Civic Intelligence

Regional Fire & Rescue Dept

990 • Fiscal year 2017 • EIN 20-1533415

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

98th percentile

1.98x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

1.21x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

43rd percentile

1.0%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.6%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$306,922

Up $3,093 (+1.0%) from 2016

Net Assets

Down

-$299,951

Down $53,077 (-21%) from 2016

Liabilities

Up

$606,873

Up $56,170 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin20th percentile

Revenue

Up

$500,471

Up $31,108 (+6.6%) from 2016

Expenses

Up

$553,548

Up $84,984 (+18%) from 2016

Net Income

Down

-$53,077

Down $53,876 (-6743%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$306,922
Liabilities$606,873
Net Assets-$299,951
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$500,471
Expenses$553,548
Net Income-$53,077
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$500,471
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$292,048$286,013▼ $6,035
Cash and Non-Interest-Bearing Accounts$8,317$12,515▲ $4,198
Accounts Receivable-$8,394-
Other Notes and Loans Receivable, Net$3,464--
Rtn Earn Endowment Incm Other Fnds$-246,874$-299,951▼ $53,077
Total Assets$303,829$306,922▲ $3,093
Liabilities
Other Liabilities$550,703$599,126▲ $48,423
Accounts Payable and Accrued Expenses-$7,747-
Total Liabilities$550,703$606,873▲ $56,170
Net Assets / Fund Balance
Total Net Assets Fund Balance$-246,874$-299,951▼ $53,077
Total Liabilities and Net Assets / Fund Balance$303,829$306,922▲ $3,093

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$131,513$264,631$396,144
Land$154,500-$154,500
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Steven W KerberPresident
Teresita S KerberV-president
Revenue and Support

Revenue Composition

Contributions and Grants
$33,890
Program Service Revenue
$466,581
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-53,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$311,013
Other Expenses$242,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,637--$269,637
Fees for Services Other$127,155$3,548-$130,703
Insurance$46,067--$46,067
Fees for Services Accounting$5,520$20,258-$25,778
Payroll Taxes$23,413--$23,413
Office Expenses$3,045$18,071-$21,116
Other Employee Benefits$17,963--$17,963
Occupancy$11,297--$11,297
Depreciation Depletion$6,035--$6,035
Advertising$860--$860
Information Technology$519--$519
Travel$160--$160
Total Functional Expenses$511,671$41,877$0$553,548
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$312,665
Due Officers$116,449
Payroll Taxes Payable$62,066
US Bank$59,927
DUE: STEVEN KERBER$34,363
Regional Rescue Services$13,656
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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresita S Kerber
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
25

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

“Auto expense 41,778 0 0 communication 16,058 0 0 testing 245 0 0 dues 813 0 0 outside service 5,477 0 0 supplies 9,021 0 0 training 1,737 0 0 credit card fees 0 3,151 0 paypal fees 0 397 0 equipment rental 12,209 0 0 grants & awards 39,817 0 0 total 127,155 3,548 0”

Raw XML Appendix300 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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IRS990/GovernmentGrantsAmt033890
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0500471
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0519
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0264631
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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/NetAssetsOrFundBalancesBOYAmt0-246874
IRS990/NetAssetsOrFundBalancesEOYAmt0-299951
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011297
IRS990/OccupancyGrp/TotalAmt011297
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018071
IRS990/OfficeExpensesGrp/ProgramServicesAmt03045
IRS990/OfficeExpensesGrp/TotalAmt021116
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017963
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017963
IRS990/OtherLiabilitiesGrp/BOYAmt0550703
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03464
IRS990/PartialLiquidationInd0false
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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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02440
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-246874
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE OFFICERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3US BANK
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE AT THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO EXPENSE 41,778 0 0 COMMUNICATION 16,058 0 0 TESTING 245 0 0 DUES 813 0 0 OUTSIDE SERVICE 5,477 0 0 SUPPLIES 9,021 0 0 TRAINING 1,737 0 0 CREDIT CARD FEES 0 3,151 0 PAYPAL FEES 0 397 0 EQUIPMENT RENTAL 12,209 0 0 GRANTS & AWARDS 39,817 0 0 TOTAL 127,155 3,548 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/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0606873
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN W KERBER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/AtSubmissionCreationDeviceId0CCCA9011C19B24D830D07A6325CD33DBF1792E80
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053D458C82320E5CA4BCA37F288A6CEEB15A0A3C7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTm016:56:58
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/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM SARNOWSKI CPA
ReturnHeader/ReturnTs02018-11-13T17:57:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,922
Liabilities
$606,873
Net assets
-$299,951
Revenue
$500,471
Expenses
$553,548
Net income
-$53,077
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