Civic Intelligence

Southside Communities Fire Protection Inc.

990 • Fiscal year 2016 • EIN 58-0870522

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 17, 2017

Organization Profilewww.southsidefire.com

View Organization Page

1399 Dean Forest RoadSavannah, GA 31405

(912) 354-1012

Siviq Scores

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

Liabilities / Assets

59th percentile

0.25x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.18x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2016

Net Margin

29th percentile

-1.0%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2016 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2016

Asset Growth

22nd percentile

-3.4%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-0.2%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$14,610,684

Down $518,711 (-3.4%) from 2015

Net Assets

Down

$10,996,310

Down $206,795 (-1.8%) from 2015

Liabilities

Down

$3,614,374

Down $311,916 (-7.9%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin29th percentile

Revenue

Down

$20,387,965

Down $50,593 (-0.2%) from 2015

Expenses

Up

$20,594,760

Up $504,898 (+2.5%) from 2015

Net Income

Down

-$206,795

Down $555,491 (-159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$30M$20M$10M$0Assets 2011: $12,327,970Liabilities 2011: $2,606,652Net Assets 2011: $9,721,3182011Assets 2012: $15,079,022Liabilities 2012: $4,736,159Net Assets 2012: $10,342,8632012Assets 2013: $15,335,892Liabilities 2013: $4,679,261Net Assets 2013: $10,656,6312013Assets 2014: $14,840,300Liabilities 2014: $3,985,891Net Assets 2014: $10,854,4092014Assets 2015: $15,129,395Liabilities 2015: $3,926,290Net Assets 2015: $11,203,1052015Assets 2016: $14,610,684Liabilities 2016: $3,614,374Net Assets 2016: $10,996,3102016Assets 2017: $15,525,439Liabilities 2017: $3,844,022Net Assets 2017: $11,681,4172017Assets 2018: $18,609,950Liabilities 2018: $4,671,345Net Assets 2018: $13,938,6052018Assets 2019: $19,003,034Liabilities 2019: $5,163,188Net Assets 2019: $13,839,8462019Assets 2020: $21,950,138Liabilities 2020: $8,037,061Net Assets 2020: $13,913,0772020Assets 2021: $20,623,767Liabilities 2021: $5,195,497Net Assets 2021: $15,428,2702021Assets 2022: $20,309,725Liabilities 2022: $4,743,606Net Assets 2022: $15,566,1192022Assets 2023: $22,111,120Liabilities 2023: $5,105,573Net Assets 2023: $17,005,5472023Assets 2024: $21,929,921Liabilities 2024: $4,417,765Net Assets 2024: $17,512,1562024

Highlighted filing

2016

Assets$14,610,684
Liabilities$3,614,374
Net Assets$10,996,310
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $15,036,359Expenses 2011: $15,133,159Net Income 2011: -$96,8002011Expenses 2012: $19,149,4052012Expenses 2013: $19,407,7812013Revenue 2014: $20,340,571Expenses 2014: $20,223,873Net Income 2014: $116,6982014Revenue 2015: $20,438,558Expenses 2015: $20,089,862Net Income 2015: $348,6962015Revenue 2016: $20,387,965Expenses 2016: $20,594,760Net Income 2016: -$206,7952016Revenue 2017: $21,070,379Expenses 2017: $20,385,272Net Income 2017: $685,1072017Revenue 2018: $25,246,667Expenses 2018: $22,989,479Net Income 2018: $2,257,1882018Revenue 2019: $24,813,563Expenses 2019: $24,639,559Net Income 2019: $174,0042019Revenue 2020: $25,834,918Expenses 2020: $25,761,687Net Income 2020: $73,2312020Revenue 2021: $30,281,659Expenses 2021: $28,766,466Net Income 2021: $1,515,1932021Revenue 2022: $24,959,724Expenses 2022: $24,821,875Net Income 2022: $137,8492022Revenue 2023: $33,535,816Expenses 2023: $32,096,388Net Income 2023: $1,439,4282023Revenue 2024: $35,915,885Expenses 2024: $35,409,276Net Income 2024: $506,6092024

