Civic Intelligence

District 2 Fire and Rescue

990 • Fiscal year 2017 • EIN 26-1522036

Oct 01, 2016 to Sep 30, 2017 • Filed on May 25, 2018

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

73rd percentile

0.45x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

1.24x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

98th percentile

223%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

2006%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$8,163,000

Up $5,638,481 (+223%) from 2016

Net Assets

Up

$4,459,410

Up $2,616,103 (+142%) from 2016

Liabilities

Up

$3,703,590

Up $3,022,378 (+444%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin97th percentile

Revenue

Up

$2,978,459

Up $2,837,010 (+2006%) from 2016

Expenses

Down

$362,356

Down $21,660 (-5.6%) from 2016

Net Income

Up

$2,616,103

Up $2,858,670 (+1179%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$8,163,000
Liabilities$3,703,590
Net Assets$4,459,410
Open 2017 Filing

Operations Trend

Revenue Growth100th 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

2017

Revenue$2,978,459
Expenses$362,356
Net Income$2,616,103
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 25, 2018
Return Version
2016v3.0
Gross Receipts
$2,978,459
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$2,431,558$5,670,131▲ $3,238,573
Cash and Non-Interest-Bearing Accounts$92,961$2,492,869▲ $2,399,908
Total Assets$2,524,519$8,163,000▲ $5,638,481
Liabilities
Mortgage Notes Payable Secured by Investment Property$663,652$3,644,224▲ $2,980,572
Accounts Payable and Accrued Expenses$17,560$59,366▲ $41,806
Total Liabilities$681,212$3,703,590▲ $3,022,378
Net Assets / Fund Balance
Unrestricted Net Assets$1,843,307$4,459,410▲ $2,616,103
Total Net Assets Fund Balance$1,843,307$4,459,410▲ $2,616,103
Total Liabilities and Net Assets / Fund Balance$2,524,519$8,163,000▲ $5,638,481

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,625,143$4,520,600$4,799,033
Buildings$1,464,051$545,124$2,009,175
Equipment$340,718$373,660$570,495
Land$217,136-$217,136
Leasehold Improvements$23,083$3,148$26,231
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
James BenitoPresident
Richard CashVice President
Randy McGinnisAssistant Treasurer
David HarrisTreasurer/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,973,439
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$5,001
All Other Contributions
$5,553
Change in Net Assets
$2,616,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,978,459
Total Revenue per Audited Statements
$2,978,459
Total Revenue per Form 990
$2,978,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,356
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$252,020--$252,020
Interest$62,842--$62,842
Fees for Services Accounting-$16,230-$16,230
Other Expenses$13,750--$13,750
Advertising$4,018$104-$4,122
Fees for Services Legal-$3,349-$3,349
Office Expenses-$108-$108
Total Functional Expenses$342,565$19,791$0$362,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$362,356
Total Expenses per Audited Statements$362,356
Total Expenses per Form 990$362,356
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
Yes
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
2018-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josh Brown
Formed
2007
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Martinez Rosario & Company LLP
Address
14100 San Pedro Avenue Suite 611, San Antonio, TX 78232
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/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02978459
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/TotalBookValueLandBuildingsAmt05670131
IRS990ScheduleD/TotalExpensesPerForm990Amt0362356
IRS990ScheduleD/TotalRevenuePerForm990Amt02978459
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02978459
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0362356
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/InvolvedAmt02967886
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0US GAAP
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/TotalAssetsBOYAmt02524519
IRS990/TotalAssetsEOYAmt08163000
IRS990/TotalAssetsGrp/BOYAmt02524519
IRS990/TotalAssetsGrp/EOYAmt08163000
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02973439
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019791
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342565
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0681212
IRS990/TotalLiabilitiesEOYAmt03703590
IRS990/TotalLiabilitiesGrp/BOYAmt0681212
IRS990/TotalLiabilitiesGrp/EOYAmt03703590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01843307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04459410
IRS990/TotalProgramServiceExpensesAmt0342565
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02978459
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02524519
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08163000
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01843307
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04459410
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07405 Old Talley Rd
IRS990/USAddress/CityNm0San Antonio
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078253
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Josh Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0General Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B6D40D84FA4E189C7153D6D3C5FD6657235F2AB3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B6D40D84FA4E189C7153D6D3C5FD6657235F2AB3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.78.69.234
ReturnHeader/FilingSecurityInformation/IPDt02018-05-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:52:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martinez Rosario & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014100 San Pedro Avenue Suite 611
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078232
ReturnHeader/PreparerPersonGrp/PhoneNum02102771898
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ismael N Martinez CPA
ReturnHeader/ReturnTs02018-05-25T08:59:08-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,163,000
Liabilities
$3,703,590
Net assets
$4,459,410
Revenue
$2,978,459
Expenses
$362,356
Net income
$2,616,103
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