Civic Intelligence

Sun Lakes Womens Association

990EZ • Fiscal year 2017 • EIN 47-3891249

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 24, 2018

Organization Profilewww.slwomens.org
25601 N Sun Lakes BlvdSun Lakes, AZ 85248

(480) 202-2100

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-80%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-75%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$21,710

Down $63,443 (-75%) from 2016

Net Assets

Down

$21,710

Down $60,467 (-74%) from 2016

Liabilities

Down

$0

Down $2,976 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Down

$52,837

Down $947 (-1.8%) from 2016

Expenses

Up

$95,305

Up $59,520 (+166%) from 2016

Net Income

Down

-$42,468

Down $60,467 (-336%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2017

Assets$21,710
Liabilities$0
Net Assets$21,710
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

2017

Revenue$52,837
Expenses$95,305
Net Income-$42,468
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 24, 2018
Return Version
2017v2.2
Gross Receipts
$64,060
Mission and Program Overview

Mission

Community support

Program Services

DescriptionGrantsExpenses
Raise funds to support the local fire department, Neighbors Who Care, Homeowners Association, and clubs.$88,861$70,913
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy CanigliaPresidentPT$0--
Collette McNalleySecretaryPT$0--
Marjorie ShippeVice PresidentPT$0--
Kathy DooleyTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Sun Lakes Womens Association
EIN
47-3891249
Phone
4802022100
Address
25601 N Sun Lakes Blvd, Sun Lakes, AZ 85248

Signing Officer

Name
Judy Caniglia
Title
President
Signed
2018-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Diamond J Accounting LLC
Address
343 E Vera Ln, Tempe, AZ 85284
Preparer
Katie Thomas
Phone
4809617930
Supplemental Narrative

Additional Explanations

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

“| Cash Amount Given: $70913”

Other Expenses.1

“Storage $5945”

Other Expenses.2

“Helper Expense $5141”

Other Expenses.3

“Xmas Party $1994”

Other Expenses.4

“Repairs $1529”

Other Expenses.5

“Insurance $1165”

Other Expenses.6

“Miscellaneous $1139”

Other Expenses.7

“Meetings $573”

Other Expenses.8

“Telephone $422”

Raw XML Appendix158 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/PersonNm0Kathleen Dooley
IRS990EZ/BooksInCareOfDetail/PhoneNum04808956071
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025601 Sun Lakes Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sun Lakes
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085248
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064178
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt05376
IRS990EZ/GrantsAndSimilarAmountsPaidAmt070913
IRS990EZ/GrossProfitLossSlsOfInvntryAmt045777
IRS990EZ/GrossReceiptsAmt064060
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt054461
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Judy Caniglia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Collette McNalley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marjorie Shippe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathy Dooley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017908
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community support
IRS990EZ/PrintingPublicationsPostageAmt0115
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raise funds to support the local fire department, Neighbors Who Care, Homeowners Association, and clubs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt088861
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070913
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02539
IRS990EZ/SpecialEventsNetIncomeLossAmt02837
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095305
IRS990EZ/TotalProgramServiceExpensesAmt088861
IRS990EZ/TotalRevenueAmt052837
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.slwomens.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134676
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045777
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0180453
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063752
IRS990ScheduleA/Total509Grp/TotalAmt0180453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0180453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $70913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Storage $5945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Helper Expense $5141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Xmas Party $1994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs $1529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $1139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meetings $573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $422
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Judy Caniglia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sun Lakes Womens Association
ReturnHeader/Filer/BusinessNameControlTxt0SUNL
ReturnHeader/Filer/EIN0473891249
ReturnHeader/Filer/PhoneNum04802022100
ReturnHeader/Filer/USAddress/AddressLine1Txt025601 N Sun Lakes Blvd
ReturnHeader/Filer/USAddress/CityNm0Sun Lakes
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085248
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813135272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Diamond J Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0343 E Vera Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tempe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085284
ReturnHeader/PreparerPersonGrp/PhoneNum04809617930
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katie Thomas
ReturnHeader/ReturnTs02018-07-24T09:38:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,710
Liabilities
$0
Net assets
$21,710
Revenue
$52,837
Expenses
$95,305
Net income
-$42,468
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