Highlighted filing

2016

Revenue$20,387,965
Expenses$20,594,760
Net Income-$206,795
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 17, 2017
Return Version
2015v3.0
Gross Receipts
$20,392,266
Mission and Program Overview

Mission

FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,827,321$12,541,448▼ $285,873
Savings and Temporary Cash Investments$2,178,801$1,934,353▼ $244,448
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$15,129,395$14,610,684▼ $518,711
Other Assets Total$123,273$134,883▲ $11,610
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,833,600$3,441,035▼ $392,565
Other Liabilities-$88,269-
Deferred Revenue$92,690$85,070▼ $7,620
Total Liabilities$3,926,290$3,614,374▼ $311,916
Net Assets / Fund Balance
Unrestricted Net Assets$11,203,105$10,996,310▼ $206,795
Total Net Assets Fund Balance$11,203,105$10,996,310▼ $206,795
Total Liabilities and Net Assets / Fund Balance$15,129,395$14,610,684▼ $518,711

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,923,969-$16,923,969
Buildings$10,774,963-$10,774,963
Other Land Buildings$-15,260,897$15,594,888$333,991
Leasehold Improvements$103,413-$103,413
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Timothy BlancoPresident
Clay CheshireVice President
Brad TrowerDirector
Clinton CrosbyDirector
Karen OwensDirector
Penne AllisonDirector
Peter SchenkDirector
Robert EganDirector
Thomas a HarrisDirector
Tom MahoneyDirector
Conrad T KearnsGeneral Manager
Charles TeelTreasurer/Secre
Revenue and Support

Revenue Composition

Contributions and Grants
$100,142
Program Service Revenue
$19,476,014
Investment Income
$4,366
Other Revenue
$807,443
Change in Net Assets
$-206,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,387,965
Total Revenue per Audited Statements
$20,387,965
Total Revenue per Form 990
$20,387,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,093,987
Other Expenses$7,500,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,007,045--$12,007,045
All Other Expenses$3,031,757--$3,031,757
Depreciation Depletion$1,108,975--$1,108,975
Payroll Taxes$994,634--$994,634
Other Expenses$529,965--$529,965
Interest$105,755--$105,755
Fees for Services Other$104,846--$104,846
Pension Plan Contributions$92,308--$92,308
Travel$76,078--$76,078
Office Expenses$42,493--$42,493
Advertising$20,159--$20,159
Total Functional Expenses$20,594,760$0$0$20,594,760

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,594,760
Total Expenses per Audited Statements$20,594,760
Total Expenses per Form 990$20,594,760
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$88,269
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Management and the Board of Directors reviews the 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Southside Communities Fire Protection
EIN
58-0870522
Phone
9123541012
Address
1399 Dean Forest Road, Savannah, GA 31405

Signing Officer

Name
Conrad T Kearns
Title
CEO
Signed
2017-07-17
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
367
Volunteers
140

