Civic Intelligence

Southside Communities Fire Protection Inc.

990 • Fiscal year 2014 • EIN 58-0870522

Sep 01, 2013 to Aug 31, 2014 • Filed on Dec 03, 2014

Organization Profilewww.southsidefire.com

View Organization Page

1399 Dean Forest Road31405

(912) 354-1012

Siviq Scores

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

Liabilities / Assets

54th percentile

0.27x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.20x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2014

Net Margin

34th percentile

0.6%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$111,330

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2014

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$14,840,300

Down $495,592 (-3.2%) from 2013

Net Assets

Up

$10,854,409

Up $197,778 (+1.9%) from 2013

Liabilities

Down

$3,985,891

Down $693,370 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin34th percentile

Revenue

$20,340,571

No earlier filing loaded for comparison.

Expenses

Up

$20,223,873

Up $816,092 (+4.2%) from 2013

Net Income

$116,698

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2014

Assets$14,840,300
Liabilities$3,985,891
Net Assets$10,854,409
Open 2014 Filing

Operations Trend

Revenue Growth64th 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

2014

Revenue$20,340,571
Expenses$20,223,873
Net Income$116,698
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Dec 3, 2014
Return Version
2013v3.1
Gross Receipts
$20,370,666
Mission and Program Overview

Mission

FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,541,699$13,798,813▼ $742,886
Savings and Temporary Cash Investments$638,817$919,939▲ $281,122
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$15,335,892$14,840,300▼ $495,592
Other Assets Total$155,376$121,548▼ $33,828
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,391,193$3,823,636▼ $567,557
Deferred Revenue$288,068$162,255▼ $125,813
Total Liabilities$4,679,261$3,985,891▼ $693,370
Net Assets / Fund Balance
Unrestricted Net Assets$10,656,631$10,854,409▲ $197,778
Total Net Assets Fund Balance$10,656,631$10,854,409▲ $197,778
Total Liabilities and Net Assets / Fund Balance$15,335,892$14,840,300▼ $495,592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,927,403-$15,927,403
Buildings$10,975,407-$10,975,407
Other Land Buildings$-13,207,410$13,436,505$229,095
Leasehold Improvements$103,413-$103,413
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wesley MeadowsChief/Gen ManagFT$111,330$111,330
Hugh Futrell IIIAsst. ChiefFT$103,041$103,041

Board Members and Trustees

NameTitle
Timothy BlancoPresident
Clay CheshireVice President
Clinton CrosbyDirector
Karen OwensDirector
Peter SchenkDirector
Thomas a HarrisDirector
Tom MahoneyDirector
Chuck MooreGeneral Manager
Charles TeelTreasurer/Secre
Revenue and Support

Revenue Composition

Contributions and Grants
$118,077
Program Service Revenue
$18,901,724
Investment Income
$470,679
Other Revenue
$850,091
Change in Net Assets
$116,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,154,903
Other Expenses$8,068,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,555,319--$10,555,319
All Other Expenses$2,866,668--$2,866,668
Depreciation Depletion$1,178,543--$1,178,543
Payroll Taxes$946,233--$946,233
Other Expenses$561,521--$561,521
Pension Plan Contributions$438,980--$438,980
Current Officers, Directors, Trustees, and Key Employees$214,371--$214,371
Interest$147,011--$147,011
Office Expenses$79,071--$79,071
Travel$71,755--$71,755
Fees for Services Accounting$46,300--$46,300
Fees for Services Legal$44,230--$44,230
Advertising$22,331--$22,331
Total Functional Expenses$20,223,873$0$0$20,223,873
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-
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

EIN
58-0870522
Phone
9123541012

Signing Officer

Name
Chuck Moore
Title
General Manager
Signed
2014-12-03
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
338
Volunteers
140

