Civic Intelligence

Regional Fire & Rescue Dept

990 • Fiscal year 2012 • EIN 20-1533415

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2012

Organization ProfileN/A
7951 W Mccartney Rd85194
Siviq Scores

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

Liabilities / Assets

98th percentile

1.99x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-6.2%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$351,021

Down $23,297 (-6.2%) from 2011

Net Assets

Down

-$346,655

Down $74,196 (-27%) from 2011

Liabilities

Up

$697,676

Up $50,899 (+7.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$564,725

Down $81,044 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0-$500KAssets 2010: $431,336Liabilities 2010: $690,702Net Assets 2010: -$259,3662010Assets 2011: $374,318Liabilities 2011: $646,777Net Assets 2011: -$272,4592011Assets 2012: $351,021Liabilities 2012: $697,676Net Assets 2012: -$346,6552012Assets 2013: $364,983Liabilities 2013: $646,993Net Assets 2013: -$282,0102013Assets 2014: $342,778Liabilities 2014: $589,687Net Assets 2014: -$246,9092014Assets 2015: $317,303Liabilities 2015: $564,976Net Assets 2015: -$247,6732015Assets 2016: $303,829Liabilities 2016: $550,703Net Assets 2016: -$246,8742016Assets 2017: $306,922Liabilities 2017: $606,873Net Assets 2017: -$299,9512017Assets 2018: $336,098Liabilities 2018: $684,543Net Assets 2018: -$348,4452018Assets 2019: $294,509Liabilities 2019: $448,605Net Assets 2019: -$154,0962019Assets 2020: $341,808Liabilities 2020: $454,682Net Assets 2020: -$112,8742020Assets 2021: $327,929Liabilities 2021: $383,265Net Assets 2021: -$55,3362021Assets 2022: $407,832Liabilities 2022: $398,749Net Assets 2022: $9,0832022Assets 2023: $317,454Liabilities 2023: $294,166Net Assets 2023: $23,2882023Assets 2024: $354,577Liabilities 2024: $300,022Net Assets 2024: $54,5552024

Highlighted filing

2012

Assets$351,021
Liabilities$697,676
Net Assets-$346,655
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $447,0832010Revenue 2011: $692,962Expenses 2011: $645,769Net Income 2011: $47,1932011Expenses 2012: $564,7252012Revenue 2013: $618,475Expenses 2013: $604,109Net Income 2013: $14,3662013Revenue 2014: $641,914Expenses 2014: $628,821Net Income 2014: $13,0932014Revenue 2015: $953,482Expenses 2015: $954,246Net Income 2015: -$7642015Revenue 2016: $469,363Expenses 2016: $468,564Net Income 2016: $7992016Revenue 2017: $500,471Expenses 2017: $553,548Net Income 2017: -$53,0772017Revenue 2018: $537,573Expenses 2018: $586,067Net Income 2018: -$48,4942018Revenue 2019: $552,794Expenses 2019: $544,686Net Income 2019: $8,1082019Revenue 2020: $629,244Expenses 2020: $588,022Net Income 2020: $41,2222020Revenue 2021: $598,556Expenses 2021: $541,018Net Income 2021: $57,5382021Revenue 2022: $627,471Expenses 2022: $563,052Net Income 2022: $64,4192022Revenue 2023: $619,641Expenses 2023: $605,436Net Income 2023: $14,2052023Revenue 2024: $626,218Expenses 2024: $581,623Net Income 2024: $44,5952024

Highlighted filing

2012

Revenue-
Expenses$564,725
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2012
Return Version
2012v2.3
Gross Receipts
$588,022
Mission and Program Overview

Mission

Provides fire protection and emergency medical services to residential and commercial property owners located outside of city protected areas.

