Civic Intelligence

Forest Lakes Fire District Auxiliary Inc

EIN 94-2750884 • 501(c)3 • Forest Lakes, AZ

Profile

To support the forest lakes fire district

PO Box 2015Forest Lakes, AZ 85931

www.flfdaz.com/auxiliary.html

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

36th percentile

-5.1%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

25th percentile

-34%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$10,868

Down $5,544 (-34%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Down

$108,974

Down $21,870 (-17%) from 2017

Expenses

Down

$114,518

Down $22,115 (-16%) from 2017

Net Income

Up

-$5,544

Up $245 (+4.2%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2016: $23,452Liabilities 2016: $02016Assets 2017: $16,412Liabilities 2017: $0Net Assets 2017: $16,4122017Assets 2018: $10,868Liabilities 2018: $02018

Highlighted filing

2018

Assets$10,868
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $128,467Expenses 2016: $140,879Net Income 2016: -$12,4122016Revenue 2017: $130,844Expenses 2017: $136,633Net Income 2017: -$5,7892017Revenue 2018: $108,974Expenses 2018: $114,518Net Income 2018: -$5,5442018

Highlighted filing

2018

Revenue$108,974
Expenses$114,518
Net Income-$5,544
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$10,868
Liabilities
$0
Net assets
-
Revenue
$108,974
Expenses
$114,518
Net income
-$5,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.11$0.00$1.09$1.15$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.31$1.37$0.06
2016Summary only. Only limited summary data is available for this year.$0.23$0.00$1.28$1.41$0.12
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$130,844
Mission and Program Overview

Mission

To support the forest lakes fire district

Program Services

DescriptionGrantsExpenses
ACTIVITIES TO SUPPORT THE FOREST LAKES FIRE DISTRICT$136,474-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS BENNETTPresident & CEO-$0--
MARY ST GERMAINSecretary-$0--
DEBBIE SKELDONVice President-$0--
PAUL STUDERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Building Fund/heart Monitor$118,623$118,623-$118,623
Clothing Sales$7,110$7,110-$7,110
Total Events$125,733$125,733-$125,733
Filing and Contact Details

Filer

Filer Name
Forest Lakes Fire District Auxiliary Inc
EIN
94-2750884
Phone
6022847475
Address
PO BOX 2015, FOREST LAKES, AZ 85931

Signing Officer

Name
Paul Studer
Title
Treasurer
Signed
2017-11-27
Discuss with paid preparer
Yes

Preparer

Firm
James A Chaston CPA PLC
Address
21300 N John Wayne Pkwy Suite 110, Maricopa, AZ 85139-8964
Preparer
James A Chaston CPA
Phone
5205683303
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $155”

Other Expenses.1

“Items purchased for district $132388”

Other Expenses.2

“CLOTHING COSTS $4086”

Other Expenses.4

“BANK CHARGES $-13”

Raw XML Appendix166 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/PersonNm0PAUL STUDER
IRS990EZ/BooksInCareOfDetail/PhoneNum06022847475
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02091 SHEEP SPRINGS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOREST LAKES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085931
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022201
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016412
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0586
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5789
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022201
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016412
IRS990EZ/FundraisingGrossIncomeAmt0130257
IRS990EZ/GrossReceiptsAmt0130844
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022201
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016412
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022201
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016412
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY ST GERMAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE SKELDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL STUDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0136616
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE FOREST LAKES FIRE DISTRICT
IRS990EZ/PrintingPublicationsPostageAmt017
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACTIVITIES TO SUPPORT THE FOREST LAKES FIRE DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0136474
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0130257
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136633
IRS990EZ/TotalProgramServiceExpensesAmt0136474
IRS990EZ/TotalRevenueAmt0130844
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.flfdaz.com/auxiliary.html
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0317038
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt045716
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0362754
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026778
IRS990ScheduleA/Total509Grp/TotalAmt0362754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026778
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0362755
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUILDING FUND/HEART MONITOR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLOTHING SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0118623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125733
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0118623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0125733
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0125733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ITEMS PURCHASED FOR DISTRICT $132388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLOTHING COSTS $4086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $-13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL STUDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOREST LAKES FIRE DISTRICT AUXILIARY INC
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0942750884
ReturnHeader/Filer/PhoneNum06022847475
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2015
ReturnHeader/Filer/USAddress/CityNm0FOREST LAKES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James A Chaston CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021300 N John Wayne Pkwy Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maricopa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0851398964
ReturnHeader/PreparerPersonGrp/PhoneNum05205683303
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James A Chaston CPA
ReturnHeader/ReturnTs02017-11-27T11:38:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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