Preparer

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 = $54801; Column (B) - Program Services = $54801; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Collection Expense: Column (A) - Total = $161080; Column (B) - Program Services = $161080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CONTRACT SERVICES: Column (A) - Total = $153332; Column (B) - Program Services = $153332; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $40116; Column (B) - Program Services = $40116; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Equipment and Repairs: Column (A) - Total = $415977; Column (B) - Program Services = $415977; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Firemen's Clothing: Column (A) - Total = $72793; Column (B) - Program Services = $72793; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Leased Equipment: Column (A) - Total = $73581; Column (B) - Program Services = $73581; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Medical expenses- dental: Column (A) - Total = $84564; Column (B) - Program Services = $84564; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Medical expenses: Column (A) - Total = $13739; Column (B) - Program Services = $13739; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Medical Supplies: Column (A) - Total = $518406; Column (B) - Program Services = $518406; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $36183; Column (B) - Program Services = $36183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $65552; Column (B) - Program Services = $65552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RENT: Column (A) - Total = $46904; Column (B) - Program Services = $46904; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS & MAINTENANCE: Column (A) - Total = $90406; Column (B) - Program Services = $90406; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $48821; Column (B) - Program Services = $48821; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TAXES & LICENSES: Column (A) - Total = $63184; Column (B) - Program Services = $63184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $78677; Column (B) - Program Services = $78677; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TRAINING: Column (A) - Total = $67382; Column (B) - Program Services = $67382; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TRUCK MAINTENANCE: Column (A) - Total = $431918; Column (B) - Program Services = $431918; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $290570; Column (B) - Program Services = $290570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Volunteer Activities: Column (A) - Total = $50588; Column (B) - Program Services = $50588; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Volunteer Retirement Fund: Column (A) - Total = $8094; Column (B) - Program Services = $8094; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 461 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/PersonNm4Timothy Blanco
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IRS990/Form990PartVIISectionAGrp/PersonNm9Tom Mahoney
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Asst. Chief
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer/Secre
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5General Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/FSAuditedInd0true
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IRS990/GainOrLossGrp/OtherAmt0469905
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0118077
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500000
IRS990/GrossReceiptsAmt020370666
IRS990/GrossRentsGrp/RealAmt0796261
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0147011
IRS990/InterestGrp/TotalAmt0147011
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0774
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0774
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IRS990/LandBldgEquipAccumDeprecAmt013436505
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt013798813
IRS990/LandBldgEquipCostOrOtherBssAmt027235318
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt030095
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IRS990/MissionDesc0FIRE PROTECTION
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04391193
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03823636
IRS990/NetAssetsOrFundBalancesBOYAmt010656631
IRS990/NetAssetsOrFundBalancesEOYAmt010854409
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0469905
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0469905
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0796261
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0796261
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IRS990/OfficeExpensesGrp/ProgramServicesAmt079071
IRS990/OfficeExpensesGrp/TotalAmt079071
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IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/BOYAmt0155376
IRS990/OtherAssetsTotalGrp/EOYAmt0121548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Insurance- Group
IRS990/OtherExpensesGrp/Desc1Insurance- Workers Comp
IRS990/OtherExpensesGrp/Desc2Truck Fuel
IRS990/OtherExpensesGrp/Desc3INSURANCE- Prop and Liability
IRS990/OtherExpensesGrp/ProgramServicesAmt01627560
IRS990/OtherExpensesGrp/ProgramServicesAmt1716281
IRS990/OtherExpensesGrp/ProgramServicesAmt2707699
IRS990/OtherExpensesGrp/ProgramServicesAmt3561521
IRS990/OtherExpensesGrp/TotalAmt01627560
IRS990/OtherExpensesGrp/TotalAmt1716281
IRS990/OtherExpensesGrp/TotalAmt2707699
IRS990/OtherExpensesGrp/TotalAmt3561521
IRS990/OtherRevenueMiscGrp/Desc0SPLOST PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053830
IRS990/OtherRevenueTotalAmt053830
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010555319
IRS990/OtherSalariesAndWagesGrp/TotalAmt010555319
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0946233
IRS990/PayrollTaxesGrp/TotalAmt0946233
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0438980
IRS990/PensionPlanContributionsGrp/TotalAmt0438980
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt081080
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EMERGENCY MEDICAL SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1FIRE PROTECTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012890809
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16010915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012890809
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16010915
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0149825
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07270805
IRS990/PYOtherRevenueAmt0805050
IRS990/PYProgramServiceRevenueAmt018747374
IRS990/PYRevenuesLessExpensesAmt0313768
IRS990/PYSalariesCompEmpBnftPaidAmt012136976
IRS990/PYTotalExpensesAmt019407781
IRS990/PYTotalRevenueAmt019721549
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0116698
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0796261
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0638817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0919939
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010975407
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010975407
IRS990ScheduleD/EquipmentGrp/BookValueAmt015927403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015927403
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0103413
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0103413
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-13207410
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013436505
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0229095
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013798813
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 = $54801; Column (B) - Program Services = $54801; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Collection Expense: Column (A) - Total = $161080; Column (B) - Program Services = $161080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES: Column (A) - Total = $153332; Column (B) - Program Services = $153332; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS: Column (A) - Total = $40116; Column (B) - Program Services = $40116; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment and Repairs: Column (A) - Total = $415977; Column (B) - Program Services = $415977; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Firemen's Clothing: Column (A) - Total = $72793; Column (B) - Program Services = $72793; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Leased Equipment: Column (A) - Total = $73581; Column (B) - Program Services = $73581; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Medical expenses- dental: Column (A) - Total = $84564; Column (B) - Program Services = $84564; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Medical expenses: Column (A) - Total = $13739; Column (B) - Program Services = $13739; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Medical Supplies: Column (A) - Total = $518406; Column (B) - Program Services = $518406; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS: Column (A) - Total = $36183; Column (B) - Program Services = $36183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and Shipping: Column (A) - Total = $65552; Column (B) - Program Services = $65552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RENT: Column (A) - Total = $46904; Column (B) - Program Services = $46904; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REPAIRS & MAINTENANCE: Column (A) - Total = $90406; Column (B) - Program Services = $90406; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUPPLIES: Column (A) - Total = $48821; Column (B) - Program Services = $48821; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TAXES & LICENSES: Column (A) - Total = $63184; Column (B) - Program Services = $63184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TELEPHONE: Column (A) - Total = $78677; Column (B) - Program Services = $78677; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TRAINING: Column (A) - Total = $67382; Column (B) - Program Services = $67382; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TRUCK MAINTENANCE: Column (A) - Total = $431918; Column (B) - Program Services = $431918; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22UTILITIES: Column (A) - Total = $290570; Column (B) - Program Services = $290570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Volunteer Activities: Column (A) - Total = $50588; Column (B) - Program Services = $50588; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Volunteer Retirement Fund: Column (A) - Total = $8094; Column (B) - Program Services = $8094; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015335892
IRS990/TotalAssetsEOYAmt014840300
IRS990/TotalAssetsGrp/BOYAmt015335892
IRS990/TotalAssetsGrp/EOYAmt014840300
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,840,300
Liabilities
$3,985,891
Net assets
$10,854,409
Revenue
$20,340,571
Expenses
$20,223,873
Net income
$116,698
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • $10M-$25M nonprofits