Civic Intelligence

District 2 Emergency Services Inc.

990 • Fiscal year 2018 • EIN 81-2761962

Oct 01, 2017 to Sep 30, 2018 • Filed on May 13, 2019

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

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

91st percentile

62%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-9.5%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$32,274

Up $12,412 (+62%) from 2017

Net Assets

Down

$0

Down $11,215 (-100%) from 2017

Liabilities

Up

$32,274

Up $23,627 (+273%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin40th percentile

Revenue

Down

$626,464

Down $65,637 (-9.5%) from 2017

Expenses

Down

$626,190

Down $55,696 (-8.2%) from 2017

Net Income

Down

$274

Down $9,941 (-97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2018

Assets$32,274
Liabilities$32,274
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

2018

Revenue$626,464
Expenses$626,190
Net Income$274
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$626,464
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
Accounts Receivable-$28,972-
Cash and Non-Interest-Bearing Accounts$19,862$3,302▼ $16,560
Total Assets$19,862$32,274▲ $12,412
Liabilities
Accounts Payable and Accrued Expenses$8,647$32,274▲ $23,627
Total Liabilities$8,647$32,274▲ $23,627
Net Assets / Fund Balance
Unrestricted Net Assets$11,215--
Total Net Assets Fund Balance$11,215$0▼ $11,215
Total Liabilities and Net Assets / Fund Balance$19,862$32,274▲ $12,412
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Larry PhillipsPresident
Paul WitekAsst Treasur
Rudy CantuSecretary
Kelly HawkinsTreasurer
Glenn CunninghamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$625,972
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$492
Change in Net Assets
$274

Audited Revenue Reconciliation

Revenue per Audited Statements
$626,464
Total Revenue per Audited Statements
$626,464
Total Revenue per Form 990
$626,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$623,366
Other Expenses$2,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$549,752--$549,752
Payroll Taxes$42,211--$42,211
Other Employee Benefits$31,403--$31,403
Fees for Services Other-$2,384-$2,384
Other Expenses$440--$440
Total Functional Expenses$623,806$2,384$0$626,190

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$626,190
Total Expenses per Audited Statements$626,190
Total Expenses per Form 990$626,190
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
2019-05-13
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
42
Volunteers
5

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

“Prior period adjustment - payroll expenses -11,489”

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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/ExplanationTxt1ONLY THE BOARD OF DIRECTORS HAVE THE AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT - PAYROLL EXPENSES -11,489
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH F FRASER
ReturnHeader/ReturnTs02019-05-14T16:28:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,274
Liabilities
$32,274
Net assets
$0
Revenue
$626,464
Expenses
$626,190
Net income
$274
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