Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2019 • EIN 58-0870522
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$19,003,034
Up $393,084 (+2.1%) from 2018
Net Assets
Down$13,839,846
Down $98,759 (-0.7%) from 2018
Liabilities
Up$5,163,188
Up $491,843 (+11%) from 2018
Revenue
Down$24,813,563
Down $433,104 (-1.7%) from 2018
Expenses
Up$24,639,559
Up $1,650,080 (+7.2%) from 2018
Net Income
Down$174,004
Down $2,083,184 (-92%) from 2018
FIRE PROTECTION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,009,618 | $15,851,494 | ▲ $841,876 |
| Savings and Temporary Cash Investments | $3,475,190 | $3,036,893 | ▼ $438,297 |
| 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 | $18,609,950 | $19,003,034 | ▲ $393,084 |
| Other Assets Total | $125,142 | $114,647 | ▼ $10,495 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,505,989 | $4,579,657 | ▲ $73,668 |
| Other Liabilities | $138,649 | $578,492 | ▲ $439,843 |
| Deferred Revenue | $26,707 | $5,039 | ▼ $21,668 |
| Total Liabilities | $4,671,345 | $5,163,188 | ▲ $491,843 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,938,605 | $13,839,846 | ▼ $98,759 |
| Total Net Assets Fund Balance | $13,938,605 | $13,839,846 | ▼ $98,759 |
| Total Liabilities and Net Assets / Fund Balance | $18,609,950 | $19,003,034 | ▲ $393,084 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $23,436,611 | - | $23,436,611 |
| Buildings | $11,054,953 | - | $11,054,953 |
| Other Land Buildings | $-18,716,989 | $19,050,980 | $333,991 |
| Leasehold Improvements | $76,919 | - | $76,919 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Conrad T Kearns | General Manager | FT | $204,658 | $38,350 | $243,008 |
| Philip Koster | Chief Operating Officer | FT | $158,531 | $750 | $158,531 |
| Thomas Parker | Firefighter/EMS | FT | $117,207 | - | $117,957 |
| Name | Title |
|---|---|
| Timothy Blanco | President |
| Clay Cheshire | Vice President |
| Brad Trower | Director |
| Chuck Moore | Director |
| Clinton Crosby | Director |
| Jay Rowe | Director |
| Karen Owens | Director |
| Peter Schenk | Director |
| Quentin Marlin | Director |
| Robert Egan | Director |
| Thomas a Harris | Director |
| Charles Teel | Treasurer/Secre |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,595,191 |
| Other Expenses | $10,044,368 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,948,830 | - | - | $12,948,830 |
| All Other Expenses | $4,299,898 | - | - | $4,299,898 |
| Depreciation Depletion | $1,454,631 | - | - | $1,454,631 |
| Payroll Taxes | $1,031,674 | - | - | $1,031,674 |
| Other Expenses | $751,981 | - | - | $751,981 |
| Current Officers, Directors, Trustees, and Key Employees | $519,496 | - | - | $519,496 |
| Interest | $116,520 | - | - | $116,520 |
| Fees for Services Other | $101,069 | - | - | $101,069 |
| Pension Plan Contributions | $95,191 | - | - | $95,191 |
| Travel | $73,258 | - | - | $73,258 |
| Advertising | $65,871 | - | - | $65,871 |
| Office Expenses | $35,383 | - | - | $35,383 |
| Total Functional Expenses | $24,639,559 | $0 | $0 | $24,639,559 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued compensated absences | $402,947 |
| Other Liabilities | $175,545 |
“Management and the Board of Directors reviews the 990.”
“The documents are made available upon request.”
“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.”