Preparer

Firm
KRT CPAs PC
Address
6600 Abercorn Street Suite 200, Savannah, GA 31405
Preparer
Daniel J Mahfet CPA
Phone
9122320475
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - SOUTHSIDE COMMUNITIES FIRE PROTECTION, INC. ALSO OWNS TWO NON-PROFIT CORPORATIONS: SOUTHSIDE EMERGENCY MANAGEMENT, INC. (FEI# 20-1655502) AND SOUTHSIDE EMERGENCY SERVICE VOLUNTEERS, INC. (FEI# 20-0490069). ANY ACTIVITY FOR THESE TWO CORPORATIONS IS INCLUDED IN THIS RETURN.”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $13066; Column (B) - Program Services = $13066; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Collection Expense: Column (A) - Total = $104310; Column (B) - Program Services = $104310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $21824; Column (B) - Program Services = $21824; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment and Repairs: Column (A) - Total = $343201; Column (B) - Program Services = $343201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Firemen's Clothing: Column (A) - Total = $96413; Column (B) - Program Services = $96413; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Insurance- Workers Comp: Column (A) - Total = $524956; Column (B) - Program Services = $524956; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Leased Equipment: Column (A) - Total = $40907; Column (B) - Program Services = $40907; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Medical expenses- dental: Column (A) - Total = $85093; Column (B) - Program Services = $85093; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Medical expenses: Column (A) - Total = $34724; Column (B) - Program Services = $34724; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $54480; Column (B) - Program Services = $54480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $20890; Column (B) - Program Services = $20890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RENT: Column (A) - Total = $72196; Column (B) - Program Services = $72196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $138699; Column (B) - Program Services = $138699; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $48945; Column (B) - Program Services = $48945; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES & LICENSES: Column (A) - Total = $75170; Column (B) - Program Services = $75170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $71208; Column (B) - Program Services = $71208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING: Column (A) - Total = $68436; Column (B) - Program Services = $68436; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Truck Fuel: Column (A) - Total = $464348; Column (B) - Program Services = $464348; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRUCK MAINTENANCE: Column (A) - Total = $426538; Column (B) - Program Services = $426538; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES: Column (A) - Total = $276498; Column (B) - Program Services = $276498; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Volunteer Activities: Column (A) - Total = $41805; Column (B) - Program Services = $41805; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Volunteer Retirement Fund: Column (A) - Total = $8050; Column (B) - Program Services = $8050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 478 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer/Secre
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11General Manager
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IRS990/FormationYr01961
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt02699
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0100142
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07000
IRS990/GrossReceiptsAmt020392266
IRS990/GrossRentsGrp/RealAmt0799822
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0105755
IRS990/InterestGrp/TotalAmt0105755
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01667
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01667
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015594888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012827321
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012541448
IRS990/LandBldgEquipCostOrOtherBssAmt028136336
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04301
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FIRE PROTECTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03833600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03441035
IRS990/NetAssetsOrFundBalancesBOYAmt011203105
IRS990/NetAssetsOrFundBalancesEOYAmt010996310
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02699
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02699
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0799822
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0799822
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt042493
IRS990/OfficeExpensesGrp/TotalAmt042493
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0123273
IRS990/OtherAssetsTotalGrp/EOYAmt0134883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Insurance- Group
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2Medical Supplies
IRS990/OtherExpensesGrp/Desc3INSURANCE- Prop and Liability
IRS990/OtherExpensesGrp/ProgramServicesAmt01070624
IRS990/OtherExpensesGrp/ProgramServicesAmt1789311
IRS990/OtherExpensesGrp/ProgramServicesAmt2620810
IRS990/OtherExpensesGrp/ProgramServicesAmt3529965
IRS990/OtherExpensesGrp/TotalAmt01070624
IRS990/OtherExpensesGrp/TotalAmt1789311
IRS990/OtherExpensesGrp/TotalAmt2620810
IRS990/OtherExpensesGrp/TotalAmt3529965
IRS990/OtherLiabilitiesGrp/EOYAmt088269
IRS990/OtherRevenueMiscGrp/Desc0SPLOST PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07621
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07621
IRS990/OtherRevenueTotalAmt07621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012007045
IRS990/OtherSalariesAndWagesGrp/TotalAmt012007045
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0994634
IRS990/PayrollTaxesGrp/TotalAmt0994634
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt092308
IRS990/PensionPlanContributionsGrp/TotalAmt092308
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EMERGENCY MEDICAL SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1FIRE PROTECTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013002547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16473467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013002547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16473467
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt093178
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044642
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07678742
IRS990/PYOtherRevenueAmt0797766
IRS990/PYProgramServiceRevenueAmt019502972
IRS990/PYRevenuesLessExpensesAmt0348696
IRS990/PYSalariesCompEmpBnftPaidAmt012411120
IRS990/PYTotalExpensesAmt020089862
IRS990/PYTotalRevenueAmt020438558
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-206795
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0799822
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02178801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01934353
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010774963
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010774963
IRS990ScheduleD/EquipmentGrp/BookValueAmt016923969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016923969
IRS990ScheduleD/ExpensesSubtotalAmt020594760
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0103413
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0103413
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-15260897
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015594888
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0333991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt020387965
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012541448
IRS990ScheduleD/TotalExpensesPerForm990Amt020594760
IRS990ScheduleD/TotalLiabilityAmt088269
IRS990ScheduleD/TotalRevenuePerForm990Amt020387965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020387965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020594760
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - SOUTHSIDE COMMUNITIES FIRE PROTECTION, INC. ALSO OWNS TWO NON-PROFIT CORPORATIONS: SOUTHSIDE EMERGENCY MANAGEMENT, INC. (FEI# 20-1655502) AND SOUTHSIDE EMERGENCY SERVICE VOLUNTEERS, INC. (FEI# 20-0490069). ANY ACTIVITY FOR THESE TWO CORPORATIONS IS INCLUDED IN THIS RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management and the Board of Directors reviews the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $13066; Column (B) - Program Services = $13066; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Collection Expense: Column (A) - Total = $104310; Column (B) - Program Services = $104310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS: Column (A) - Total = $21824; Column (B) - Program Services = $21824; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment and Repairs: Column (A) - Total = $343201; Column (B) - Program Services = $343201; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Firemen's Clothing: Column (A) - Total = $96413; Column (B) - Program Services = $96413; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance- Workers Comp: Column (A) - Total = $524956; Column (B) - Program Services = $524956; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Leased Equipment: Column (A) - Total = $40907; Column (B) - Program Services = $40907; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Medical expenses- dental: Column (A) - Total = $85093; Column (B) - Program Services = $85093; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Medical expenses: Column (A) - Total = $34724; Column (B) - Program Services = $34724; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS: Column (A) - Total = $54480; Column (B) - Program Services = $54480; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $20890; Column (B) - Program Services = $20890; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RENT: Column (A) - Total = $72196; Column (B) - Program Services = $72196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS & MAINTENANCE: Column (A) - Total = $138699; Column (B) - Program Services = $138699; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES: Column (A) - Total = $48945; Column (B) - Program Services = $48945; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TAXES & LICENSES: Column (A) - Total = $75170; Column (B) - Program Services = $75170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TELEPHONE: Column (A) - Total = $71208; Column (B) - Program Services = $71208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TRAINING: Column (A) - Total = $68436; Column (B) - Program Services = $68436; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Truck Fuel: Column (A) - Total = $464348; Column (B) - Program Services = $464348; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TRUCK MAINTENANCE: Column (A) - Total = $426538; Column (B) - Program Services = $426538; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22UTILITIES: Column (A) - Total = $276498; Column (B) - Program Services = $276498; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Volunteer Activities: Column (A) - Total = $41805; Column (B) - Program Services = $41805; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Volunteer Retirement Fund: Column (A) - Total = $8050; Column (B) - Program Services = $8050; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,610,684
Liabilities
$3,614,374
Net assets
$10,996,310
Revenue
$20,387,965
Expenses
$20,594,760
Net income
-$206,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.9$4.42$17.5$35.9$35.4$0.51
2023Detailed filing. Detailed filing data is available for this year.$22.1$5.11$17.0$33.5$32.1$1.44
2022Summary only. Only limited summary data is available for this year.$20.3$4.74$15.6$25.0$24.8$0.14
2021Detailed filing. Detailed filing data is available for this year.$20.6$5.20$15.4$30.3$28.8$1.52
2020Detailed filing. Detailed filing data is available for this year.$22.0$8.04$13.9$25.8$25.8$0.07
2019Detailed filing. Detailed filing data is available for this year.$19.0$5.16$13.8$24.8$24.6$0.17
2018Detailed filing. Detailed filing data is available for this year.$18.6$4.67$13.9$25.2$23.0$2.26
2017Detailed filing. Detailed filing data is available for this year.$15.5$3.84$11.7$21.1$20.4$0.69
2016Detailed filing. Detailed filing data is available for this year.$14.6$3.61$11.0$20.4$20.6$0.21
2015Detailed filing. Detailed filing data is available for this year.$15.1$3.93$11.2$20.4$20.1$0.35
2014Detailed filing. Detailed filing data is available for this year.$14.8$3.99$10.9$20.3$20.2$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$4.68$10.7$19.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$4.74$10.3$19.1
2011Summary only. Only limited summary data is available for this year.$12.3$2.61$9.72$15.0$15.1$0.10