Civic Intelligence

Bexar County Esd 5 Fire and Rescue

990 • Fiscal year 2017 • EIN 20-8350345

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 06, 2017

Organization Profile
12970 Jarrett RdAtascosa, TX 78002-0115

(210) 622-9773

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.73x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

5.36x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-88%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

52nd percentile

3.7%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,825,850

Up $65,503 (+3.7%) from 2016

Net Assets

Down

$494,234

Down $217,770 (-31%) from 2016

Liabilities

Up

$1,331,616

Up $283,273 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin3rd percentile

Revenue

Down

$248,428

Down $80,419 (-24%) from 2016

Expenses

Up

$466,196

Up $267,115 (+134%) from 2016

Net Income

Down

-$217,768

Down $347,534 (-268%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,014,255Liabilities 2010: $629,130Net Assets 2010: $385,1252010Assets 2011: $1,015,630Liabilities 2011: $601,459Net Assets 2011: $414,1712011Assets 2012: $1,345,182Liabilities 2012: $561,267Net Assets 2012: $783,9152012Assets 2013: $1,588,348Liabilities 2013: $979,292Net Assets 2013: $609,0562013Assets 2014: $1,381,718Liabilities 2014: $893,364Net Assets 2014: $488,3542014Assets 2015: $1,838,716Liabilities 2015: $1,240,787Net Assets 2015: $597,9292015Assets 2016: $1,760,347Liabilities 2016: $1,048,343Net Assets 2016: $712,0042016Assets 2017: $1,825,850Liabilities 2017: $1,331,616Net Assets 2017: $494,2342017Assets 2018: $2,242,498Liabilities 2018: $1,483,017Net Assets 2018: $759,4812018Assets 2019: $2,484,009Liabilities 2019: $1,674,423Net Assets 2019: $809,5862019Assets 2020: $2,474,807Liabilities 2020: $1,553,374Net Assets 2020: $921,4332020Assets 2021: $4,179,684Liabilities 2021: $3,338,095Net Assets 2021: $841,5892021Assets 2022: $4,038,430Liabilities 2022: $2,927,124Net Assets 2022: $1,111,3062022Assets 2023: $4,067,132Liabilities 2023: $2,525,399Net Assets 2023: $1,541,7332023Assets 2024: $5,228,763Liabilities 2024: $2,191,723Net Assets 2024: $3,037,0402024

Highlighted filing

2017

Assets$1,825,850
Liabilities$1,331,616
Net Assets$494,234
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $209,633Expenses 2010: $148,615Net Income 2010: $61,0182010Revenue 2011: $151,250Expenses 2011: $122,204Net Income 2011: $29,0462011Expenses 2012: $106,2362012Revenue 2013: $235,472Expenses 2013: $183,724Net Income 2013: $51,7482013Revenue 2014: $74,072Expenses 2014: $194,774Net Income 2014: -$120,7022014Revenue 2015: $305,280Expenses 2015: $193,110Net Income 2015: $112,1702015Revenue 2016: $328,847Expenses 2016: $199,081Net Income 2016: $129,7662016Revenue 2017: $248,428Expenses 2017: $466,196Net Income 2017: -$217,7682017Revenue 2018: $555,420Expenses 2018: $432,174Net Income 2018: $123,2462018Revenue 2019: $599,613Expenses 2019: $549,508Net Income 2019: $50,1052019Revenue 2020: $648,575Expenses 2020: $536,728Net Income 2020: $111,8472020Revenue 2021: $630,648Expenses 2021: $710,492Net Income 2021: -$79,8442021Revenue 2022: $972,060Expenses 2022: $702,343Net Income 2022: $269,7172022Revenue 2023: $1,291,656Expenses 2023: $861,726Net Income 2023: $429,9302023Revenue 2024: $2,765,263Expenses 2024: $1,269,956Net Income 2024: $1,495,3072024

Highlighted filing

2017

Revenue$248,428
Expenses$466,196
Net Income-$217,768
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 6, 2017
Return Version
2016v3.0
Gross Receipts
$691,411
Mission and Program Overview

Mission

The Department provided fire prevention and emergency medical services to the Bexar County ESD 5 area.

