Civic Intelligence

District 2 Fire and Rescue

990 • Fiscal year 2023 • EIN 26-1522036

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 02, 2024

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

76th percentile

0.51x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

5.85x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

6th percentile

-58%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

36th percentile

$144,805

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

8th percentile

-10%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$19,844,031

Down $2,222,478 (-10%) from 2022

Net Assets

Down

$9,719,224

Down $1,010,315 (-9.4%) from 2022

Liabilities

Down

$10,124,807

Down $1,212,163 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin6th percentile

Revenue

Down

$1,730,820

Down $667,097 (-28%) from 2022

Expenses

Up

$2,741,136

Up $288,402 (+12%) from 2022

Net Income

Down

-$1,010,316

Down $955,499 (-1743%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2023

Assets$19,844,031
Liabilities$10,124,807
Net Assets$9,719,224
Open 2023 Filing

Operations Trend

Revenue Growth13th 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

2023

Revenue$1,730,820
Expenses$2,741,136
Net Income-$1,010,316
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 2, 2024
Return Version
2022v5.0
Gross Receipts
$1,730,820
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$18,724,917$16,570,816▼ $2,154,101
Cash and Non-Interest-Bearing Accounts$3,290,893$3,257,163▼ $33,730
Prepaid Expenses and Deferred Charges$34,648$8,027▼ $26,621
Total Assets$22,066,509$19,844,031▼ $2,222,478
Other Assets Total$16,051$8,025▼ $8,026
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,968,597$9,763,240▼ $1,205,357
Accounts Payable and Accrued Expenses$368,373$361,567▼ $6,806
Total Liabilities$11,336,970$10,124,807▼ $1,212,163
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,729,539$9,719,224▼ $1,010,315
Total Net Assets Fund Balance$10,729,539$9,719,224▼ $1,010,315
Total Liabilities and Net Assets / Fund Balance$22,066,509$19,844,031▼ $2,222,478

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,536,816-$10,133,755
Equipment$537,179$10,239,124$8,983,999
Buildings$12,015,883-$3,375,198
Land$2,480,938-$2,480,938
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleOtherTotal
Josh BrownGeneral Manager$144,805$144,805

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
$1,700,700
Program Service Revenue
$0
Investment Income
$30,120
Other Revenue
$0
All Other Contributions
$700
Change in Net Assets
$-1,010,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,730,820
Total Revenue per Audited Statements
$1,730,820
Total Revenue per Form 990
$1,730,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,741,136
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$2,284,097--$2,284,097
Interest$370,658--$370,658
Other Expenses$34,647--$34,647
Fees for Services Other-$25,873-$25,873
Conferences and Meetings$5,096--$5,096
Total Functional Expenses$2,715,263$25,873$0$2,741,136

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,741,136
Total Expenses per Audited Statements$2,741,136
Total Expenses per Form 990$2,741,136
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 B, 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
2024-08-02
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 9

“For Rounding”

Raw XML AppendixShowing 400 of 416 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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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4For Rounding
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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 b, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Fire Prevention
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,844,031
Liabilities
$10,124,807
Net assets
$9,719,224
Revenue
$1,730,820
Expenses
$2,741,136
Net income
-$1,010,316
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