Filing and Contact Details

Filer

EIN
20-1533415
Raw XML Appendix310 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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IRS990/AccountsPayableAccruedExpenses/BOY024104
IRS990/AccountsPayableAccruedExpenses/EOY04714
IRS990/ActivitiesConductedPartnership0false
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IRS990/ActivityOther/Description0PROVIDES FIRE PROTECTION AND EMERGENCY MEDICAL SERCICES TO RESIDENTIAL AND COMMERCIAL PROPERTY OWNERS LOCATED OUTSIDE OF CITY PROTECTED AREAS.
IRS990/ActivityOther/Expense022609
IRS990/Advertising/ManagementAndGeneral01180
IRS990/Advertising/Total01180
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IRS990/GrossReceipts0588022
IRS990/GroupReturnForAffiliates0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
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IRS990/InformationTechnology/Total03750
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IRS990/Interest/Total024521
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0215220
IRS990/LandBuildingsEquipmentBasis0550644
IRS990/LandBuildingsEquipmentBasisNet/BOY0354283
IRS990/LandBuildingsEquipmentBasisNet/EOY0335424
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDES FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO RESIDENTIAL AND COMMERCIAL PROPERTY OWNERS LOCATED OUTSIDE OF CITY PROTECTED AREAS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-272459
IRS990/NetAssetsOrFundBalancesEOY0-346655
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees021
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total014291
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IRS990/OfficeExpenses/Total020936
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02696
IRS990/OtherEmployeeBenefits/ProgramServices019206
IRS990/OtherEmployeeBenefits/Total019206
IRS990/OtherExpensePriorYear0389445
IRS990/OtherExpensesCurrentYear0301990
IRS990/OtherLiabilities/BOY0622673
IRS990/OtherLiabilities/EOY0692962
IRS990/OtherNotesLoansReceivableNet/BOY012061
IRS990/OtherNotesLoansReceivableNet/EOY09524
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral030917
IRS990/OtherSalariesAndWages/ProgramServices0193802
IRS990/OtherSalariesAndWages/Total0224719
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices018810
IRS990/PayrollTaxes/Total018810
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0588022
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description1GRANT
IRS990/ProgramServiceRevenue/Description2FIRE DEPT SERVICE
IRS990/ProgramServiceRevenue/Description3MISC
IRS990/ProgramServiceRevenue/Description4EMS/MVA/EXTRI CALLS
IRS990/ProgramServiceRevenuePriorYear0672479
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0326028
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1153311
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome251847
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome45932
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IRS990/ProgramServiceRevenue/TotalRevenueColumn251847
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IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-97493
IRS990/ReconcilationRevenueExpenses023297
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IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-272459
IRS990/RetainedEarningsEndowmentEtc/EOY0-346655
IRS990/RevenuesLessExpensesCY023297
IRS990/RevenuesLessExpensesPriorYear047193
IRS990/SalariesEtcCurrentYear0262735
IRS990/SalariesEtcPriorYear0256324
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year020483
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02617
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0650182
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01133237
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0588022
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17001133237
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/Land/BookValue0154500
IRS990ScheduleD/Land/OtherCostOrOtherBasis0154500
IRS990ScheduleD/OtherLandBuildings/BookValue0180924
IRS990ScheduleD/OtherLandBuildings/Depreciation0215220
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0396144
IRS990ScheduleD/OtherLiabilities/Amount0359835
IRS990ScheduleD/OtherLiabilities/Amount1222278
IRS990ScheduleD/OtherLiabilities/Amount249247
IRS990ScheduleD/OtherLiabilities/Amount331429
IRS990ScheduleD/OtherLiabilities/Amount416467
