Civic Intelligence

Southside Communities Fire Protection Inc.

990 • Fiscal year 2018 • EIN 58-0870522

Sep 01, 2017 to Aug 31, 2018 • Filed on May 17, 2019

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

61st percentile

0.25x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.19x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2018

Net Margin

57th percentile

8.9%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$287,829

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2018

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$18,609,950

Up $3,084,511 (+20%) from 2017

Net Assets

Up

$13,938,605

Up $2,257,188 (+19%) from 2017

Liabilities

Up

$4,671,345

Up $827,323 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin57th percentile

Revenue

Up

$25,246,667

Up $4,176,288 (+20%) from 2017

Expenses

Up

$22,989,479

Up $2,604,207 (+13%) from 2017

Net Income

Up

$2,257,188

Up $1,572,081 (+229%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$18,609,950
Liabilities$4,671,345
Net Assets$13,938,605
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$25,246,667
Expenses$22,989,479
Net Income$2,257,188
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
May 17, 2019
Return Version
2017v2.2
Gross Receipts
$25,246,667
Mission and Program Overview

Mission

FIRE PROTECTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,080,005$15,009,618▲ $2,929,613
Savings and Temporary Cash Investments$3,187,924$3,475,190▲ $287,266
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$15,525,439$18,609,950▲ $3,084,511
Other Assets Total$257,510$125,142▼ $132,368
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,656,373$4,505,989▲ $849,616
Other Liabilities$102,580$138,649▲ $36,069
Deferred Revenue$85,069$26,707▼ $58,362
Total Liabilities$3,844,022$4,671,345▲ $827,323
Net Assets / Fund Balance
Unrestricted Net Assets$11,681,417$13,938,605▲ $2,257,188
Total Net Assets Fund Balance$11,681,417$13,938,605▲ $2,257,188
Total Liabilities and Net Assets / Fund Balance$15,525,439$18,609,950▲ $3,084,511

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,429,983-$21,429,983
Buildings$10,793,953-$10,793,953
Other Land Buildings$-17,291,237$17,625,228$333,991
Leasehold Improvements$76,919-$76,919
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Conrad T KearnsGeneral ManagerFT$186,588$101,241$287,829

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
$1,538,208
Program Service Revenue
$22,882,768
Investment Income
$85,758
Other Revenue
$739,933
Change in Net Assets
$2,257,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,372,383
Other Expenses$9,617,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,969,249--$11,969,249
All Other Expenses$4,385,635--$4,385,635
Depreciation Depletion$1,288,904--$1,288,904
Payroll Taxes$1,012,365--$1,012,365
Other Expenses$704,485--$704,485
Current Officers, Directors, Trustees, and Key Employees$287,829--$287,829
Interest$135,174--$135,174
Pension Plan Contributions$102,940--$102,940
Fees for Services Other$81,876--$81,876
Travel$55,497--$55,497
Advertising$34,412--$34,412
Office Expenses$29,349--$29,349
Total Functional Expenses$22,989,479$0$0$22,989,479
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
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$138,649
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
2019-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
1961
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
407
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

