Civic Intelligence

Regional Fire & Rescue Dept

990 • Fiscal year 2015 • EIN 20-1533415

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileN/A
7951 W Mccartney RdCasa Grande, AZ 85194

(520) 421-9957

Siviq Scores

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

Liabilities / Assets

97th percentile

1.78x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.59x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$48,485

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

20th percentile

-7.4%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$317,303

Down $25,475 (-7.4%) from 2014

Net Assets

Down

-$247,673

Down $764 (-0.3%) from 2014

Liabilities

Down

$564,976

Down $24,711 (-4.2%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin39th percentile

Revenue

Up

$953,482

Up $311,568 (+49%) from 2014

Expenses

Up

$954,246

Up $325,425 (+52%) from 2014

Net Income

Down

-$764

Down $13,857 (-106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2015

Assets$317,303
Liabilities$564,976
Net Assets-$247,673
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

2015

Revenue$953,482
Expenses$954,246
Net Income-$764
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$953,482
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$304,118$298,082▼ $6,036
Accounts Receivable$8,424$8,394▼ $30
Cash and Non-Interest-Bearing Accounts$25,926$7,010▼ $18,916
Other Notes and Loans Receivable, Net-$3,817-
Rtn Earn Endowment Incm Other Fnds$-246,909$-247,673▼ $764
Total Assets$342,778$317,303▼ $25,475
Other Assets Total$4,310--
Liabilities
Other Liabilities$589,687$563,183▼ $26,504
Accounts Payable and Accrued Expenses-$1,793-
Total Liabilities$589,687$564,976▼ $24,711
Net Assets / Fund Balance
Total Net Assets Fund Balance$-246,909$-247,673▼ $764
Total Liabilities and Net Assets / Fund Balance$342,778$317,303▼ $25,475

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$143,582$252,562$396,144
Land$154,500-$154,500
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven W KerberPresidentFT$48,485$48,485
Teresita S KerberV-presidentFT$14,181$14,181
Revenue and Support

Revenue Composition

Contributions and Grants
$511,913
Program Service Revenue
$441,569
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$701,716
Salaries, Compensation, and Employee Benefits$252,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$630,000$2,982-$632,982
Other Salaries and Wages$226,435--$226,435
Occupancy$28,803--$28,803
Office Expenses-$17,963-$17,963
Payroll Taxes$13,566--$13,566
Other Employee Benefits$12,529--$12,529
Interest$9,294--$9,294
Depreciation Depletion$6,036--$6,036
Travel$3,053--$3,053
Fees for Services Accounting-$2,625-$2,625
Advertising$960--$960
Total Functional Expenses$930,676$23,570$0$954,246
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Usda - Rural Development$333,172
DUE: STEVEN KERBER$161,654
Other$38,694
Regional Rescue Services$13,656
Payroll Taxes Payable$10,915
Credit Cards$5,092
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Regional Fire & Rescue
EIN
20-1533415
Phone
5204219957
Address
7951 W MCCARTNEY RD, CASA GRANDE, AZ 85194

Signing Officer

Name
Steven W Kerber
Title
President
Phone
5204219957
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresita S Kerber
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
22

Preparer

Firm
Andersen & Sarnowski Pc
Address
550 E COTTONWOOD LN STE C, CASA GRANDE, AZ 85122-2055
Preparer
Tim Sarnowski CPA
Phone
5208368771
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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

Form 990, Part IX, Line 11G

“Auto expense 47,527 0 0 communication 9,491 0 0 testing 280 0 0 dues 260 0 0 insurance 46,195 0 0 outside service 15,731 0 0 licenses 281 0 0 supplies 16,646 0 0 training 5,495 0 0 virutual terminal 0 1,419 0 meals 0 1,189 0 paypal fees 0 374 0 computer & electronic expense 390 0 0 equipment rental 5,138 0 0 grants & awards 482,566 0 0”

Form 990, Part XI, Line 9

“Prior period adjustments 0”

Raw XML Appendix298 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDES FIRE PROTECTION AND EMERGENCY MEDICAL SERCICES TO RESIDENTIAL AND COMMERCIAL PROPERTY OWNERS LOCATED OUTSIDE OF CITY PROTECTED AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSE 47,527 0 0 COMMUNICATION 9,491 0 0 TESTING 280 0 0 DUES 260 0 0 INSURANCE 46,195 0 0 OUTSIDE SERVICE 15,731 0 0 LICENSES 281 0 0 SUPPLIES 16,646 0 0 TRAINING 5,495 0 0 VIRUTUAL TERMINAL 0 1,419 0 MEALS 0 1,189 0 PAYPAL FEES 0 374 0 COMPUTER & ELECTRONIC EXPENSE 390 0 0 EQUIPMENT RENTAL 5,138 0 0 GRANTS & AWARDS 482,566 0 0
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IRS990/USAddress/AddressLine1Txt07951 W MCCARTNEY RD
IRS990/USAddress/CityNm0CASA GRANDE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085122
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN W KERBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05204219957
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGIONAL FIRE & RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0REGI
ReturnHeader/Filer/EIN0201533415
ReturnHeader/Filer/PhoneNum05204219957
ReturnHeader/Filer/USAddress/AddressLine1Txt07951 W MCCARTNEY RD
ReturnHeader/Filer/USAddress/CityNm0CASA GRANDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085194
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860466283
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSEN & SARNOWSKI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0550 E COTTONWOOD LN STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASA GRANDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0851222055
ReturnHeader/PreparerPersonGrp/PhoneNum05208368771
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM SARNOWSKI CPA
ReturnHeader/ReturnTs02016-11-14T11:18:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$317,303
Liabilities
$564,976
Net assets
-$247,673
Revenue
$953,482
Expenses
$954,246
Net income
-$764
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