IRS990ScheduleD/OtherLiabilities/Amount513706
IRS990ScheduleD/OtherLiabilities/Description0USDA - RURAL DEVELOPMENT
IRS990ScheduleD/OtherLiabilities/Description1DUE: STEVEN KERBER
IRS990ScheduleD/OtherLiabilities/Description2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description3REGIONAL RESCUE SERVICES
IRS990ScheduleD/OtherLiabilities/Description4GREAT WESTERN BANK
IRS990ScheduleD/OtherLiabilities/Description5CREDIT CARDS
IRS990ScheduleD/TotalOfAmounts0692962
IRS990ScheduleD/TotalOfBookValueLandBuildings0335424
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDES FIRE PROTECTION AND EMERGENCY MEDICAL SERCICES TO RESIDENTIAL AND COMMERCIAL PROPERTY OWNERS LOCATED OUTSIDE OF CITY PROTECTED AREAS.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3AUTO EXPENSE 66,206 0 0 COMMUNICATION 12,246 0 0 TESTING 455 0 0 DUES 710 0 0 INSURANCE 31,404 0 0 OUTSIDE SERVICE 12,240 0 0 POSTAGE 0 5,407 0 REPAIRS 5,274 0 0 LICENSES 615 0 0 SUPPLIES 8,431 0 0 TRAINING 2,156 0 0 VIRUTUAL TERMINAL 0 876 0 MODULAR PROJECT 68,226 0 0 MEALS 0 1,283 0 PAYPAL FEES 0 101 0
IRS990ScheduleO/GeneralExplanation/Explanation4PRIOR PERIOD ADJUSTMENTS 97,493
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0false
IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
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IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085122
IRS990/TheBooksAreInCareOf/NamePerson0REGIONAL FIRE
IRS990/TheBooksAreInCareOf/TelephoneNumber05207234680
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IRS990/TotalNbrEmployees021
IRS990/TotalNetAssetsFundBalances/BOY0-272459
IRS990/TotalNetAssetsFundBalances/EOY0-346655
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IRS990/TotalProgramServiceRevenue0588022
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IRS990/TotalRevenueCurrentYear0588022
IRS990/TotalRevenuePriorYear0692962
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0588022
IRS990/TotalRevenue/TotalRevenueColumn0588022
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices0829
IRS990/Travel/Total0829
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201533415
ReturnHeader/Filer/Name/BusinessNameLine10REGIONAL FIRE & RESCUE
ReturnHeader/Filer/NameControl0REGI
ReturnHeader/Filer/Phone05204219957
ReturnHeader/Filer/USAddress/AddressLine107951 W MCCARTNEY RD
ReturnHeader/Filer/USAddress/City0CASA GRANDE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085194
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0STEVE KERBER
ReturnHeader/Officer/Phone05204219957
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSEN & SARNOWSKI PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10550 E COTTONWOOD LN STE C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CASA GRANDE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0851222055
ReturnHeader/Preparer/Name0HENRY M ULLOA JR CPA
ReturnHeader/Preparer/Phone05208368771
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T17:59:23-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$351,021
Liabilities
$697,676
Net assets
-$346,655
Revenue
-
Expenses
$564,725
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.55$3.00$0.55$6.26$5.82$0.45
2023Detailed filing. Detailed filing data is available for this year.$3.17$2.94$0.23$6.20$6.05$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.08$3.99$0.09$6.27$5.63$0.64
2021Detailed filing. Detailed filing data is available for this year.$3.28$3.83$0.55$5.99$5.41$0.58
2020Detailed filing. Detailed filing data is available for this year.$3.42$4.55$1.13$6.29$5.88$0.41
2019Detailed filing. Detailed filing data is available for this year.$2.95$4.49$1.54$5.53$5.45$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.36$6.85$3.48$5.38$5.86$0.48
2017Detailed filing. Detailed filing data is available for this year.$3.07$6.07$3.00$5.00$5.54$0.53
2016Detailed filing. Detailed filing data is available for this year.$3.04$5.51$2.47$4.69$4.69$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.17$5.65$2.48$9.53$9.54$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.43$5.90$2.47$6.42$6.29$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.65$6.47$2.82$6.18$6.04$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$6.98$3.47$5.65
2011Summary only. Only limited summary data is available for this year.$3.74$6.47$2.72$6.93$6.46$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$6.91$2.59$4.47