Civic Intelligence

Regional Fire & Rescue Dept

990 • Fiscal year 2018 • EIN 20-1533415

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

2.04x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

1.27x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

22nd percentile

-9.0%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

67th percentile

9.5%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

7.4%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$336,098

Up $29,176 (+9.5%) from 2017

Net Assets

Down

-$348,445

Down $48,494 (-16%) from 2017

Liabilities

Up

$684,543

Up $77,670 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin22nd percentile

Revenue

Up

$537,573

Up $37,102 (+7.4%) from 2017

Expenses

Up

$586,067

Up $32,519 (+5.9%) from 2017

Net Income

Up

-$48,494

Up $4,583 (+8.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$336,098
Liabilities$684,543
Net Assets-$348,445
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$537,573
Expenses$586,067
Net Income-$48,494
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$537,573
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$286,013$281,114▼ $4,899
Accounts Receivable$8,394$49,856▲ $41,462
Cash and Non-Interest-Bearing Accounts$12,515$5,128▼ $7,387
Rtn Earn Endowment Incm Other Fnds$-299,951$-348,445▼ $48,494
Total Assets$306,922$336,098▲ $29,176
Liabilities
Other Liabilities$599,126$678,470▲ $79,344
Accounts Payable and Accrued Expenses$7,747$6,073▼ $1,674
Total Liabilities$606,873$684,543▲ $77,670
Net Assets / Fund Balance
Total Net Assets Fund Balance$-299,951$-348,445▼ $48,494
Total Liabilities and Net Assets / Fund Balance$306,922$336,098▲ $29,176

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$126,614$269,530$396,144
Land$154,500-$154,500
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$115,040
Program Service Revenue
$422,533
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-48,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,119
Salaries, Compensation, and Employee Benefits$270,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,277--$239,277
Fees for Services Other$205,208$4,971-$210,179
Insurance$39,999--$39,999
Occupancy$23,578--$23,578
Interest-$19,703-$19,703
Other Employee Benefits$17,333--$17,333
Payroll Taxes$14,338--$14,338
Office Expenses$1,359$7,714-$9,073
Fees for Services Accounting-$5,937-$5,937
Depreciation Depletion$4,899--$4,899
Information Technology$1,502--$1,502
Advertising$249--$249
Total Functional Expenses$547,742$38,325$0$586,067
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$307,575
Due Officers$230,671
Payroll Taxes Payable$96,861
DUE: STEVEN KERBER$34,363
US Bank$9,000
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
2019-11-12
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
Craig P Colegrove
Phone
5208368771
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Auto expense 37,449 0 0 communication 23,450 0 0 testing 490 0 0 dues 523 0 0 outside service 13,175 0 0 licenses 0 430 0 supplies 5,508 0 0 credit card fees 0 4,076 0 paypal fees 0 465 0 equipment rental 14,613 0 0 grants & awards 110,000 0 0 total 205,208 4,971 0”

Raw XML Appendix299 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/TotalAmt0249
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0115040
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0537573
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01502
IRS990/InformationTechnologyGrp/TotalAmt01502
IRS990/InsuranceGrp/ProgramServicesAmt039999
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IRS990/InterestGrp/ManagementAndGeneralAmt019703
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0269530
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0281114
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/NetAssetsOrFundBalancesBOYAmt0-299951
IRS990/NetAssetsOrFundBalancesEOYAmt0-348445
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023578
IRS990/OccupancyGrp/TotalAmt023578
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07714
IRS990/OfficeExpensesGrp/ProgramServicesAmt01359
IRS990/OfficeExpensesGrp/TotalAmt09073
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017333
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017333
IRS990/OtherLiabilitiesGrp/BOYAmt0599126
IRS990/OtherLiabilitiesGrp/EOYAmt0678470
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0239277
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014338
IRS990/PayrollTaxesGrp/TotalAmt014338
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERESITA S KERBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1FIRE DEPT SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0321339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183470
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217724
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033890
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0242535
IRS990/PYProgramServiceRevenueAmt0466581
IRS990/PYRevenuesLessExpensesAmt0-53077
IRS990/PYSalariesCompEmpBnftPaidAmt0311013
IRS990/PYTotalExpensesAmt0553548
IRS990/PYTotalRevenueAmt0500471
IRS990/ReconcilationRevenueExpnssAmt0-48494
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-299951
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-348445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0511913
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0269530
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1230671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt296861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt334363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt49000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE OFFICERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE: STEVEN KERBER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4US BANK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0281114
IRS990ScheduleD/TotalLiabilityAmt0678470
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE AT THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO EXPENSE 37,449 0 0 COMMUNICATION 23,450 0 0 TESTING 490 0 0 DUES 523 0 0 OUTSIDE SERVICE 13,175 0 0 LICENSES 0 430 0 SUPPLIES 5,508 0 0 CREDIT CARD FEES 0 4,076 0 PAYPAL FEES 0 465 0 EQUIPMENT RENTAL 14,613 0 0 GRANTS & AWARDS 110,000 0 0 TOTAL 205,208 4,971 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/TotalAmt0586067
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0606873
IRS990/TotalLiabilitiesEOYAmt0684543
IRS990/TotalLiabilitiesGrp/BOYAmt0606873
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-299951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-348445
IRS990/TotalProgramServiceExpensesAmt0547742
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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
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN W KERBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05204219957
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/AtSubmissionCreationDeviceId033E6FAFFFD566DABB1F0501102EBAC711B991D4F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0486853E74F690AAAF47EBE1803FAF9551AEBAC8E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm008:23:29
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG P COLEGROVE
ReturnHeader/ReturnTs02019-11-15T09:23:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,098
Liabilities
$684,543
Net assets
-$348,445
Revenue
$537,573
Expenses
$586,067
Net income
-$48,494
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