Civic Intelligence

Forest Lakes Fire District Auxiliary Inc.

990EZ • Fiscal year 2017 • EIN 94-2750884

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 27, 2017

Organization Profilewww.flfdaz.com/auxiliary.html
PO Box 2015Forest Lakes, AZ 85931

(602) 284-7475

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

31st percentile

-4.4%

Higher net margin than 31% 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

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

51st percentile

1.9%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$16,412

Down $7,040 (-30%) from 2016

Net Assets

$16,412

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Up

$130,844

Up $2,377 (+1.9%) from 2016

Expenses

Down

$136,633

Down $4,246 (-3.0%) from 2016

Net Income

Up

-$5,789

Up $6,623 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2017

Assets$16,412
Liabilities$0
Net Assets$16,412
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$130,844
Expenses$136,633
Net Income-$5,789
Open 2017 Filing
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 Pay76th 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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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

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
$16,412
Liabilities
$0
Net assets
$16,412
Revenue
$130,844
Expenses
$136,633
Net income
-$5,789
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