Civic Intelligence

Southside Communities Fire Protection Inc.

990 • Fiscal year 2017 • EIN 58-0870522

Sep 01, 2016 to Aug 31, 2017 • Filed on Apr 20, 2018

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

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.18x

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

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Net Margin

38th percentile

3.3%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$218,342

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Source year 2017

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

3.3%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)4 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$15,525,439

Up $914,755 (+6.3%) from 2016

Net Assets

Up

$11,681,417

Up $685,107 (+6.2%) from 2016

Liabilities

Up

$3,844,022

Up $229,648 (+6.4%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin38th percentile

Revenue

Up

$21,070,379

Up $682,414 (+3.3%) from 2016

Expenses

Down

$20,385,272

Down $209,488 (-1.0%) from 2016

Net Income

Up

$685,107

Up $891,902 (+431%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$15,525,439
Liabilities$3,844,022
Net Assets$11,681,417
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$21,070,379
Expenses$20,385,272
Net Income$685,107
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Apr 20, 2018
Return Version
2016v3.0
Gross Receipts
$21,070,379
Mission and Program Overview

Mission

FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,541,448$12,080,005▼ $461,443
Savings and Temporary Cash Investments$1,934,353$3,187,924▲ $1,253,571
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$14,610,684$15,525,439▲ $914,755
Other Assets Total$134,883$257,510▲ $122,627
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,441,035$3,656,373▲ $215,338
Other Liabilities$88,269$102,580▲ $14,311
Deferred Revenue$85,070$85,069▼ $1
Total Liabilities$3,614,374$3,844,022▲ $229,648
Net Assets / Fund Balance
Unrestricted Net Assets$10,996,310$11,681,417▲ $685,107
Total Net Assets Fund Balance$10,996,310$11,681,417▲ $685,107
Total Liabilities and Net Assets / Fund Balance$14,610,684$15,525,439▲ $914,755

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,401,945-$17,401,945
Buildings$10,793,953-$10,793,953
Other Land Buildings$-16,219,306$16,553,297$333,991
Leasehold Improvements$103,413-$103,413
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Conrad T KearnsGeneral ManagerFT$144,089$74,253$218,342
Bengie CowartAssistant ChiefFT$101,434-$101,434

Board Members and Trustees

NameTitle
Timothy BlancoPresident
Clay CheshireVice President
Brad TrowerDirector
Chuck MooreDirector
Clinton CrosbyDirector
Karen OwensDirector
Penne AllisonDirector
Peter SchenkDirector
Robert EganDirector
Thomas a HarrisDirector
Charles TeelTreasurer/Secre
Revenue and Support