“BANK CHARGES: Column (A) - Total = $64603; Column (B) - Program Services = $64603; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Collection Expense: Column (A) - Total = $158460; Column (B) - Program Services = $158460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Compensated absences: Column (A) - Total = $130185; Column (B) - Program Services = $130185; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“CONTRACT SERVICES: Column (A) - Total = $656936; Column (B) - Program Services = $656936; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DONATIONS: Column (A) - Total = $3600; Column (B) - Program Services = $3600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DUES AND SUBSCRIPTIONS: Column (A) - Total = $45202; Column (B) - Program Services = $45202; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Equipment and Repairs: Column (A) - Total = $589180; Column (B) - Program Services = $589180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Firemen's Clothing: Column (A) - Total = $235822; Column (B) - Program Services = $235822; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Insurance- Workers Comp: Column (A) - Total = $525573; Column (B) - Program Services = $525573; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Leased Equipment: Column (A) - Total = $59762; Column (B) - Program Services = $59762; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Medical expenses- dental: Column (A) - Total = $92798; Column (B) - Program Services = $92798; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Medical expenses: Column (A) - Total = $41782; Column (B) - Program Services = $41782; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Medical Supplies: Column (A) - Total = $552502; Column (B) - Program Services = $552502; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“MISCELLANEOUS: Column (A) - Total = $14924; Column (B) - Program Services = $14924; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“PAYROLL FEES: Column (A) - Total = $67204; Column (B) - Program Services = $67204; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $63451; Column (B) - Program Services = $63451; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“RENT: Column (A) - Total = $10759; Column (B) - Program Services = $10759; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“REPAIRS & MAINTENANCE: Column (A) - Total = $216492; Column (B) - Program Services = $216492; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SOFTWARE FEES: Column (A) - Total = $12873; Column (B) - Program Services = $12873; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“SUPPLIES: Column (A) - Total = $91905; Column (B) - Program Services = $91905; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TAXES & LICENSES: Column (A) - Total = $209251; Column (B) - Program Services = $209251; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TELEPHONE: Column (A) - Total = $69315; Column (B) - Program Services = $69315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“TRAINING: Column (A) - Total = $92868; Column (B) - Program Services = $92868; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“UTILITIES: Column (A) - Total = $239370; Column (B) - Program Services = $239370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Volunteer Activities: Column (A) - Total = $51210; Column (B) - Program Services = $51210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Volunteer Retirement Fund: Column (A) - Total = $3871; Column (B) - Program Services = $3871; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FIRE PROTECTION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 65871 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 65871 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4299898 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4299898 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CONRAD T KEARNS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9123541012 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1399 Dean Forest Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Savannah |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31405 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 519496 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 519496 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | true |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 157017 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33243 |
| IRS990/CYOtherExpensesAmt | 0 | 10044368 |
| IRS990/CYOtherRevenueAmt | 0 | 670925 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23952378 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 174004 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14595191 |
| IRS990/CYTotalExpensesAmt | 0 | 24639559 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24813563 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26707 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5039 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1454631 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1454631 |
| IRS990/Desc | 0 | SOUTHSIDE PROVIDES FIRE PROTECTION TO OVER 20,000 SUBSCRIBERS IN CHATHAM COUNTY, GA. FIRE PROTECTION IS ALSO RENDERED TO NON-SUBSCRIBERS IN THE PUBLIC INTEREST AND THEY ARE BILLED. THEY ALSO OWN AND OPERATE AN EMS SERVICE CALLED SOUTHSIDE EMERGENCY MANAGEMENT, INC. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 467 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 24639559 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 101069 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 101069 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Quentin Marlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Charles Teel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robert Egan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jay Rowe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Timothy Blanco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brad Trower |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Chuck Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CLINTON CROSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS A HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Karen Owens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Peter Schenk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Clay Cheshire |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Conrad T Kearns |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Philip Koster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Thomas Parker |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 243008 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 158531 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 117957 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer/Secre |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | General Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Firefighter/EMS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 20520 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 157017 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 20520 |
| IRS990/GrossReceiptsAmt | 0 | 24813563 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 670925 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 116520 |
| IRS990/InterestGrp/TotalAmt | 0 | 116520 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12723 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12723 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 58 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19050980 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15009618 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15851494 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34902474 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FIRE PROTECTION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4505989 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4579657 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13938605 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13839846 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20520 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 20520 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 670925 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 670925 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35383 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35383 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 125142 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 114647 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Insurance- Group |
| IRS990/OtherExpensesGrp/Desc | 1 | INSURANCE- Prop and Liability |
| IRS990/OtherExpensesGrp/Desc | 2 | Truck Fuel |
| IRS990/OtherExpensesGrp/Desc | 3 | TRUCK MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1446755 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 852242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 846760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 751981 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1446755 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 852242 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 846760 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 751981 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 138649 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 578492 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12948830 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12948830 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1031674 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1031674 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 95191 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 95191 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -272763 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EMERGENCY MEDICAL SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FIRE PROTECTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16323176 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7629202 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 16323176 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7629202 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1538208 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 85758 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 9617096 |
| IRS990/PYOtherRevenueAmt | 0 | 739933 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22882768 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2257188 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13372383 |
| IRS990/PYTotalExpensesAmt | 0 | 22989479 |
| IRS990/PYTotalRevenueAmt | 0 | 25246667 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 174004 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 670925 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3475190 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3036893 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11054953 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11054953 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23436611 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23436611 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 76919 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 76919 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -18716989 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19050980 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 333991 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 402947 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 175545 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accrued compensated absences |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15851494 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 578492 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 204658 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 158531 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 117207 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 38350 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 750 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Conrad T Kearns |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Philip Koster |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | Thomas Parker |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | General Manager |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | Chief Operating Officer |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | Firefighter/EMS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 243008 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 158531 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 117957 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Management and the Board of Directors reviews the 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The documents are made available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK CHARGES: Column (A) - Total = $64603; Column (B) - Program Services = $64603; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.