The Department provides fire prevention and emergency medical services to the Bexar County ESD 5 area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,708,808$1,697,359▼ $11,449
Cash and Non-Interest-Bearing Accounts$51,539$128,491▲ $76,952
Total Assets$1,760,347$1,825,850▲ $65,503
Liabilities
Mortgage Notes Payable Secured by Investment Property$920,618$1,179,415▲ $258,797
Other Liabilities-$142,000-
Unsecured Notes Loans Payable$117,000--
Accounts Payable and Accrued Expenses$10,725$10,201▼ $524
Total Liabilities$1,048,343$1,331,616▲ $283,273
Net Assets / Fund Balance
Unrestricted Net Assets$712,004$494,234▼ $217,770
Total Net Assets Fund Balance$712,004$494,234▼ $217,770
Total Liabilities and Net Assets / Fund Balance$1,760,347$1,825,850▲ $65,503

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$883,040$1,023,922$1,349,953
Buildings$748,585$-369,352$838,515
Land$65,734-$65,734
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Herschel PostertPresident
Howard DalrosVice President
Andrew FloresSecretary
Becky SchneiderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$315,021
Program Service Revenue
$1,390
Investment Income
$-67,983
Other Revenue
$0
Change in Net Assets
$-217,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$248,428
Total Revenue per Audited Statements
$248,428
Total Revenue per Form 990
$248,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$466,196
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
Depreciation Depletion$143,404--$143,404
Office Expenses$81,464--$81,464
Interest$79,317--$79,317
Other Expenses$19,269--$19,269
Total Functional Expenses$466,196$0$0$466,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$466,196
Total Expenses per Audited Statements$466,196
Total Expenses per Form 990$466,196
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$142,000
Amounts Due Bexar ESD 5-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“The Board members reviewed the 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization maintains governing documents, conflict of interest policy, and financial statements at its office.”

Filing and Contact Details

Filer

Filer Name
Bexar County ESD 5 Fire and Rescue
EIN
20-8350345
Phone
2106229773
Address
12970 Jarrett Rd, Atascosa, TX 78002-0115

Signing Officer

Name
Dennis Scholl
Title
Treasurer
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herschel Postert
Formed
2007
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Leal & Carter PC
Address
16011 University Oak, San Antonio, TX 78249
Preparer
Roberto Carter CPA
Phone
2106966206
Raw XML Appendix349 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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0466196
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01048343
IRS990/TotalLiabilitiesEOYAmt01331616
IRS990/TotalLiabilitiesGrp/BOYAmt01048343
IRS990/TotalLiabilitiesGrp/EOYAmt01331616
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0712004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0494234
IRS990/TotalProgramServiceExpensesAmt0496196
IRS990/TotalProgramServiceRevenueAmt01390
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-66593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248428
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01760347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01825850
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0712004
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0494234
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0117000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012970 Jarrett Rd
IRS990/USAddress/CityNm0Atascosa
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078002
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Scholl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bexar County ESD 5 Fire and Rescue
ReturnHeader/Filer/BusinessNameControlTxt0BEXA
ReturnHeader/Filer/EIN0208350345
ReturnHeader/Filer/PhoneNum02106229773
ReturnHeader/Filer/USAddress/AddressLine1Txt012970 Jarrett Rd
ReturnHeader/Filer/USAddress/CityNm0Atascosa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0780020115
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0649FB556370B9BB26298A6DF8749D5A78AFF2870
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0583F8398345935FF1EDF4368E815439B02419B20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.121.212.16
ReturnHeader/FilingSecurityInformation/IPDt02018-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:20:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leal & Carter PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016011 University Oak
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078249
ReturnHeader/PreparerPersonGrp/PhoneNum02106966206
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roberto Carter CPA
ReturnHeader/ReturnTs02018-08-15T10:26:03-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,825,850
Liabilities
$1,331,616
Net assets
$494,234
Revenue
$248,428
Expenses
$466,196
Net income
-$217,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.23$2.19$3.04$2.77$1.27$1.50
2023Detailed filing. Detailed filing data is available for this year.$4.07$2.53$1.54$1.29$0.86$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$2.93$1.11$0.97$0.70$0.27
2021Detailed filing. Detailed filing data is available for this year.$4.18$3.34$0.84$0.63$0.71$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.47$1.55$0.92$0.65$0.54$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.48$1.67$0.81$0.60$0.55$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.24$1.48$0.76$0.56$0.43$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.83$1.33$0.49$0.25$0.47$0.22
2016Summary only. Only limited summary data is available for this year.$1.76$1.05$0.71$0.33$0.20$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.84$1.24$0.60$0.31$0.19$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.89$0.49$0.07$0.19$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.98$0.61$0.24$0.18$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.56$0.78$0.11
2011Summary only. Only limited summary data is available for this year.$1.02$0.60$0.41$0.15$0.12$0.03
2010Summary only. Only limited summary data is available for this year.$1.01$0.63$0.39$0.21$0.15$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits