Civic Intelligence

Sun City Fire District Auxiliary

990EZ • Fiscal year 2019 • EIN 46-3042737

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.22x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$159,962

Up $8,437 (+5.6%) from 2018

Net Assets

Up

$149,222

Up $6,937 (+4.9%) from 2018

Liabilities

Up

$10,740

Up $1,500 (+16%) from 2018

Revenue

Down

$8,810

Down $72,476 (-89%) from 2018

Expenses

Down

$1,873

Down $15,640 (-89%) from 2018

Net Income

Down

$6,937

Down $56,836 (-89%) from 2018

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

2019

Assets$159,962
Liabilities$10,740
Net Assets$149,222

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

2019

Revenue$8,810
Expenses$1,873
Net Income$6,937
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$8,810
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI FOELSCHDirector-$0--
STEPHEN ARNOLDDirector-$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
Jeaniene Gerding
Title
President
Signed
2020-11-09
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

MISCELLANEOUS 2,330

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

BANK CHARGES 373

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

ACCOUNTING 1,500

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

DUE TO SCFD GENERAL FUND Beginning of year 9,240, End of year 10,740

Raw XML Appendix138 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/BOYAmt0151525
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0159962
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06480
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06937
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0151525
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0159962
IRS990EZ/GrossReceiptsAmt08810
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0142285
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0149222
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0142285
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0149222
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKI FOELSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01873
IRS990EZ/OtherRevenueTotalAmt02330
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO SUN CITY FIRE MEDICAL DEPT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT THE SUN CITY FIRE DISTRICT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09240
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010740
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt01873
IRS990EZ/TotalRevenueAmt08810
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//scfdaux.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0247057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0247057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077152
IRS990ScheduleA/Total509Grp/TotalAmt0247057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077152
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0247057
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/ExplanationTxt0MISCELLANEOUS 2,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTING 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO SCFD GENERAL FUND Beginning of year 9,240, End of year 10,740
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 II, Line 26, Liabilities
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANIENE GERDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
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/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm014:37:03
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/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gabriel V Buldra
ReturnHeader/ReturnTs02020-11-09T07:41:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings