Civic Intelligence

District 2 Emergency Services Inc.

990 • Fiscal year 2017 • EIN 81-2761962

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 03, 2018

Organization ProfileN/A
1024 C StFloresville, TX 78114-2224

(830) 581-8243

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.44x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$19,862

No earlier filing loaded for comparison.

Net Assets

$11,215

No earlier filing loaded for comparison.

Liabilities

$8,647

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin44th percentile

Revenue

$692,101

No earlier filing loaded for comparison.

Expenses

$681,886

No earlier filing loaded for comparison.

Net Income

$10,215

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2017: $19,862Liabilities 2017: $8,647Net Assets 2017: $11,2152017Assets 2018: $32,274Liabilities 2018: $32,274Net Assets 2018: $02018Assets 2019: $42,258Liabilities 2019: $42,258Net Assets 2019: $02019Assets 2020: $31,429Liabilities 2020: $31,429Net Assets 2020: $02020

Highlighted filing

2017

Assets$19,862
Liabilities$8,647
Net Assets$11,215
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Revenue 2017: $692,101Expenses 2017: $681,886Net Income 2017: $10,2152017Revenue 2018: $626,464Expenses 2018: $626,190Net Income 2018: $2742018Revenue 2019: $843,960Expenses 2019: $843,960Net Income 2019: $02019Revenue 2020: $824,204Expenses 2020: $824,204Net Income 2020: $02020

Highlighted filing

2017

Revenue$692,101
Expenses$681,886
Net Income$10,215
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 3, 2018
Return Version
2016v3.1
Gross Receipts
$692,101
Mission and Program Overview

Mission

The mission of the organization is to provide the highest standards of fire protection and emergency medical care for the community. The department will always have customer satisfaction as its priority. The organization provides emergency, non-emergency, public health and education services within the boundry of the wilson county emergency services district 2 for northwestern wilson county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$19,862-
Total Assets$0$19,862▲ $19,862
Liabilities
Accounts Payable and Accrued Expenses-$8,647-
Total Liabilities$0$8,647▲ $8,647
Net Assets / Fund Balance
Unrestricted Net Assets-$11,215-
Total Net Assets Fund Balance$0$11,215▲ $11,215
Total Liabilities and Net Assets / Fund Balance$0$19,862▲ $19,862
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Larry PhillipsPresident
Paul WitekAsst Treasur
Roger BeltranSecretary
Kelly HawkinsTreasurer
William KenneyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$691,951
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$150
All Other Contributions
$144,560
Change in Net Assets
$10,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$692,101
Total Revenue per Audited Statements
$692,101
Total Revenue per Form 990
$692,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$559,961
Other Expenses$121,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$483,078--$483,078
Payroll Taxes$40,586--$40,586
Other Employee Benefits$36,297--$36,297
Fees for Services Other$12,321--$12,321
Office Expenses-$9,206-$9,206
Other Expenses$3,970--$3,970
All Other Expenses$3,390--$3,390
Insurance$2,884--$2,884
Fees for Services Accounting-$1,263-$1,263
Advertising$798--$798
Travel$334--$334
Total Functional Expenses$671,417$10,469$0$681,886

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$681,886
Total Expenses per Audited Statements$681,886
Total Expenses per Form 990$681,886
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 8B

“Only the board of directors have the authority to act on behalf of the organization.”

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is presented to the board of directors for their review prior to its fiing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are addressed as they arise.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to interested parties on wilson county emergency services district 2's website.”

Filing and Contact Details

Filer

Filer Name
District 2 Emergency Services Inc
EIN
81-2761962
Phone
8305818243
Address
1024 C ST, FLORESVILLE, TX 78114-2224

Signing Officer

Name
Larry Phillips
Title
President
Phone
8305818243
Signed
2018-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Phillips
Formed
2016
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
26

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Deborah F Fraser
Phone
2106586229
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the organization is to provide the highest standards of fire protection and emergency medical care for the community. The department will always have customer satisfaction as its priority. The organization provides emergency, non-emergency, public health and education services within the boundry of the wilson county emergency services district 2 for northwestern wilson county.”

Form 990, Part XI, Line 9

“Opening balance equity 1,000”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE ORGANIZATION IS TO PROVIDE THE HIGHEST STANDARDS OF FIRE PROTECTION AND EMERGENCY MEDICAL CARE FOR THE COMMUNITY. THE DEPARTMENT WILL ALWAYS HAVE CUSTOMER SATISFACTION AS ITS PRIORITY. THE ORGANIZATION PROVIDES EMERGENCY, NON-EMERGENCY, PUBLIC HEALTH AND EDUCATION SERVICES WITHIN THE BOUNDRY OF THE WILSON COUNTY EMERGENCY SERVICES DISTRICT 2 FOR NORTHWESTERN WILSON COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONLY THE BOARD OF DIRECTORS HAVE THE AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO ITS FIING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICTS OF INTEREST ARE ADDRESSED AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO INTERESTED PARTIES ON WILSON COUNTY EMERGENCY SERVICES DISTRICT 2'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPENING BALANCE EQUITY 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0941 WEST BYRD BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNIVERSAL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078148
ReturnHeader/PreparerPersonGrp/PhoneNum02106586229
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH F FRASER
ReturnHeader/ReturnTs02018-04-03T14:08:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$19,862
Liabilities
$8,647
Net assets
$11,215
Revenue
$692,101
Expenses
$681,886
Net income
$10,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.00$8.24$8.24$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.00$8.44$8.44$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.00$6.26$6.26$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.11$6.92$6.82$0.10