Revenue Composition

Contributions and Grants
$412,370
Program Service Revenue
$19,736,319
Investment Income
$101,959
Other Revenue
$819,731
Change in Net Assets
$685,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,768,822
Other Expenses$7,616,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,367,191--$11,367,191
All Other Expenses$3,159,166--$3,159,166
Depreciation Depletion$1,134,283--$1,134,283
Payroll Taxes$977,638--$977,638
Other Expenses$605,733--$605,733
Current Officers, Directors, Trustees, and Key Employees$318,752--$318,752
Interest$106,580--$106,580
Pension Plan Contributions$105,241--$105,241
Fees for Services Other$70,987--$70,987
Office Expenses$28,744--$28,744
Advertising$27,170--$27,170
Travel$24,725--$24,725
Total Functional Expenses$20,385,272$0$0$20,385,272
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$102,580
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
2018-04-20
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
348
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 = $24698; Column (B) - Program Services = $24698; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Collection Expense: Column (A) - Total = $81072; Column (B) - Program Services = $81072; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CONTRACT SERVICES: Column (A) - Total = $602836; Column (B) - Program Services = $602836; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $13723; Column (B) - Program Services = $13723; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Equipment and Repairs: Column (A) - Total = $525839; Column (B) - Program Services = $525839; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Firemen's Clothing: Column (A) - Total = $69776; Column (B) - Program Services = $69776; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Insurance- Workers Comp: Column (A) - Total = $556036; Column (B) - Program Services = $556036; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Leased Equipment: Column (A) - Total = $21122; Column (B) - Program Services = $21122; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Medical expenses- dental: Column (A) - Total = $66130; Column (B) - Program Services = $66130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Medical expenses: Column (A) - Total = $26464; Column (B) - Program Services = $26464; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $14365; Column (B) - Program Services = $14365; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $10152; Column (B) - Program Services = $10152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RENT: Column (A) - Total = $22160; Column (B) - Program Services = $22160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS & MAINTENANCE: Column (A) - Total = $66044; Column (B) - Program Services = $66044; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $40260; Column (B) - Program Services = $40260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TAXES & LICENSES: Column (A) - Total = $113065; Column (B) - Program Services = $113065; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $44971; Column (B) - Program Services = $44971; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TRAINING: Column (A) - Total = $41207; Column (B) - Program Services = $41207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Truck Fuel: Column (A) - Total = $508376; Column (B) - Program Services = $508376; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $249053; Column (B) - Program Services = $249053; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Volunteer Activities: Column (A) - Total = $52792; Column (B) - Program Services = $52792; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Volunteer Retirement Fund: Column (A) - Total = $9025; Column (B) - Program Services = $9025; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 497 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/PersonNm10Clay Cheshire
IRS990/Form990PartVIISectionAGrp/PersonNm11Bengie Cowart
IRS990/Form990PartVIISectionAGrp/PersonNm12Conrad T Kearns
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt11101434
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12217318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt120
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/TitleTxt11Assistant Chief
IRS990/Form990PartVIISectionAGrp/TitleTxt12General Manager
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IRS990/FormationYr01961
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0100000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0412370
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0100000
IRS990/GrossReceiptsAmt021070379
IRS990/GrossRentsGrp/RealAmt0819731
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0106580
IRS990/InterestGrp/TotalAmt0106580
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01959
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01959
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016553297
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012541448
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012080005
IRS990/LandBldgEquipCostOrOtherBssAmt028633302
IRS990/LegalDomicileStateCd0GA
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/BOYAmt03441035
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03656373
IRS990/NetAssetsOrFundBalancesBOYAmt010996310
IRS990/NetAssetsOrFundBalancesEOYAmt011681417
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0100000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0100000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0819731
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0819731
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt028744
IRS990/OfficeExpensesGrp/TotalAmt028744
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0134883
IRS990/OtherAssetsTotalGrp/EOYAmt0257510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Insurance- Group
IRS990/OtherExpensesGrp/Desc1INSURANCE- Prop and Liability
IRS990/OtherExpensesGrp/Desc2Medical Supplies
IRS990/OtherExpensesGrp/Desc3TRUCK MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt01201345
IRS990/OtherExpensesGrp/ProgramServicesAmt1632534
IRS990/OtherExpensesGrp/ProgramServicesAmt2625183
IRS990/OtherExpensesGrp/ProgramServicesAmt3605733
IRS990/OtherExpensesGrp/TotalAmt01201345
IRS990/OtherExpensesGrp/TotalAmt1632534
IRS990/OtherExpensesGrp/TotalAmt2625183
IRS990/OtherExpensesGrp/TotalAmt3605733
IRS990/OtherLiabilitiesGrp/BOYAmt088269
IRS990/OtherLiabilitiesGrp/EOYAmt0102580
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011367191
IRS990/OtherSalariesAndWagesGrp/TotalAmt011367191
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0977638
IRS990/PayrollTaxesGrp/TotalAmt0977638
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0105241
IRS990/PensionPlanContributionsGrp/TotalAmt0105241
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EMERGENCY MEDICAL SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1FIRE PROTECTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012976695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16759624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012976695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16759624
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100142
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04366
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07500773
IRS990/PYOtherRevenueAmt0807443
IRS990/PYProgramServiceRevenueAmt019476014
IRS990/PYRevenuesLessExpensesAmt0-206795
IRS990/PYSalariesCompEmpBnftPaidAmt013093987
IRS990/PYTotalExpensesAmt020594760
IRS990/PYTotalRevenueAmt020387965
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0685107
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0819731
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01934353
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03187924
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010793953
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010793953
IRS990ScheduleD/EquipmentGrp/BookValueAmt017401945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017401945
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0103413
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0103413
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-16219306
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016553297
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0333991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012080005
IRS990ScheduleD/TotalLiabilityAmt0102580
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0144089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount056978
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt016251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Conrad T Kearns
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0General Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0218342
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 = $24698; Column (B) - Program Services = $24698; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Collection Expense: Column (A) - Total = $81072; Column (B) - Program Services = $81072; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES: Column (A) - Total = $602836; Column (B) - Program Services = $602836; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS: Column (A) - Total = $13723; Column (B) - Program Services = $13723; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment and Repairs: Column (A) - Total = $525839; Column (B) - Program Services = $525839; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Firemen's Clothing: Column (A) - Total = $69776; Column (B) - Program Services = $69776; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance- Workers Comp: Column (A) - Total = $556036; Column (B) - Program Services = $556036; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Leased Equipment: Column (A) - Total = $21122; Column (B) - Program Services = $21122; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Medical expenses- dental: Column (A) - Total = $66130; Column (B) - Program Services = $66130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Medical expenses: Column (A) - Total = $26464; Column (B) - Program Services = $26464; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS: Column (A) - Total = $14365; Column (B) - Program Services = $14365; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and Shipping: Column (A) - Total = $10152; Column (B) - Program Services = $10152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RENT: Column (A) - Total = $22160; Column (B) - Program Services = $22160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REPAIRS & MAINTENANCE: Column (A) - Total = $66044; Column (B) - Program Services = $66044; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUPPLIES: Column (A) - Total = $40260; Column (B) - Program Services = $40260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TAXES & LICENSES: Column (A) - Total = $113065; Column (B) - Program Services = $113065; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TELEPHONE: Column (A) - Total = $44971; Column (B) - Program Services = $44971; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TRAINING: Column (A) - Total = $41207; Column (B) - Program Services = $41207; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Truck Fuel: Column (A) - Total = $508376; Column (B) - Program Services = $508376; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22UTILITIES: Column (A) - Total = $249053; Column (B) - Program Services = $249053; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Volunteer Activities: Column (A) - Total = $52792; Column (B) - Program Services = $52792; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Volunteer Retirement Fund: Column (A) - Total = $9025; Column (B) - Program Services = $9025; 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,525,439
Liabilities
$3,844,022
Net assets
$11,681,417
Revenue
$21,070,379
Expenses
$20,385,272
Net income
$685,107
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