Civic Intelligence

District 2 Fire and Rescue

990 • Fiscal year 2016 • EIN 26-1522036

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 25, 2017

Organization Profile
7405 Old Talley RdSan Antonio, TX 78253

(210) 688-2406

Siviq Scores

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

Liabilities / Assets

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

4.82x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-171%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.3%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

69%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,524,519

Down $142,490 (-5.3%) from 2015

Net Assets

Down

$1,843,307

Down $242,567 (-12%) from 2015

Liabilities

Up

$681,212

Up $100,077 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin2nd percentile

Revenue

Up

$141,449

Up $57,926 (+69%) from 2015

Expenses

Down

$384,016

Down $78,409 (-17%) from 2015

Net Income

Up

-$242,567

Up $136,335 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$30M$20M$10M$0Assets 2015: $2,667,009Liabilities 2015: $581,135Net Assets 2015: $2,085,8742015Assets 2016: $2,524,519Liabilities 2016: $681,212Net Assets 2016: $1,843,3072016Assets 2017: $8,163,000Liabilities 2017: $3,703,590Net Assets 2017: $4,459,4102017Assets 2018: $11,344,318Liabilities 2018: $3,731,774Net Assets 2018: $7,612,5442018Assets 2019: $18,895,524Liabilities 2019: $11,944,558Net Assets 2019: $6,950,9662019Assets 2020: $21,319,727Liabilities 2020: $14,170,664Net Assets 2020: $7,149,0632020Assets 2021: $23,651,666Liabilities 2021: $12,867,311Net Assets 2021: $10,784,3552021Assets 2022: $22,066,509Liabilities 2022: $11,336,970Net Assets 2022: $10,729,5392022Assets 2023: $19,844,031Liabilities 2023: $10,124,807Net Assets 2023: $9,719,2242023Assets 2024: $17,968,100Liabilities 2024: $8,098,947Net Assets 2024: $9,869,1532024

Highlighted filing

2016

Assets$2,524,519
Liabilities$681,212
Net Assets$1,843,307
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $83,523Expenses 2015: $462,425Net Income 2015: -$378,9022015Revenue 2016: $141,449Expenses 2016: $384,016Net Income 2016: -$242,5672016Revenue 2017: $2,978,459Expenses 2017: $362,356Net Income 2017: $2,616,1032017Revenue 2018: $3,651,369Expenses 2018: $498,235Net Income 2018: $3,153,1342018Revenue 2019: $788,052Expenses 2019: $1,449,627Net Income 2019: -$661,5752019Revenue 2020: $2,070,434Expenses 2020: $1,872,337Net Income 2020: $198,0972020Revenue 2021: $5,728,261Expenses 2021: $2,092,970Net Income 2021: $3,635,2912021Revenue 2022: $2,397,917Expenses 2022: $2,452,734Net Income 2022: -$54,8172022Revenue 2023: $1,730,820Expenses 2023: $2,741,136Net Income 2023: -$1,010,3162023Revenue 2024: $1,676,358Expenses 2024: $1,526,431Net Income 2024: $149,9272024

Highlighted filing

2016

Revenue$141,449
Expenses$384,016
Net Income-$242,567
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 25, 2017
Return Version
2015v3.0
Gross Receipts
$141,449
Mission and Program Overview

Mission

To provide fire protection and emergency services to the citizens who reside within the emergency service District No. 2.

To provide fire protection and emergency services to the citizens who reside within the territorial boundaries of Bexar County Emergency Services District No. 2 located within the Bexar County area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,575,127$2,431,558▼ $143,569
Cash and Non-Interest-Bearing Accounts$91,882$92,961▲ $1,079
Total Assets$2,667,009$2,524,519▼ $142,490
Liabilities
Mortgage Notes Payable Secured by Investment Property$563,069$663,652▲ $100,583
Accounts Payable and Accrued Expenses$18,066$17,560▼ $506
Total Liabilities$581,135$681,212▲ $100,077
Net Assets / Fund Balance
Unrestricted Net Assets$2,085,874$1,843,307▼ $242,567
Total Net Assets Fund Balance$2,085,874$1,843,307▼ $242,567
Total Liabilities and Net Assets / Fund Balance$2,667,009$2,524,519▼ $142,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,545,188$463,987$2,009,175
Other Land Buildings$396,080$1,056,243$1,452,323
Equipment$249,021$177,591$426,612
Land$217,136-$217,136
Leasehold Improvements$24,133$2,098$26,231
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James BenitoPresident
Randy McGinnisPresident
Richard CashVice President
David HarrisTreasurer/Secretary
James BenitoTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$136,430
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$5,000
All Other Contributions
$9,430
Change in Net Assets
$-242,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$141,449
Total Revenue per Audited Statements
$141,449
Total Revenue per Form 990
$141,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,016
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$348,622--$348,622
Interest$18,173--$18,173
Fees for Services Accounting-$11,463-$11,463
Advertising-$2,736-$2,736
Other Expenses$2,655--$2,655
Office Expenses-$367-$367
Total Functional Expenses$369,450$14,566$0$384,016

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$384,017
Expenses per Audited Statements$384,016
Total Expenses per Form 990$384,016
Expenses Not Reported on Form 990$1
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Organizations process to review Form 990 A copy of Form 990 is provided to the Board Treasurer for his review and signature prior to its electronic filing.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy Conflict of interest are disclosed as they arise. Annual disclosures are made and the policy is self-enforced.”

