REGIONAL FIRE & RESCUE DEPT: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
REGIONAL FIRE & RESCUE DEPT (EIN 20-1533415)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201743189349311094
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-14T16:16:03-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN860466283PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANDERSEN & SARNOWSKI PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1550 E COTTONWOOD LN STE CAddressLine1Txt
CityCASA GRANDECityNm
State AbbreviationAZStateAbbreviationCd
ZIP851222055ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201533415EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REGIONAL FIRE & RESCUEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREGIBusinessNameControlTxt
Phone5204219957PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17951 W MCCARTNEY RDAddressLine1Txt
CityCASA GRANDECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85194ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEVEN W KERBERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5204219957PhoneNum
Signature2017-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIM SARNOWSKI CPAPreparerPersonNm
PTINP00165854PTIN
Phone5208368771PhoneNum
Preparation2017-11-14PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id3DD5D0FADC5FD3038290D493CF907AC3BA83F794AtSubmissionCreationDeviceId
At Submission Filing Device Id413380A3F7D51DC5C083DD5A54E7F2610AE55E78AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTERESITA S KERBERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17951 W MCCARTNEY RDAddressLine1Txt
CityCASA GRANDECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85122ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$469,363GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionPROVIDES FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO RESIDENTIAL AND COMMERCIAL PROPERTY OWNERS LOCATED OUTSIDE OF CITY PROTECTED AREAS.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$511,913PYContributionsGrantsAmt
CY Contributions Grants$2,440CYContributionsGrantsAmt
PY Program Service Revenue$441,569PYProgramServiceRevenueAmt
CY Program Service Revenue$466,923CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$953,482PYTotalRevenueAmt
CY Total Revenue$469,363CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$252,530PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$269,259CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$701,716PYOtherExpensesAmt
CY Other Expenses$199,305CYOtherExpensesAmt
PY Total Expenses$954,246PYTotalExpensesAmt
CY Total Expenses$468,564CYTotalExpensesAmt
PY Revenues Less Expenses-$764PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$799CYRevenuesLessExpensesAmt
Total Assets BOY$317,303TotalAssetsBOYAmt
Total Assets EOY$303,829TotalAssetsEOYAmt
Total Liabilities BOY$564,976TotalLiabilitiesBOYAmt
Total Liabilities EOY$550,703TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$247,673NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$246,874NetAssetsOrFundBalancesEOYAmt
MissionPROVIDES FIRE PROTECTION AND EMERGENCY MEDICAL SERVICES TO RESIDENTIAL AND COMMERCIAL PROPERTY OWNERS LOCATED OUTSIDE OF CITY PROTECTED AREAS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$434,664ExpenseAmt
DescPROVIDES FIRE PROTECTION AND EMERGENCY MEDICAL SERCICES TO RESIDENTIAL AND COMMERCIAL PROPERTY OWNERS LOCATED OUTSIDE OF CITY PROTECTED AREAS.Desc
Total Program Service Expenses$434,664TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee26EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonREGIONAL FIREPersonNm
Phone5207234680PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17951 W MCCARTNEY RDAddressLine1Txt
CityCASA GRANDECityNm
State AbbreviationAZStateAbbreviationCd
ZIP85122ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (2 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
STEVEN W KERBER
PRESIDENT40.00Yes (X)$33,600$0$0
TERESITA S KERBER
V-PRESIDENT40.00Yes (X)$11,500$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$45,100TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$2,440GovernmentGrantsAmt
Total Contributions$2,440TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEMBERSHIP DUES$376,327$376,327
FIRE DEPT SERVICE$71,150$71,150
OTHER INCOME$18,691$18,691
WILDLAND$755$755
FieldValueIRS element (for citing)
Total Program Service Revenue$466,923TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$469,363TotalRevenueColumnAmt
Related Or Exempt Func Income$466,923RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$226,616TotalAmt
Program Services$226,616ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$20,067TotalAmt
Program Services$20,067ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,576TotalAmt
Program Services$22,576ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$550TotalAmt
Management And General$550ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$102,525TotalAmt
Program Services$98,769ProgramServicesAmt
Management And General$3,756ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$100TotalAmt
Program Services$100ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,613TotalAmt
Program Services$1,285ProgramServicesAmt
Management And General$13,328ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,335TotalAmt
Program Services$2,335ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,710TotalAmt
Program Services$11,710ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$350TotalAmt
Program Services$350ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$16,266TotalAmt
Management And General$16,266ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,034TotalAmt
Program Services$6,034ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$44,822TotalAmt
Program Services$44,822ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$468,564TotalAmt
Program Services$434,664ProgramServicesAmt
Management And General$33,900ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,010BOYAmt
EOY$8,317EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,394BOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$3,817BOYAmt
EOY$3,464EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$550,644LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$258,596LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$298,082BOYAmt
EOY$292,048EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$317,303BOYAmt
EOY$303,829EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,793BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$563,183BOYAmt
EOY$550,703EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$564,976BOYAmt
EOY$550,703EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY-$247,673BOYAmt
EOY-$246,874EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$247,673BOYAmt
EOY-$246,874EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$317,303BOYAmt
EOY$303,829EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$799ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$511,913CurrentTaxYearMinus1YearAmt
Current Tax Year$2,440CurrentTaxYearAmt
Total$514,353TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$511,913CurrentTaxYearMinus1YearAmt
Current Tax Year$2,440CurrentTaxYearAmt
Total$514,353TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$514,353PublicSupportTotal170Amt
Total Support$514,353TotalSupportAmt
Gross Receipts Rltd Activities$466,923GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$154,500OtherCostOrOtherBasisAmt
Book Value$154,500BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$396,144OtherCostOrOtherBasisAmt
Depreciation$258,596DepreciationAmt
Book Value$137,548BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$292,048TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
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
FieldValueIRS element (for citing)
Total Liability$550,703TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19AVAILABLE AT THE BUSINESS OFFICE.
FORM 990, PART IX, LINE 11GFUEL 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

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