Civic Intelligence

Southern Yavapai Fire Department

EIN 86-0840807 • 501(c)3 • Kirkland, AZ

Profile

Provide Medical Fire First Responders to medical emergencies, including vehicle accidents, structure fires, and brush fires within the district served - Southern Yavapai County, Airzona.

9000 S Magby DriveKirkland, AZ 86332

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

48th percentile

0.6%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

46th percentile

-4.5%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

-9.1%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$252,743

Down $11,772 (-4.5%) from 2024

Liabilities

Down

$35,865

Down $1,281 (-3.4%) from 2024

Net Assets

Down

$216,878

Down $10,491 (-4.6%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin48th percentile

Revenue

Down

$195,271

Down $19,488 (-9.1%) from 2024

Expenses

Down

$194,031

Down $26,234 (-12%) from 2024

Net Income

Up

$1,240

Up $6,746 (+123%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $684,903Liabilities 2011: $17,1542011Assets 2012: $608,590Liabilities 2012: $15,400Net Assets 2012: $593,1902012Assets 2013: $542,205Liabilities 2013: $13,622Net Assets 2013: $528,5832013Assets 2014: $488,563Liabilities 2014: $11,6942014Assets 2015: $422,117Liabilities 2015: $9,6052015Assets 2016: $367,230Liabilities 2016: $7,5372016Assets 2017: $329,583Liabilities 2017: $5,0972017Assets 2018: $288,140Liabilities 2018: $2,3462018Assets 2019: $245,998Liabilities 2019: $4002019Assets 2020: $209,697Net Assets 2020: $209,6972020Assets 2021: $177,164Liabilities 2021: $163Net Assets 2021: $177,0012021Assets 2022: $284,728Liabilities 2022: $71Net Assets 2022: $284,6572022Assets 2023: $270,004Liabilities 2023: $39,393Net Assets 2023: $230,6112023Assets 2024: $264,515Liabilities 2024: $37,146Net Assets 2024: $227,3692024Assets 2025: $252,743Liabilities 2025: $35,865Net Assets 2025: $216,8782025

Highlighted filing

2025

Assets$252,743
Liabilities$35,865
Net Assets$216,878
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $134,275Expenses 2011: $108,753Net Income 2011: $25,5222011Expenses 2012: $104,9002012Expenses 2013: $131,6122013Revenue 2014: $40,747Expenses 2014: $92,485Net Income 2014: -$51,7382014Revenue 2015: $45,780Expenses 2015: $101,311Net Income 2015: -$55,5312015Revenue 2016: $47,065Expenses 2016: $99,694Net Income 2016: -$52,6292016Revenue 2017: $38,916Expenses 2017: $75,748Net Income 2017: -$36,8322017Revenue 2018: $40,463Expenses 2018: $76,948Net Income 2018: -$36,4852018Revenue 2019: $40,790Expenses 2019: $81,417Net Income 2019: -$40,6272019Revenue 2020: $43,820Expenses 2020: $79,551Net Income 2020: -$35,7312020Revenue 2021: $152,963Expenses 2021: $185,659Net Income 2021: -$32,6962021Revenue 2022: $299,771Expenses 2022: $194,062Net Income 2022: $105,7092022Revenue 2023: $201,302Expenses 2023: $216,003Net Income 2023: -$14,7012023Revenue 2024: $214,759Expenses 2024: $220,265Net Income 2024: -$5,5062024Revenue 2025: $195,271Expenses 2025: $194,031Net Income 2025: $1,2402025

Highlighted filing

2025

Revenue$195,271
Expenses$194,031
Net Income$1,240
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,743
Liabilities
$35,865
Net assets
$216,878
Revenue
$195,271
Expenses
$194,031
Net income
$1,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.53$0.36$2.17$1.95$1.94$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.37$2.27$2.15$2.20$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.39$2.31$2.01$2.16$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$3.00$1.94$1.06
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.53$1.86$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.10$2.10$0.44$0.80$0.36
2019Summary only. Only limited summary data is available for this year.$2.46$0.00$0.41$0.81$0.41
2018Summary only. Only limited summary data is available for this year.$2.88$0.02$0.40$0.77$0.36
2017Summary only. Only limited summary data is available for this year.$3.30$0.05$0.39$0.76$0.37
2016Summary only. Only limited summary data is available for this year.$3.67$0.08$0.47$1.00$0.53
2015Summary only. Only limited summary data is available for this year.$4.22$0.10$0.46$1.01$0.56
2014Summary only. Only limited summary data is available for this year.$4.89$0.12$0.41$0.92$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.14$5.29$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.15$5.93$1.05
2011Summary only. Only limited summary data is available for this year.$6.85$0.17$1.34$1.09$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jun 30, 2025
Signed
Feb 25, 2026
Return Version
2024v5.2
Gross Receipts
$195,271
Mission and Program Overview

Mission

Provide Medical Fire First Responders to medical emergencies, including vehicle accidents, structure fires, and brush fires within the district served - Southern Yavapai County, Airzona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$227,369$216,878▼ $10,491
Land, Buildings, and Equipment, Net$211,344$195,505▼ $15,839
Cash and Non-Interest-Bearing Accounts$53,171$57,238▲ $4,067
Total Assets$264,515$252,743▼ $11,772
Liabilities
Mortgage Notes Payable Secured by Investment Property$37,146$35,865▼ $1,281
Total Liabilities$37,146$35,865▼ $1,281
Net Assets / Fund Balance
Total Net Assets Fund Balance$227,369$216,878▼ $10,491
Total Liabilities and Net Assets / Fund Balance$264,515$252,743▼ $11,772

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,282$844,799$901,081
Buildings$139,053$79,008$218,061
Other Land Buildings-$2,255$2,255
Land$170-$170
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kellie BrasherPresident
Anthony TuntsDirector
Margie FerrucciChief Information Officer
Sharmane SmithSecretary
Ron ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,738
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$2,532
All Other Contributions
$4,345
Change in Net Assets
$1,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$149,091$9,837-$158,928
Depreciation Depletion$15,839--$15,839
Insurance-$8,262-$8,262
Interest-$1,667-$1,667
Travel$740--$740
Fees for Services Accounting-$473-$473
Other Expenses$71$5,957-$71
Total Functional Expenses$167,835$26,196$0$194,031
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
Federal income taxes-
Credit Cards-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Southern Yavapai Fire Department
EIN
86-0840807
Phone
9282322900
Address
9000 S Magby Drive, Kirkland, AZ 86332

Signing Officer

Name
Ron Reed
Title
Treasurer
Phone
9282322900
Signed
2026-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Reed
Formed
1996
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Wallace & Associates Income Tax
Address
302 W Willis St 105, Prescott, AZ 86301
Preparer
Drury M Sylvester
Phone
9284456581
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Other Expenses Telephone 821”

Form 990, Part IX, Line 24E

“Other Expenses Vehicle Fuel/Maintenance/Parts 6,441”

Form 990, Part IX, Line 24E

“Other Expenses Medical Supplies 3,402”

Form 990, Part IX, Line 24E

“Other Expenses Office Supplies 1,410”

Form 990, Part IX, Line 24E

“Other Expenses Permits Licenses 10”

Form 990, Part IX, Line 24E

“Other Expenses Provisions 577”

Form 990, Part IX, Line 24E

“Other Expenses Website 291”

Form 990, Part IX, Line 24E

“Other Expenses Clothing Fire Dept 2,664”

Form 990, Part IX, Line 24E

“Other Expenses Fire Equipment/Repairs 10,458”

Form 990, Part IX, Line 24E

“Other Expenses Dispatch Services 4,680”

Form 990, Part IX, Line 24E

“Other Expenses Recruiting/Retention/Admin Coord Fees 28,665”

Form 990, Part IX, Line 24E

“Other Expenses Stipends Monthly 18,902”

Form 990, Part IX, Line 24E

“Other Expenses Insurance/Workers Comp 530”

Form 990, Part IX, Line 24E

“Other Expenses Bank Charges 591”

Form 990, Part IX, Line 24E

“Other Expenses Utilities 3,084”

Form 990, Part IX, Line 24E

“Other Expenses Print/Publications/Postage/Shipping 1,976”

Form 990, Part IX, Line 24E

“Other Expenses Computer Software 521”

Form 990, Part IX, Line 24E

“Other Expenses Firewise Promo 482”

Form 990, Part IX, Line 24E

“Other Expenses Peele Valley Fire Grant Pass Through 66,556”

Form 990, Part IX, Line 24E

“Other Expenses EMT Supplies Training 392”

Form 990, Part IX, Line 24E

“Other Expenses Consortium Management Fee 1,700”

Form 990, Part IX, Line 24E

“Other Expenses District Formation 245”

Form 990, Part IX, Line 24E

“Other Expenses Insurance/Safer Grant AD D 4,530”

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0298172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01055725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02515
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01589
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06692
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IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.99210
IRS990ScheduleA/PublicSupportTotal170Amt01055725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0298172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01055725
IRS990ScheduleA/TotalSupportAmt01062472
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0139053
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079008
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0218061
IRS990ScheduleD/EquipmentGrp/BookValueAmt056282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0844799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0901081
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0170
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02255
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02255
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Cards
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195505
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses Telephone 821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Expenses Vehicle Fuel/Maintenance/Parts 6,441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Expenses Medical Supplies 3,402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Expenses Office Supplies 1,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Expenses Permits Licenses 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Expenses Provisions 577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Expenses Website 291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Expenses Clothing Fire Dept 2,664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Expenses Fire Equipment/Repairs 10,458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Expenses Dispatch Services 4,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Expenses Recruiting/Retention/Admin Coord Fees 28,665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Expenses Stipends Monthly 18,902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Expenses Insurance/Workers Comp 530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other Expenses Bank Charges 591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other Expenses Utilities 3,084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other Expenses Print/Publications/Postage/Shipping 1,976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Other Expenses Computer Software 521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Other Expenses Firewise Promo 482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Other Expenses Peele Valley Fire Grant Pass Through 66,556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Other Expenses EMT Supplies Training 392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Other Expenses Consortium Management Fee 1,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Other Expenses District Formation 245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Other Expenses Insurance/Safer Grant AD D 4,530
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0264515
IRS990/TotalAssetsEOYAmt0252743
IRS990/TotalAssetsGrp/BOYAmt0264515
IRS990/TotalAssetsGrp/EOYAmt0252743
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192738
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037146
IRS990/TotalLiabilitiesEOYAmt035865
IRS990/TotalLiabilitiesGrp/BOYAmt037146
IRS990/TotalLiabilitiesGrp/EOYAmt035865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216878
IRS990/TotalProgramServiceExpensesAmt0167835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195271
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0264515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252743
IRS990/TravelGrp/ProgramServicesAmt0740
IRS990/TravelGrp/TotalAmt0740
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09000 S Magby Dr
IRS990/USAddress/CityNm0Kirkland
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086332
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ron Reed
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09282322900
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southern Yavapai Fire Department
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0860840807
ReturnHeader/Filer/PhoneNum09282322900
ReturnHeader/Filer/USAddress/AddressLine1Txt09000 S Magby Drive
ReturnHeader/Filer/USAddress/CityNm0Kirkland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086332
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320057452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wallace & Associates Income Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 W Willis St 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086301

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