Form 990, Part VI, Section B, Line 15A B

“Compensation process for top officials salaries are determined by the Board of Directors. They compare their salaries with other volunteer department salaries for employees in comparable positions.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation The governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
District 2 Fire and Rescue
EIN
26-1522036
Phone
2106882406
Address
7405 Old Talley Rd, San Antonio, TX 78253

Signing Officer

Name
Josh Brown
Title
General Manager
Signed
2017-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Brown
Formed
2007
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
1

Preparer

Firm
Martinez Rosario & Company LLP
Address
115 E Travis Street Suite 1400, San Antonio, TX 78205
Preparer
Ismael N Martinez CPA
Phone
2102771898
Supplemental Narrative

Financial Statement Notes

X 2

“The District 2 Fire and Rescue D2FR is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. D2FR has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

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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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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PriorYearAdjustmentsAmt01
IRS990ScheduleD/RevenueSubtotalAmt0141449
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The District 2 Fire and Rescue D2FR is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. D2FR has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02431558
IRS990ScheduleD/TotalExpensesPerForm990Amt0384016
IRS990ScheduleD/TotalRevenuePerForm990Amt0141449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0141449
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0384017
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations process to review Form 990 A copy of Form 990 is provided to the Board Treasurer for his review and signature prior to its electronic filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of conflicts policy Conflict of interest are disclosed as they arise. Annual disclosures are made and the policy is self-enforced.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation process for top officials salaries are determined by the Board of Directors. They compare their salaries with other volunteer department salaries for employees in comparable positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents disclosure explanation The governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Bexar County
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Bexar County Emergency Services District No 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0200197342
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Fire Prevention
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07045 Old Talley Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0San Antonio
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078253
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0127000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0GAAP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Bexar County Emergency Services District No 2
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0s
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02667009
IRS990/TotalAssetsEOYAmt02524519
IRS990/TotalAssetsGrp/BOYAmt02667009
IRS990/TotalAssetsGrp/EOYAmt02524519
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136430
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014566
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369450
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0581135
IRS990/TotalLiabilitiesEOYAmt0681212
IRS990/TotalLiabilitiesGrp/BOYAmt0581135
IRS990/TotalLiabilitiesGrp/EOYAmt0681212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02085874
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01843307
IRS990/TotalProgramServiceExpensesAmt0369450
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141449
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02667009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02524519
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02085874
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01843307
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07405 Old Talley Rd
IRS990/USAddress/CityNm0San Antonio
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078253
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Josh Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0General Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0District 2 Fire and Rescue
ReturnHeader/Filer/BusinessNameControlTxt0DIST
ReturnHeader/Filer/EIN0261522036
ReturnHeader/Filer/PhoneNum02106882406
ReturnHeader/Filer/USAddress/AddressLine1Txt07405 Old Talley Rd
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078253
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martinez Rosario & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 E Travis Street Suite 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078205
ReturnHeader/PreparerPersonGrp/PhoneNum02102771898
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ismael N Martinez CPA
ReturnHeader/ReturnTs02017-07-25T11:47:57-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,524,519
Liabilities
$681,212
Net assets
$1,843,307
Revenue
$141,449
Expenses
$384,016
Net income
-$242,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.0$8.10$9.87$1.68$1.53$0.15
2023Detailed filing. Detailed filing data is available for this year.$19.8$10.1$9.72$1.73$2.74$1.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$11.3$10.7$2.40$2.45$0.05
2021Detailed filing. Detailed filing data is available for this year.$23.7$12.9$10.8$5.73$2.09$3.64
2020Detailed filing. Detailed filing data is available for this year.$21.3$14.2$7.15$2.07$1.87$0.20
2019Detailed filing. Detailed filing data is available for this year.$18.9$11.9$6.95$0.79$1.45$0.66
2018Detailed filing. Detailed filing data is available for this year.$11.3$3.73$7.61$3.65$0.50$3.15
2017Detailed filing. Detailed filing data is available for this year.$8.16$3.70$4.46$2.98$0.36$2.62
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.68$1.84$0.14$0.38$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.58$2.09$0.08$0.46$0.38