016

Net Assets

Up

$142,285

Up $60,599 (+74%) from 2016

Liabilities

Flat

$9,240

Flat from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin96th percentile

Revenue

Up

$81,286

Up $4,129 (+5.4%) from 2016

Expenses

Down

$17,513

Down $32,350 (-65%) from 2016

Net Income

Up

$63,773

Up $36,479 (+134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2018

Assets$151,525
Liabilities$9,240
Net Assets$142,285
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

2018

Revenue$81,286
Expenses$17,513
Net Income$63,773
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 23, 2019
Return Version
2018v3.1
Gross Receipts
$81,286
Mission and Program Overview

Mission

Fundraising and community outreach activities for the Sun City Fire District

Provide support to sun city fire medical dept.

Program Services

DescriptionGrantsExpenses
SUPPORT THE SUN CITY FIRE DISTRICT--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEVERLY LUGERSecretary-$0--
CHARLES GERDINGDirector-$0--
JEANIENE GERDINGPresident-$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 NORTH 99TH AVENUE, Sun City, AZ 85373

Signing Officer

Name
Ron Deadman
Title
Officer
Signed
2019-05-23
Discuss with paid preparer
No

Preparer

Firm
The James Vincent Group
Address
9375 E Shea Blvd Suite 100, Scottsdale, AZ 85260
Preparer
Gabriel V Buldra
Phone
4804229777
Supplemental Narrative

Additional Explanations

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

“Individual donations 79,611”

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

“BUSINESS DONATIONS 1,675”

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

“BANK CHARGES 425”

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

“BOOKS 10”

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 Appendix147 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 NORTH 99TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUN CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085373
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087752
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0151525
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt063773
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087752
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0151525
IRS990EZ/GrossReceiptsAmt081286
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078512
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0142285
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078512
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0142285
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/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0435
IRS990EZ/OtherRevenueTotalAmt081286
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO SUN CITY FIRE MEDICAL DEPT.
IRS990EZ/PrintingPublicationsPostageAmt015578
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT THE SUN CITY FIRE DISTRICT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09240
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09240
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt017513
IRS990EZ/TotalRevenueAmt081286
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//scfdaux.org/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0240577
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0240577
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0240577
IRS990ScheduleA/TotalSupportAmt0240577
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUAL DONATIONS 79,611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS DONATIONS 1,675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKS 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUE 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 8, Other Revenue
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 II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RON DEADMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUN CITY FIRE DISTRICT AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0SUNC
ReturnHeader/Filer/EIN0463042737
ReturnHeader/Filer/USAddress/AddressLine1Txt018602 NORTH 99TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0Sun City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085373
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId021FD9CE18168B93CAB4AC3F08AFA0B16FDC9C020
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021FD9CE18168B93CAB4AC3F08AFA0B16FDC9C020
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.191.136.60
ReturnHeader/FilingSecurityInformation/IPDt02019-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm017:16:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The James Vincent Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09375 E Shea Blvd Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085260
ReturnHeader/PreparerPersonGrp/PhoneNum04804229777
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gabriel V Buldra
ReturnHeader/ReturnTs02019-05-23T10:17:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,525
Liabilities
$9,240
Net assets
$142,285
Revenue
$81,286
Expenses
$17,513
Net income
$63,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.58$0.15$0.43
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.53$0.15$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.67$0.18$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.11$1.49$0.09$0.02$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.09$1.42$0.81$0.18$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.09$0.82$0.77$0.50$0.27