Civic Intelligence

Regional Fire & Rescue Dept

990 • Fiscal year 2021 • EIN 20-1533415

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.64x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

45th percentile

9.6%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

18th percentile

-4.1%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-4.9%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$327,929

Down $13,879 (-4.1%) from 2020

Net Assets

Up

-$55,336

Up $57,538 (+51%) from 2020

Liabilities

Down

$383,265

Down $71,417 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin45th percentile

Revenue

Down

$598,556

Down $30,688 (-4.9%) from 2020

Expenses

Down

$541,018

Down $47,004 (-8.0%) from 2020

Net Income

Up

$57,538

Up $16,316 (+40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$327,929
Liabilities$383,265
Net Assets-$55,336
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$598,556
Expenses$541,018
Net Income$57,538
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$598,556
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$317,087$268,034▼ $49,053
Accounts Receivable-$33,286-
Other Notes and Loans Receivable, Net$9,598$24,012▲ $14,414
Cash and Non-Interest-Bearing Accounts$15,123$2,597▼ $12,526
Rtn Earn Endowment Incm Other Fnds$-112,874$-55,336▲ $57,538
Total Assets$341,808$327,929▼ $13,879
Liabilities
Other Liabilities$449,121$383,265▼ $65,856
Accounts Payable and Accrued Expenses$5,561--
Total Liabilities$454,682$383,265▼ $71,417
Net Assets / Fund Balance
Total Net Assets Fund Balance$-112,874$-55,336▲ $57,538
Total Liabilities and Net Assets / Fund Balance$341,808$327,929▼ $13,879

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$113,534$282,610$396,144
Land$154,500-$154,500
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$18,503
Program Service Revenue
$580,053
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,574
Change in Net Assets
$57,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,771
Other Expenses$200,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,353--$297,353
Fees for Services Other$97,349$5,385-$102,734
Insurance$38,965--$38,965
Payroll Taxes$31,824--$31,824
Office Expenses$4,640$14,630-$19,270
Interest-$18,263-$18,263
Occupancy$12,818--$12,818
Other Employee Benefits$11,594--$11,594
Depreciation Depletion$4,360--$4,360
Information Technology$2,407--$2,407
Fees for Services Accounting-$1,430-$1,430
Total Functional Expenses$501,310$39,708$0$541,018
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$253,133
Payroll Taxes Payable$93,914
DUE: STEVEN KERBER$18,000
Due Officers$13,656
Officemax Capital One$2,409
Chase Gm Card$2,153
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresita S Kerber
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
16

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

“Fuel 24,439 0 0 communication 16,735 0 0 testing 175 0 0 dues 425 0 0 outside service 21,315 0 0 supplies 10,247 0 0 training 1,943 0 0 credit card fees 0 4,624 0 paypal fees 0 761 0 vehicle repairs & maintenance 22,045 0 0 grant expenditures 25 0 0 total 97,349 5,385 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/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt03929
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0598556
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt02407
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-112874
IRS990/NetAssetsOrFundBalancesEOYAmt0-55336
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012818
IRS990/OccupancyGrp/TotalAmt012818
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014630
IRS990/OfficeExpensesGrp/ProgramServicesAmt04640
IRS990/OfficeExpensesGrp/TotalAmt019270
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011594
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011594
IRS990/OtherLiabilitiesGrp/BOYAmt0449121
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297353
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09598
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt031824
IRS990/PayrollTaxesGrp/TotalAmt031824
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
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0270403
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IRS990/PYTotalExpensesAmt0588022
IRS990/PYTotalRevenueAmt0629244
IRS990/ReconcilationRevenueExpnssAmt057538
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-112874
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115040
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02593650
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE: STEVEN KERBER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE OFFICERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OFFICEMAX CAPITAL ONE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CHASE GM CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268034
IRS990ScheduleD/TotalLiabilityAmt0383265
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE AT THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUEL 24,439 0 0 COMMUNICATION 16,735 0 0 TESTING 175 0 0 DUES 425 0 0 OUTSIDE SERVICE 21,315 0 0 SUPPLIES 10,247 0 0 TRAINING 1,943 0 0 CREDIT CARD FEES 0 4,624 0 PAYPAL FEES 0 761 0 VEHICLE REPAIRS & MAINTENANCE 22,045 0 0 GRANT EXPENDITURES 25 0 0 TOTAL 97,349 5,385 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/TotalAssetsGrp/EOYAmt0327929
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IRS990/TotalContributionsAmt018503
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/USAddress/ZIPCd085122
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN W KERBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05204219957
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG P COLEGROVE
ReturnHeader/ReturnTs02022-11-15T11:38:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KERBER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,929
Liabilities
$383,265
Net assets
-$55,336
Revenue
$598,556
Expenses
$541,018
Net income
$57,538
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