Civic Intelligence

District 2 Fire and Rescue

990 • Fiscal year 2020 • EIN 26-1522036

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 14, 2021

Organization Profile
14785 Omicron Drive Building 100 RoSan Antonio, TX 78245

(210) 688-2406

Siviq Scores

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

Liabilities / Assets

81st percentile

0.66x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

6.84x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

25th percentile

$105,436

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

163%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$21,319,727

Up $2,424,203 (+13%) from 2019

Net Assets

Up

$7,149,063

Up $198,097 (+2.8%) from 2019

Liabilities

Up

$14,170,664

Up $2,226,106 (+19%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin63rd percentile

Revenue

Up

$2,070,434

Up $1,282,382 (+163%) from 2019

Expenses

Up

$1,872,337

Up $422,710 (+29%) from 2019

Net Income

Up

$198,097

Up $859,672 (+130%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$21,319,727
Liabilities$14,170,664
Net Assets$7,149,063
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$2,070,434
Expenses$1,872,337
Net Income$198,097
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 14, 2021
Return Version
2019v5.1
Gross Receipts
$2,070,434
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$7,323,034$11,790,102▲ $4,467,068
Cash and Non-Interest-Bearing Accounts$11,405,207$9,409,630▼ $1,995,577
Prepaid Expenses and Deferred Charges$34,648$27,291▼ $7,357
Accounts Receivable$12,640--
Total Assets$18,895,524$21,319,727▲ $2,424,203
Other Assets Total$119,995$92,704▼ $27,291
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,596,834$13,328,456▲ $1,731,622
Accounts Payable and Accrued Expenses$347,724$842,208▲ $494,484
Total Liabilities$11,944,558$14,170,664▲ $2,226,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,950,966$7,149,063▲ $198,097
Total Net Assets Fund Balance$6,950,966$7,149,063▲ $198,097
Total Liabilities and Net Assets / Fund Balance$18,895,524$21,319,727▲ $2,424,203

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,732,706$2,916,645$10,649,351
Buildings$2,545,679$829,519$3,375,198
Equipment$434,082$705,067$1,139,149
Land$1,077,635-$1,077,635
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleOtherTotal
Josh BrownGeneral Manager$105,436$105,436

Board Members and Trustees

NameTitle
David HarrisPresident
Richard CashVice President
Brian FiteAssistant Treasurer
Justen NoakesSecretary
Christopher RaitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,005,740
Program Service Revenue
$0
Investment Income
$64,694
Other Revenue
$0
All Other Contributions
$5,740
Change in Net Assets
$198,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,070,434
Total Revenue per Audited Statements
$2,070,434
Total Revenue per Form 990
$2,070,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,872,337
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$1,307,106--$1,307,106
Interest$470,266--$470,266
Fees for Services Other-$35,748-$35,748
Advertising-$7,181-$7,181
Other Expenses$6,000--$6,000
Total Functional Expenses$1,829,408$42,929$0$1,872,337

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,872,337
Total Expenses per Audited Statements$1,872,337
Total Expenses per Form 990$1,872,337
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 General Manager for his review and signature prior to its electronic filing.”

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

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

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

“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
14785 Omicron Drive Building 100 Ro, San Antonio, TX 78245

Signing Officer

Name
Josh Brown
Title
General Manager
Signed
2021-06-14
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
3

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 Recue 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 taxx position does not meet the more likely than not recognition threshold, benefit of that position is not recognized in the financial statements. D2FR has determined there are no amounts to recor as assets or liabilities related to uncertain tax position.”

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IRS990ScheduleD/LandGrp/BookValueAmt01077635
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01077635
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt02070434
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The District 2 Fire and Recue 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 taxx position does not meet the more likely than not recognition threshold, benefit of that position is not recognized in the financial statements. D2FR has determined there are no amounts to recor as assets or liabilities related to uncertain tax position.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
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IRS990ScheduleD/TotalExpensesPerForm990Amt01872337
IRS990ScheduleD/TotalRevenuePerForm990Amt02070434
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01872337
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations process to review Form 990 A copy of Form 990 is provided to the General Manager for his review and signature prior to its electronic filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of conflicts policy Conflicts 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 15 a c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0San Antonio
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalLiabilitiesGrp/EOYAmt014170664
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07149063
IRS990/TotalOtherCompensationAmt015110
IRS990/TotalProgramServiceExpensesAmt01829408
IRS990/TotalRevenueGrp/ExclusionAmt064694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02070434
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021319727
IRS990/TotReportableCompRltdOrgAmt090326
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014785 Omicron Dr Bldg 100 Ste124
IRS990/USAddress/CityNm0San Antonio
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ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,319,727
Liabilities
$14,170,664
Net assets
$7,149,063
Revenue
$2,070,434
Expenses
$1,872,337
Net income
$198,097
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