Civic Intelligence

District 2 Fire and Rescue

990 • Fiscal year 2022 • EIN 26-1522036

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 14, 2023

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

(210) 688-2406

Siviq Scores

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

Liabilities / Assets

77th percentile

0.51x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

4.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

26th percentile

-2.3%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$128,370

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.7%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-58%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$22,066,509

Down $1,585,157 (-6.7%) from 2021

Net Assets

Down

$10,729,539

Down $54,816 (-0.5%) from 2021

Liabilities

Down

$11,336,970

Down $1,530,341 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin26th percentile

Revenue

Down

$2,397,917

Down $3,330,344 (-58%) from 2021

Expenses

Up

$2,452,734

Up $359,764 (+17%) from 2021

Net Income

Down

-$54,817

Down $3,690,108 (-102%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$22,066,509
Liabilities$11,336,970
Net Assets$10,729,539
Open 2022 Filing

Operations Trend

Revenue Growth5th 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

2022

Revenue$2,397,917
Expenses$2,452,734
Net Income-$54,817
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.2
Gross Receipts
$2,397,917
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$18,937,720$18,724,917▼ $212,803
Cash and Non-Interest-Bearing Accounts$4,628,598$3,290,893▼ $1,337,705
Prepaid Expenses and Deferred Charges$34,648$34,648→ $0
Total Assets$23,651,665$22,066,509▼ $1,585,156
Other Assets Total$50,699$16,051▼ $34,648
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,166,213$10,968,597▼ $1,197,616
Accounts Payable and Accrued Expenses$701,096$368,373▼ $332,723
Total Liabilities$12,867,309$11,336,970▼ $1,530,339
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,784,356$10,729,539▼ $54,817
Total Net Assets Fund Balance$10,784,356$10,729,539▼ $54,817
Total Liabilities and Net Assets / Fund Balance$23,651,665$22,066,509▼ $1,585,156

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,457,206-$10,133,755
Equipment$4,304,041$6,472,262$8,983,999
Buildings$9,482,732$1,482,766$3,375,198
Land$2,480,938-$2,480,938
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleOtherTotal
Josh BrownGeneral Manager$128,370$128,370

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
$2,391,478
Program Service Revenue
$0
Investment Income
$6,439
Other Revenue
$0
All Other Contributions
$2,670
Change in Net Assets
$-54,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,397,917
Total Revenue per Audited Statements
$2,397,917
Total Revenue per Form 990
$2,397,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,452,734
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$1,918,858--$1,918,858
Interest$457,160--$457,160
Other Expenses$34,648--$34,648
Advertising-$13,992-$13,992
Fees for Services Other-$9,544-$9,544
Total Functional Expenses$2,429,198$23,536$0$2,452,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,452,734
Total Expenses per Audited Statements$2,452,734
Total Expenses per Form 990$2,452,734
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
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 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 AP, San Antonio, TX 78245

Signing Officer

Name
Josh Brown
Title
General Manager
Phone
2106882406
Signed
2023-08-14
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
4

Preparer

Firm
Martinez Rosario & Company LLP
Address
9311 San Pedro Avenue Suite 1420, San Antonio, TX 78216
Preparer
Ismael N Martinez CPA
Phone
2102771898
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section b, Line 12c
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Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,066,509
Liabilities
$11,336,970
Net assets
$10,729,539
Revenue
$2,397,917
Expenses
$2,452,734
Net income
-$54,817
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