“BAD DEBT EXPENSE: Column (A) - Total = $140000; Column (B) - Program Services = $140000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $42683; Column (B) - Program Services = $42683; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Collection Expense: Column (A) - Total = $133601; Column (B) - Program Services = $133601; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DONATIONS: Column (A) - Total = $6669; Column (B) - Program Services = $6669; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DUES AND SUBSCRIPTIONS: Column (A) - Total = $24884; Column (B) - Program Services = $24884; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Firemen's Clothing: Column (A) - Total = $152454; Column (B) - Program Services = $152454; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INSURANCE- Prop and Liability: Column (A) - Total = $621074; Column (B) - Program Services = $621074; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Insurance- Workers Comp: Column (A) - Total = $628163; Column (B) - Program Services = $628163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Leased Equipment: Column (A) - Total = $61046; Column (B) - Program Services = $61046; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Medical expenses- dental: Column (A) - Total = $101957; Column (B) - Program Services = $101957; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Medical expenses: Column (A) - Total = $29348; Column (B) - Program Services = $29348; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Medical Supplies: Column (A) - Total = $528083; Column (B) - Program Services = $528083; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $21384; Column (B) - Program Services = $21384; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PAYROLL FEES: Column (A) - Total = $60341; Column (B) - Program Services = $60341; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $36769; Column (B) - Program Services = $36769; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RENT: Column (A) - Total = $13650; Column (B) - Program Services = $13650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“REPAIRS & MAINTENANCE: Column (A) - Total = $289745; Column (B) - Program Services = $289745; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SOFTWARE FEES: Column (A) - Total = $107748; Column (B) - Program Services = $107748; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $45528; Column (B) - Program Services = $45528; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TAXES & LICENSES: Column (A) - Total = $204926; Column (B) - Program Services = $204926; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $49502; Column (B) - Program Services = $49502; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TRAINING: Column (A) - Total = $110766; Column (B) - Program Services = $110766; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Truck Fuel: Column (A) - Total = $695921; Column (B) - Program Services = $695921; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“UTILITIES: Column (A) - Total = $231780; Column (B) - Program Services = $231780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Volunteer Activities: Column (A) - Total = $40113; Column (B) - Program Services = $40113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Volunteer Retirement Fund: Column (A) - Total = $7500; Column (B) - Program Services = $7500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 494 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/PersonNm0Penne Allison
IRS990/Form990PartVIISectionAGrp/PersonNm1Charles Teel
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Egan
IRS990/Form990PartVIISectionAGrp/PersonNm3Timothy Blanco
IRS990/Form990PartVIISectionAGrp/PersonNm4Brad Trower
IRS990/Form990PartVIISectionAGrp/PersonNm5Chuck Moore
IRS990/Form990PartVIISectionAGrp/PersonNm6CLINTON CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS A HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8Karen Owens
IRS990/Form990PartVIISectionAGrp/PersonNm9Peter Schenk
IRS990/Form990PartVIISectionAGrp/PersonNm10Clay Cheshire
IRS990/Form990PartVIISectionAGrp/PersonNm11Conrad 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/ReportableCompFromOrgAmt11287829
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/GainOrLossGrp/SecuritiesAmt074541
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01538208
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt074541
IRS990/GrossReceiptsAmt025246667
IRS990/GrossRentsGrp/RealAmt0739933
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0135174
IRS990/InterestGrp/TotalAmt0135174
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt011217
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011217
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017625228
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012080005
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015009618
IRS990/LandBldgEquipCostOrOtherBssAmt032634846
IRS990/LegalDomicileStateCd0GA
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FIRE PROTECTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03656373
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04505989
IRS990/NetAssetsOrFundBalancesBOYAmt011681417
IRS990/NetAssetsOrFundBalancesEOYAmt013938605
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt074541
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt074541
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0739933
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0739933
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt029349
IRS990/OfficeExpensesGrp/TotalAmt029349
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0257510
IRS990/OtherAssetsTotalGrp/EOYAmt0125142
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Insurance- Group
IRS990/OtherExpensesGrp/Desc1TRUCK MAINTENANCE
IRS990/OtherExpensesGrp/Desc2Equipment and Repairs
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt01013164
IRS990/OtherExpensesGrp/ProgramServicesAmt1999008
IRS990/OtherExpensesGrp/ProgramServicesAmt2889592
IRS990/OtherExpensesGrp/ProgramServicesAmt3704485
IRS990/OtherExpensesGrp/TotalAmt01013164
IRS990/OtherExpensesGrp/TotalAmt1999008
IRS990/OtherExpensesGrp/TotalAmt2889592
IRS990/OtherExpensesGrp/TotalAmt3704485
IRS990/OtherLiabilitiesGrp/BOYAmt0102580
