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Southern Yavapai Fire Dept

  • Kirkland, AZ
  • Tax-exempt since Nov. 1997
  • EIN: 86-0840807

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Public Safety, Disaster Preparedness and Relief / Fire Prevention, Protection, Control (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$201k (2023)

Expenses
$216k (2023)

Total Assets
$270k (2023)

Total Liabilities
$39.4k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending July
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$201,302
Expenses
$216,003
Net Income
-$14,701
Net Assets
$230,611
Notable Sources of Revenue Percent of Total Revenue
Contributions $200,310
99.5%
Program Services $0
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $989
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $270,004
Total Liabilities $39,393
Net Assets $230,611
Compensation
Key Employees and Officers Compensation Related Other
Kellie Brasher (President) $0 $0 $0
Sharmane Smith (Secretary) $0 $0 $0
Ron Reed (Treasurer) $0 $0 $0
Margie Ferrucci (Chief Information Officer) $0 $0 $0
Tamra Hernandez (Grant Manager) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 30, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$299,771
Expenses
$194,062
Net Income
$105,709
Net Assets
$284,657
Notable Sources of Revenue Percent of Total Revenue
Contributions $298,172
99.5%
Program Services $0
Investment Income $10
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,589
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $284,728
Total Liabilities $71
Net Assets $284,657
Compensation
Key Employees and Officers Compensation Related Other
Tamra Hernandez (Director) $0 $0 $0
Kellie Brasher (President) $0 $0 $0
Sharmane Smith (Secretary) $0 $0 $0
Ron Reed (Treasurer) $0 $0 $0
Margie Ferrucci (Chief Information Officer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$152,963
Expenses
$185,659
Net Income
-$32,696
Net Assets
$177,001
Notable Sources of Revenue Percent of Total Revenue
Contributions $119,906
78.4%
Program Services $0
Investment Income $8
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,632
1.1%
Assets/Debt
Total Assets $177,164
Total Liabilities $163
Net Assets $177,001
Compensation
Key Employees and Officers Compensation Other
David Gartner (President) $0 $0
Kellie Brasher (Chief Operating Officer) $0 $0
Sharmane Smith (Secretary) $0 $0
Ron Reed (Treasurer) $0 $0
Margie Ferrucci (Public Information Officer) $0 $0
Tamra Hernadez (Grant Writer) $0 $0
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Document Links

990-EZ
Filed on Nov. 8, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$43,820
Expenses
$79,551
Net Income
-$35,731
Net Assets
$209,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,648
24.3%
Program Services $0
Investment Income $16
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $60
0.1%
Other Revenue $2,949
6.7%
Assets/Debt
Total Assets $209,697
Total Liabilities $0
Net Assets $209,697
Compensation
Key Employees and Officers Compensation Other
David Gartner (President) $0 $0
Kellie Brasher (Chief Operating Officer) $0 $0
Sharmane Smith (Secretary) $0 $0
Ron Reed (Treasurer) $0 $0
Margie Ferrucci (Public Information Officer) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 3, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$40,790
Expenses
$81,417
Net Income
-$40,627
Net Assets
$245,598
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,950
19.5%
Program Services $0
Investment Income $15
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $530
1.3%
Assets/Debt
Total Assets $245,998
Total Liabilities $400
Net Assets $245,598

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$40,463
Expenses
$76,948
Net Income
-$36,485
Net Assets
$285,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,787
19.2%
Program Services $2,913
7.2%
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $288,140
Total Liabilities $2,346
Net Assets $285,794

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$38,916
Expenses
$75,748
Net Income
-$36,832
Net Assets
$324,486
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,901
100.0%
Program Services $0
Investment Income $15
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $329,583
Total Liabilities $5,097
Net Assets $324,486

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$47,065
Expenses
$99,694
Net Income
-$52,629
Net Assets
$359,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,801
27.2%
Program Services $0
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $367,230
Total Liabilities $7,537
Net Assets $359,693

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$45,780
Expenses
$101,311
Net Income
-$55,531
Net Assets
$412,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,715
49.6%
Program Services $0
Investment Income $3
0.0%
Net Fundraising $0
Sales of Assets -$11,576
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $422,117
Total Liabilities $9,605
Net Assets $412,512

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$40,747
Expenses
$92,485
Net Income
-$51,738
Net Assets
$476,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,553
25.9%
Program Services $270
0.7%
Investment Income $9
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $488,563
Total Liabilities $11,694
Net Assets $476,869

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,005
Expenses
$131,612
Net Income
-$64,607
Net Assets
$528,583
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,826
99.7%
Program Services $170
0.3%
Investment Income $9
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $12,458
9.5%
Assets/Debt
Total Assets $542,205
Total Liabilities $13,622
Net Assets $528,583

Document Links

990
Filed on March 13, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,414
Expenses
$104,900
Net Income
-$61,486
Net Assets
$593,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,715
98.4%
Program Services $295
0.7%
Investment Income $404
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $608,590
Total Liabilities $15,400
Net Assets $593,190

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$134,275
Expenses
$108,753
Net Income
$25,522
Net Assets
$667,749
Notable Sources of Revenue Percent of Total Revenue
Contributions $118,921
88.6%
Program Services $1,784
1.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $684,903
Total Liabilities $17,154
Net Assets $667,749

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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