Civic Intelligence

Williamson Fire and Emergency Services Inc.

990 • Fiscal year 2023 • EIN 47-4982765

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 26, 2023

Organization ProfileN/A
4950 Harpeth Peytsonville RdThompson Station, TN 37179-9204

(931) 489-0905

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

58th percentile

7.7%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

56th percentile

4.6%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$257,191

Up $11,396 (+4.6%) from 2022

Net Assets

Up

$257,191

Up $11,396 (+4.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin58th percentile

Revenue

Up

$148,174

Up $23,776 (+19%) from 2022

Expenses

Up

$136,778

Up $11,087 (+8.8%) from 2022

Net Income

Up

$11,396

Up $12,689 (+981%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$300K$200K$100K$0Assets 2019: $75,479Liabilities 2019: $0Net Assets 2019: $75,4792019Assets 2020: $190,244Liabilities 2020: $0Net Assets 2020: $190,2442020Assets 2021: $247,088Liabilities 2021: $0Net Assets 2021: $247,0882021Assets 2022: $245,795Liabilities 2022: $0Net Assets 2022: $245,7952022Assets 2023: $257,191Liabilities 2023: $0Net Assets 2023: $257,1912023Assets 2024: $386,551Liabilities 2024: $0Net Assets 2024: $386,5512024Assets 2025: $248,034Liabilities 2025: $0Net Assets 2025: $248,0342025

Highlighted filing

2023

Assets$257,191
Liabilities$0
Net Assets$257,191
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$200K$0-$200KRevenue 2019: $184,647Expenses 2019: $132,112Net Income 2019: $52,5352019Revenue 2020: $226,149Expenses 2020: $111,384Net Income 2020: $114,7652020Revenue 2021: $205,115Expenses 2021: $148,271Net Income 2021: $56,8442021Revenue 2022: $124,398Expenses 2022: $125,691Net Income 2022: -$1,2932022Revenue 2023: $148,174Expenses 2023: $136,778Net Income 2023: $11,3962023Revenue 2024: $218,026Expenses 2024: $88,666Net Income 2024: $129,3602024Revenue 2025: $164,784Expenses 2025: $303,301Net Income 2025: -$138,5172025

Highlighted filing

2023

Revenue$148,174
Expenses$136,778
Net Income$11,396
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 26, 2023
Return Version
2022v5.0
Gross Receipts
$148,174
Mission and Program Overview

Mission

Providing firefighting, general rescue work and any additional service which might be needed to assist the residents of williamson county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$196,108$204,467▲ $8,359
Land, Buildings, and Equipment, Net$49,687$52,724▲ $3,037
Total Assets$245,795$257,191▲ $11,396
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$245,795$257,191▲ $11,396
Total Net Assets Fund Balance$245,795$257,191▲ $11,396
Total Liabilities and Net Assets / Fund Balance$245,795$257,191▲ $11,396

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,724$108,296$161,020
Other Land Buildings-$12,664$12,664
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
John AllmanPresident
James BasshamDirector
John SanfordDirector
William HortonSec/treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$148,174
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$148,174
Change in Net Assets
$11,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,463--$38,463
Insurance$21,585--$21,585
Office Expenses$3,032$3,033-$6,065
Other Expenses$2,861$2,861-$5,722
Fees for Services Accounting-$4,955-$4,955
All Other Expenses$4,125--$4,125
Total Functional Expenses$125,929$10,849$0$136,778
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to all board members for review.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Williamson Fire and Emergency
EIN
47-4982765
Address
4950 HARPETH PEYTSONVILLE RD, THOMPSON STATION, TN 37179-9204

Signing Officer

Name
William Horton
Title
Sec/treasurer
Signed
2023-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Horton
Formed
2015
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Smith Wynd CPA
Address
9000 CAROTHERS PKWY STE 100, FRANKLIN, TN 37067
Preparer
Patricia Richard
Phone
6157948881
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Providng firefighting general rescue work and any additional services which are needed by the residents of williamson county, tennessee.”

Raw XML Appendix262 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/TitleTxt2PRESIDENT
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndependentVotingMemberCnt05
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt0120960
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IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0245795
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03033
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IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501c3Ind0X
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAMSON FIRE AND EMERGENCY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0474982765
ReturnHeader/Filer/USAddress/AddressLine1Txt04950 HARPETH PEYTSONVILLE RD
ReturnHeader/Filer/USAddress/CityNm0THOMPSON STATION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0371799204
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037067
ReturnHeader/PreparerPersonGrp/PhoneNum06157948881
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA RICHARD
ReturnHeader/ReturnTs02023-09-28T13:55:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HORTON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,191
Liabilities
$0
Net assets
$257,191
Revenue
$148,174
Expenses
$136,778
Net income
$11,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$1.65$3.03$1.39
2024Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$2.18$0.89$1.29
2023Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$1.48$1.37$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$1.24$1.26$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$2.05$1.48$0.57
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$2.26$1.11$1.15
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.85$1.32$0.53