IRS990/OtherLiabilitiesGrp/EOYAmt0138649
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011969249
IRS990/OtherSalariesAndWagesGrp/TotalAmt011969249
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01012365
IRS990/PayrollTaxesGrp/TotalAmt01012365
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0102940
IRS990/PensionPlanContributionsGrp/TotalAmt0102940
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EMERGENCY MEDICAL SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1FIRE PROTECTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015439304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17443464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015439304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17443464
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0412370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0101959
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07616450
IRS990/PYOtherRevenueAmt0819731
IRS990/PYProgramServiceRevenueAmt019736319
IRS990/PYRevenuesLessExpensesAmt0685107
IRS990/PYSalariesCompEmpBnftPaidAmt012768822
IRS990/PYTotalExpensesAmt020385272
IRS990/PYTotalRevenueAmt021070379
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02257188
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0739933
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03187924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03475190
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010793953
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010793953
IRS990ScheduleD/EquipmentGrp/BookValueAmt021429983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021429983
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076919
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076919
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-17291237
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017625228
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0333991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0138649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015009618
IRS990ScheduleD/TotalLiabilityAmt0138649
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0186588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount092960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt08281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Conrad T Kearns
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0General Manager
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0287829
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/ExplanationTxt3BAD DEBT EXPENSE: Column (A) - Total = $140000; Column (B) - Program Services = $140000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $42683; Column (B) - Program Services = $42683; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Collection Expense: Column (A) - Total = $133601; Column (B) - Program Services = $133601; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS: Column (A) - Total = $6669; Column (B) - Program Services = $6669; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND SUBSCRIPTIONS: Column (A) - Total = $24884; Column (B) - Program Services = $24884; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Firemen's Clothing: Column (A) - Total = $152454; Column (B) - Program Services = $152454; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE- Prop and Liability: Column (A) - Total = $621074; Column (B) - Program Services = $621074; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance- Workers Comp: Column (A) - Total = $628163; Column (B) - Program Services = $628163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Leased Equipment: Column (A) - Total = $61046; Column (B) - Program Services = $61046; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Medical expenses- dental: Column (A) - Total = $101957; Column (B) - Program Services = $101957; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Medical expenses: Column (A) - Total = $29348; Column (B) - Program Services = $29348; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Medical Supplies: Column (A) - Total = $528083; Column (B) - Program Services = $528083; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS: Column (A) - Total = $21384; Column (B) - Program Services = $21384; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL FEES: Column (A) - Total = $60341; Column (B) - Program Services = $60341; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage and Shipping: Column (A) - Total = $36769; Column (B) - Program Services = $36769; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18RENT: Column (A) - Total = $13650; Column (B) - Program Services = $13650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19REPAIRS & MAINTENANCE: Column (A) - Total = $289745; Column (B) - Program Services = $289745; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SOFTWARE FEES: Column (A) - Total = $107748; Column (B) - Program Services = $107748; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SUPPLIES: Column (A) - Total = $45528; Column (B) - Program Services = $45528; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TAXES & LICENSES: Column (A) - Total = $204926; Column (B) - Program Services = $204926; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TELEPHONE: Column (A) - Total = $49502; Column (B) - Program Services = $49502; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TRAINING: Column (A) - Total = $110766; Column (B) - Program Services = $110766; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Truck Fuel: Column (A) - Total = $695921; Column (B) - Program Services = $695921; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26UTILITIES: Column (A) - Total = $231780; Column (B) - Program Services = $231780; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Volunteer Activities: Column (A) - Total = $40113; Column (B) - Program Services = $40113; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Volunteer Retirement Fund: Column (A) - Total = $7500; Column (B) - Program Services = $7500; 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,609,950
Liabilities
$4,671,345
Net assets
$13,938,605
Revenue
$25,246,667
Expenses
$22,989,479
Net income
$2,257,188
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