Civic Intelligence

Regional Fire & Rescue Dept

990 • Fiscal year 2016 • EIN 20-1533415

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

1.81x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.17x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$33,600

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.2%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$303,829

Down $13,474 (-4.2%) from 2015

Net Assets

Up

-$246,874

Up $799 (+0.3%) from 2015

Liabilities

Down

$550,703

Down $14,273 (-2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin42nd percentile

Revenue

Down

$469,363

Down $484,119 (-51%) from 2015

Expenses

Down

$468,564

Down $485,682 (-51%) from 2015

Net Income

Up

$799

Up $1,563 (+205%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$303,829
Liabilities$550,703
Net Assets-$246,874
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$469,363
Expenses$468,564
Net Income$799
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$469,363
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$298,082$292,048▼ $6,034
Accounts Receivable$8,394--
Cash and Non-Interest-Bearing Accounts$7,010$8,317▲ $1,307
Other Notes and Loans Receivable, Net$3,817$3,464▼ $353
Rtn Earn Endowment Incm Other Fnds$-247,673$-246,874▲ $799
Total Assets$317,303$303,829▼ $13,474
Liabilities
Other Liabilities$563,183$550,703▼ $12,480
Accounts Payable and Accrued Expenses$1,793--
Total Liabilities$564,976$550,703▼ $14,273
Net Assets / Fund Balance
Total Net Assets Fund Balance$-247,673$-246,874▲ $799
Total Liabilities and Net Assets / Fund Balance$317,303$303,829▼ $13,474

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$137,548$258,596$396,144
Land$154,500-$154,500
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven W KerberPresidentFT$33,600$33,600
Teresita S KerberV-presidentFT$11,500$11,500
Revenue and Support

Revenue Composition

Contributions and Grants
$2,440
Program Service Revenue
$466,923
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,259
Other Expenses$199,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,616--$226,616
Fees for Services Other$98,769$3,756-$102,525
Insurance$44,822--$44,822
Payroll Taxes$22,576--$22,576
Other Employee Benefits$20,067--$20,067
Interest-$16,266-$16,266
Office Expenses$1,285$13,328-$14,613
Occupancy$11,710--$11,710
Depreciation Depletion$6,034--$6,034
Information Technology$2,335--$2,335
Fees for Services Accounting-$550-$550
Travel$350--$350
Advertising$100--$100
Total Functional Expenses$434,664$33,900$0$468,564
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$327,996
DUE: STEVEN KERBER$159,932
Other$27,447
Payroll Taxes Payable$19,321
Regional Rescue Services$13,656
Credit Cards$2,351
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

“Available at the business office.”

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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresita S Kerber
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
26

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, Part IX, Line 11G

“Fuel 24,366 0 0 communication 10,222 0 0 testing 210 0 0 dues 645 0 0 outside service 12,777 0 0 licenses 0 1,200 0 supplies 12,831 0 0 training 1,369 0 0 credit card fees 0 1,984 0 meals 0 100 0 paypal fees 0 472 0 equipment rental 12,845 0 0 vehicle repairs & maintenance 23,504 0 0 total 98,769 3,756 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.

Path#Value
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IRS990/AdvertisingGrp/TotalAmt0100
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02440
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0469363
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/ManagementAndGeneralAmt016266
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0258596
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IRS990/LandBldgEquipCostOrOtherBssAmt0550644
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO RESIDENTIAL AND COMMERCIAL PROPERTY OWNERS LOCATED OUTSIDE OF CITY PROTECTED AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-247673
IRS990/NetAssetsOrFundBalancesEOYAmt0-246874
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011710
IRS990/OccupancyGrp/TotalAmt011710
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013328
IRS990/OfficeExpensesGrp/ProgramServicesAmt01285
IRS990/OfficeExpensesGrp/TotalAmt014613
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020067
IRS990/OtherLiabilitiesGrp/BOYAmt0563183
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03817
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03464
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt022576
IRS990/PayrollTaxesGrp/TotalAmt022576
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERESITA S KERBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1FIRE DEPT SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3755
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0511913
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0701716
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IRS990/PYRevenuesLessExpensesAmt0-764
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IRS990/PYTotalRevenueAmt0953482
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-247673
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1159932
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt413656
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE: STEVEN KERBER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES PAYABLE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CREDIT CARDS
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IRS990ScheduleD/TotalLiabilityAmt0550703
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE AT THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUEL 24,366 0 0 COMMUNICATION 10,222 0 0 TESTING 210 0 0 DUES 645 0 0 OUTSIDE SERVICE 12,777 0 0 LICENSES 0 1,200 0 SUPPLIES 12,831 0 0 TRAINING 1,369 0 0 CREDIT CARD FEES 0 1,984 0 MEALS 0 100 0 PAYPAL FEES 0 472 0 EQUIPMENT RENTAL 12,845 0 0 VEHICLE REPAIRS & MAINTENANCE 23,504 0 0 TOTAL 98,769 3,756 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0468564
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0550703
IRS990/TotalLiabilitiesGrp/BOYAmt0564976
IRS990/TotalLiabilitiesGrp/EOYAmt0550703
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CASA GRANDE
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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/SignatureDt02017-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03DD5D0FADC5FD3038290D493CF907AC3BA83F794
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0413380A3F7D51DC5C083DD5A54E7F2610AE55E78
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM SARNOWSKI CPA
ReturnHeader/ReturnTs02017-11-14T16:16:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,829
Liabilities
$550,703
Net assets
-$246,874
Revenue
$469,363
Expenses
$468,564
Net income
$799
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