Civic Intelligence

Sun Lakes Womens Association

990EZ • Fiscal year 2015 • EIN 47-3891249

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileWWW.SLWOMENS.ORG
25601 N Sun Lakes BlvdSun Lakes, AZ 85248

(602) 570-6620

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$64,178

No earlier filing loaded for comparison.

Net Assets

$64,178

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

$61,997

No earlier filing loaded for comparison.

Expenses

$31,484

No earlier filing loaded for comparison.

Net Income

$30,513

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2015: $64,178Liabilities 2015: $0Net Assets 2015: $64,1782015Assets 2016: $85,153Liabilities 2016: $2,976Net Assets 2016: $82,1772016Assets 2017: $21,710Liabilities 2017: $0Net Assets 2017: $21,7102017Assets 2018: $18,342Liabilities 2018: $0Net Assets 2018: $18,3422018Assets 2021: $38,320Liabilities 2021: $0Net Assets 2021: $38,3202021Assets 2024: $30,565Net Assets 2024: $30,5652024

Highlighted filing

2015

Assets$64,178
Liabilities$0
Net Assets$64,178
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2015: $61,997Expenses 2015: $31,484Net Income 2015: $30,5132015Revenue 2016: $53,784Expenses 2016: $35,785Net Income 2016: $17,9992016Revenue 2017: $52,837Expenses 2017: $95,305Net Income 2017: -$42,4682017Revenue 2018: $22,982Expenses 2018: $49,173Net Income 2018: -$26,1912018Revenue 2021: $138,697Expenses 2021: $132,527Net Income 2021: $6,1702021Revenue 2024: $59,442Expenses 2024: $58,792Net Income 2024: $6502024

Highlighted filing

2015

Revenue$61,997
Expenses$31,484
Net Income$30,513
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$151,676
Mission and Program Overview

Mission

Community support

Program Services

DescriptionGrantsExpenses
SUPPORT ASSOCIATIONS AND ORGANIZATIONS WITHIN OUR COMMUNITIES TO MAKE SUN LAKES A HEALTHY SECURE PLACE TO LIVE BY HAVING IT BE WELL EQUIPPED TO TAKE CARE OF ITS NEEDS IN THE AREAS OF HEALTH, SECURITY SAFETY$25,063$28,206
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLETTE MCNALLYPresidentPT$0--
JUDY CANIGLIAVice PresidentPT$0--
SANDY BEALMEARSecretaryPT$0--
DIANNE LYONTreasurerPT$0--
DOROTHY MEEKCorresponding SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Sun Lakes Womens Association
EIN
47-3891249
Phone
6025706620
Address
25601 N SUN LAKES BLVD, SUN LAKES, AZ 85248

Signing Officer

Name
Dianne Lyon
Title
Treasurer
Signed
2016-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DR, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee THUNDERBIRD CHARITIES 7226 N 16TH STREET PHOENIX AZ 85020, Cash Grant 8,000, Relationship”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee SUN LAKES FIRE DEPARTMENT 25020 S ALMA SCHOOL RD SUN LAKES AZ 85248, Cash Grant 8,000, Relationship”

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

“Conferences, conventions, and meetings 296”

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

“LICENSES AND FEES 970”

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

“HELPER EXPENSES 3,143”

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

“Other general expenses 2,012”

Raw XML Appendix136 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DIANNE LYON
IRS990EZ/BooksInCareOfDetail/PhoneNum06025706620
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025601 N SUN LAKES BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUN LAKES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085248
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033665
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064178
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IRS990EZ/ExcessOrDeficitForYearAmt030513
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IRS990EZ/FundraisingGrossIncomeAmt014160
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt025063
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-13765
IRS990EZ/GrossReceiptsAmt0151676
IRS990EZ/GrossSalesOfInventoryAmt060348
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLETTE MCNALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY CANIGLIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDY BEALMEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANNE LYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOROTHY MEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORRESPONDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06421
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT ASSOCIATIONS AND ORGANIZATIONS WITHIN OUR COMMUNITIES TO MAKE SUN LAKES A HEALTHY SECURE PLACE TO LIVE BY HAVING IT BE WELL EQUIPPED TO TAKE CARE OF ITS NEEDS IN THE AREAS OF HEALTH, SECURITY SAFETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025063
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028206
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015566
IRS990EZ/SpecialEventsNetIncomeLossAmt012010
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt031484
IRS990EZ/TotalProgramServiceExpensesAmt028206
IRS990EZ/TotalRevenueAmt061997
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SLWOMENS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063752
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt063752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063752
IRS990ScheduleA/TotalSupportAmt063752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee THUNDERBIRD CHARITIES 7226 N 16TH STREET PHOENIX AZ 85020, Cash Grant 8,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity , Grantee SUN LAKES FIRE DEPARTMENT 25020 S ALMA SCHOOL RD SUN LAKES AZ 85248, Cash Grant 8,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES AND FEES 970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HELPER EXPENSES 3,143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER GENERAL EXPENSES 2,012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
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 I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNE LYON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUN LAKES WOMENS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SUNL
ReturnHeader/Filer/EIN0473891249
ReturnHeader/Filer/PhoneNum06025706620
ReturnHeader/Filer/USAddress/AddressLine1Txt025601 N SUN LAKES BLVD
ReturnHeader/Filer/USAddress/CityNm0SUN LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0921 E ORANGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN S SECHLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-08T01:31:49-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,178
Liabilities
$0
Net assets
$64,178
Revenue
$61,997
Expenses
$31,484
Net income
$30,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.59$0.59$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.39$1.33$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.23$0.49$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.53$0.95$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.82$0.54$0.36$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.62$0.31$0.31