Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
South Gulf Co Volunteer Fire Dept
EIN 20-5940941 • 501(c)3 • Port Saint Joe, FL
Profile
To provide fire safety and emergency response services and to protect life and property in and near cape san blas, indian pass, simmons bayou area of gulf county and south gulf county to the franklin county line, and to include all of the south gulf county fire district.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$413,388
Up $30,040 (+7.8%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$413,388
Up $30,040 (+7.8%) from 2024
Revenue
Down$108,933
Down $13,977 (-11%) from 2024
Expenses
Up$117,151
Up $46,352 (+65%) from 2024
Net Income
Down-$8,218
Down $60,329 (-116%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $413,388
- Liabilities
- -
- Net assets
- $413,388
- Revenue
- $108,933
- Expenses
- $117,151
- Net income
- -$8,218
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2024 to Sep 30, 2025
- Signed
- Jan 23, 2026
- Return Version
- 2024v5.0
- Gross Receipts
- $108,933
Mission and Program Overview
Mission
To provide fire safety and emergency response services and to protect life and property in and near cape san blas, indian pass, simmons bayou area of gulf county and south gulf county to the franklin county line, and to include all of the south gulf county fire district.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE FIRE SAFETY AND EMERGENCY RESPONSE SERVICES AND TO PROTECT LIFE AND PROPERTY IN AND NEAR CAPE SAN BLAS, INDIAN PASS, SIMMONS BAYOU AREA OF GULF COUNTY AND SOUTH GULF COUNTY TO THE FRANKLIN COUNTY LINE, AND TO INCLUDE ALL OF THE SOUTH GULF COUNTY FIRE DISTRICT. | - | $117,151 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PATRICK FOY | Director | - | $0 | - | - |
| VALERIE HOMAN | Treasurer | - | $0 | - | - |
| RICK CEDERHOLM | President | - | $0 | - | - |
| MARGARET SCHROEDER | Secretary | - | $0 | - | - |
| MARIANNE WARHOL | Director | - | $0 | - | - |
| GEORGE BISIOGLIO | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- South Gulf Co Volunteer Fire Dept
- EIN
- 20-5940941
- Phone
- 8502273838
- Address
- PO BOX 163, PORT SAINT JOE, FL 32457
Signing Officer
- Name
- Valerie Homan
- Title
- Treasurer
- Phone
- 8655675590
- Signed
- 2026-01-23
Preparer
- Firm
- Roberson & Associates Pa
- Address
- 116A SAILORS COVE DR, PORT SAINT JOE, FL 32456-1890
- Preparer
- Michael D Mckenzie CPA
- Phone
- 8502273838
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 580 printing 4,652 conferences/training 125 insurance 4,995 community support 4,081 non-investment depreciation 85,299 total 99,732”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 38,258”
Form 990-ez, Part II, Line 24
“206,747 283,115 less accumulated depreciation 65,445 113,463 total 141,302 169,652”
Form 990-ez, Part III
“To provide fire safety and emergency response services and to protect life and property in and near cape san blas, indian pass, simmons bayou area of gulf county and south gulf county to the franklin county line, and to include all of the south gulf county fire district.”
Form 990-ez, Part III, Line 28
“To provide fire safety and emergency response services and to protect life and property in and near cape san blas, indian pass, simmons bayou area of gulf county and south gulf county to the franklin county line, and to include all of the south gulf county fire district.”
Raw XML Appendix162 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | VALERIE HOMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8502273838 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 240 CAPE SAN BLAS RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PORT SAINT JOE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32456 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 242046 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 243736 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 102161 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8218 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4238 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 383348 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 413388 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108933 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6772 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 383348 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 413388 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 383348 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 413388 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 977 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PATRICK FOY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VALERIE HOMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RICK CEDERHOLM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARGARET SCHROEDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARIANNE WARHOL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GEORGE BISIOGLIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 141302 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 169652 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 38258 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 99732 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE FIRE SAFETY AND EMERGENCY RESPONSE SERVICES AND TO PROTECT LIFE AND PROPERTY IN AND NEAR CAPE SAN BLAS, INDIAN PASS, SIMMONS BAYOU AREA OF GULF COUNTY AND SOUTH GULF COUNTY TO THE FRANKLIN COUNTY LINE, AND TO INCLUDE ALL OF THE SOUTH GULF COUNTY FIRE DISTRICT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 12204 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE FIRE SAFETY AND EMERGENCY RESPONSE SERVICES AND TO PROTECT LIFE AND PROPERTY IN AND NEAR CAPE SAN BLAS, INDIAN PASS, SIMMONS BAYOU AREA OF GULF COUNTY AND SOUTH GULF COUNTY TO THE FRANKLIN COUNTY LINE, AND TO INCLUDE ALL OF THE SOUTH GULF COUNTY FIRE DISTRICT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 117151 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 117151 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 117151 |
| IRS990EZ/TotalRevenueAmt | 0 | 108933 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 102161 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 118399 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142844 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138653 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151921 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 653978 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6772 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4511 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1076 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 117 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12588 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6772 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4511 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1076 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 117 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 112 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12588 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98110 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99070 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 653978 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 102161 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 118399 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 142844 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138653 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 151921 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 653978 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 108933 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 122910 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 143920 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 138770 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 152033 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 666566 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 580 PRINTING 4,652 CONFERENCES/TRAINING 125 INSURANCE 4,995 COMMUNITY SUPPORT 4,081 NON-INVESTMENT DEPRECIATION 85,299 TOTAL 99,732 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 38,258 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 206,747 283,115 LESS ACCUMULATED DEPRECIATION 65,445 113,463 TOTAL 141,302 169,652 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE FIRE SAFETY AND EMERGENCY RESPONSE SERVICES AND TO PROTECT LIFE AND PROPERTY IN AND NEAR CAPE SAN BLAS, INDIAN PASS, SIMMONS BAYOU AREA OF GULF COUNTY AND SOUTH GULF COUNTY TO THE FRANKLIN COUNTY LINE, AND TO INCLUDE ALL OF THE SOUTH GULF COUNTY FIRE DISTRICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE FIRE SAFETY AND EMERGENCY RESPONSE SERVICES AND TO PROTECT LIFE AND PROPERTY IN AND NEAR CAPE SAN BLAS, INDIAN PASS, SIMMONS BAYOU AREA OF GULF COUNTY AND SOUTH GULF COUNTY TO THE FRANKLIN COUNTY LINE, AND TO INCLUDE ALL OF THE SOUTH GULF COUNTY FIRE DISTRICT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VALERIE HOMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8655675590 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTH GULF CO VOLUNTEER FIRE DEPT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 205940941 |
| ReturnHeader/Filer/PhoneNum | 0 | 8502273838 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 163 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORT SAINT JOE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32457 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593721216 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROBERSON & ASSOCIATES PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 116A SAILORS COVE DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORT SAINT JOE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 324561890 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8502273838 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL D MCKENZIE CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-01-30T14:01:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-09-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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