Civic Intelligence

Waldens Ridge Emergency Service Inc.

990 • Fiscal year 2017 • EIN 62-0988335

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 10, 2018

Organization ProfileWRES.ORG
PO Box 215Signal Mountain, TN 37377

(423) 886-3111

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.60x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

175%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,357,078

Up $328,273 (+32%) from 2016

Net Assets

Up

$1,018,153

Up $377,611 (+59%) from 2016

Liabilities

Down

$338,925

Down $49,338 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin95th percentile

Revenue

Up

$569,563

Up $362,725 (+175%) from 2016

Expenses

Down

$191,952

Down $5,949 (-3.0%) from 2016

Net Income

Up

$377,611

Up $368,674 (+4125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $609,300Liabilities 2011: $30,002Net Assets 2011: $579,2982011Assets 2012: $503,913Liabilities 2012: $0Net Assets 2012: $503,9132012Assets 2013: $505,418Liabilities 2013: $0Net Assets 2013: $505,4182013Assets 2014: $525,359Liabilities 2014: $0Net Assets 2014: $525,3592014Assets 2015: $952,280Liabilities 2015: $375,077Net Assets 2015: $577,2032015Assets 2016: $1,028,805Liabilities 2016: $388,263Net Assets 2016: $640,5422016Assets 2017: $1,357,078Liabilities 2017: $338,925Net Assets 2017: $1,018,1532017Assets 2018: $1,282,327Liabilities 2018: $262,765Net Assets 2018: $1,019,5622018Assets 2019: $1,339,908Liabilities 2019: $272,004Net Assets 2019: $1,067,9042019Assets 2020: $1,271,928Liabilities 2020: $222,665Net Assets 2020: $1,049,2632020Assets 2021: $1,312,310Liabilities 2021: $181,155Net Assets 2021: $1,131,1552021Assets 2022: $1,987,548Liabilities 2022: $613,186Net Assets 2022: $1,374,3622022Assets 2023: $2,034,396Liabilities 2023: $426,942Net Assets 2023: $1,607,4542023Assets 2024: $1,970,170Liabilities 2024: $295,423Net Assets 2024: $1,674,7472024

Highlighted filing

2017

Assets$1,357,078
Liabilities$338,925
Net Assets$1,018,153
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $132,407Expenses 2011: $88,651Net Income 2011: $43,7562011Revenue 2012: $133,163Expenses 2012: $158,780Net Income 2012: -$25,6172012Revenue 2013: $158,591Expenses 2013: $157,086Net Income 2013: $1,5052013Revenue 2014: $189,437Expenses 2014: $169,496Net Income 2014: $19,9412014Revenue 2015: $227,479Expenses 2015: $175,635Net Income 2015: $51,8442015Revenue 2016: $206,838Expenses 2016: $197,901Net Income 2016: $8,9372016Revenue 2017: $569,563Expenses 2017: $191,952Net Income 2017: $377,6112017Revenue 2018: $232,579Expenses 2018: $222,137Net Income 2018: $10,4422018Revenue 2019: $271,415Expenses 2019: $223,073Net Income 2019: $48,3422019Revenue 2020: $277,156Expenses 2020: $264,213Net Income 2020: $12,9432020Revenue 2021: $303,637Expenses 2021: $221,745Net Income 2021: $81,8922021Revenue 2022: $448,967Expenses 2022: $209,835Net Income 2022: $239,1322022Revenue 2023: $493,929Expenses 2023: $259,879Net Income 2023: $234,0502023Revenue 2024: $436,307Expenses 2024: $369,972Net Income 2024: $66,3352024

Highlighted filing

2017

Revenue$569,563
Expenses$191,952
Net Income$377,611
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 10, 2018
Return Version
2017v2.3
Gross Receipts
$569,563
Mission and Program Overview

Mission

Provide emergency services for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$640,542$1,018,153▲ $377,611
Land, Buildings, and Equipment, Net$593,048$921,464▲ $328,416
Savings and Temporary Cash Investments$230,382$255,809▲ $25,427
Cash and Non-Interest-Bearing Accounts$198,790$179,805▼ $18,985
Prepaid Expenses and Deferred Charges$6,585--
Total Assets$1,028,805$1,357,078▲ $328,273
Liabilities
Mortgage Notes Payable Secured by Investment Property$338,925$338,925→ $0
Accounts Payable and Accrued Expenses$49,338--
Total Liabilities$388,263$338,925▼ $49,338
Net Assets / Fund Balance
Total Net Assets Fund Balance$640,542$1,018,153▲ $377,611
Total Liabilities and Net Assets / Fund Balance$1,028,805$1,357,078▲ $328,273

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$763,445$1,287,234$2,050,679
Buildings$719$189,264$189,983
Land$157,300-$157,300
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William ThorntonBoard Chair
Bill LeonardDirector
Dan SaieedDirector
Dr David HootonDirector
Dr Jackson YiumDirector
Dr Jim StankoDirector
Dr Robert SpaldingDirector
Mark SchmissrauterDirector
Scott PierceDirector
Whitney DurandDirector
James HillisDirector/CHI
Jim GaultDeputy Chief
Andrew FisherSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$562,543
Program Service Revenue
$0
Investment Income
$677
Other Revenue
$6,343
All Other Contributions
$223,353
Change in Net Assets
$377,611

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$131,600Fair Market Value (FMV)
Total Noncash Contributions1$131,600-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,952
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$70,848--$70,848
Insurance$32,654--$32,654
Office Expenses-$12,178-$12,178
Occupancy-$9,077-$9,077
Advertising-$7,144-$7,144
Fees for Services Legal-$3,071-$3,071
Other Expenses$10,799$3,003-$3,003
All Other Expenses$1,588--$1,588
Travel$865--$865
Fees for Services Accounting-$574-$574
Total Functional Expenses$156,905$35,047$0$191,952
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“Any recommendations from committees require approval from the governing board.”

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

“Form 990 is available to the board of directors for review.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Waldens Ridge Emergency Service
EIN
62-0988335
Phone
4238863111
Address
PO BOX 215, SIGNAL MOUNTAIN, TN 37377

Signing Officer

Name
William Thornton
Title
Board Chair
Phone
4238863111
Signed
2018-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Thornton
Formed
1976
Legal Domicile
Tn
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
63

Preparer

Firm
Harting Bishop & Arrendale Pllc
Address
1040 WILLIAM WAY, CLEVELAND, TN 37312-4363
Preparer
Janice L Hayes
Phone
4234726543
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide emergency services and administrative services.”

Raw XML AppendixShowing 400 of 402 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt049338
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EMERGENCY SERVICES FOR THE COMMUNITY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07144
IRS990/AdvertisingGrp/TotalAmt07144
IRS990/AllOtherContributionsAmt0223353
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01588
IRS990/AllOtherExpensesGrp/TotalAmt01588
IRS990/BooksInCareOfDetail/PersonNm0BILL THORNTON
IRS990/BooksInCareOfDetail/PhoneNum04238863111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02100 TAFT HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIGNAL MOUNTAIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037377
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0198790
IRS990/CashNonInterestBearingGrp/EOYAmt0179805
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0562543
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0677
IRS990/CYOtherExpensesAmt0191952
IRS990/CYOtherRevenueAmt06343
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0377611
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0191952
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0569563
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt070848
IRS990/DepreciationDepletionGrp/TotalAmt070848
IRS990/Desc0WALDENS RIDGE EMERGENCY SERVICE IS A VOLUNTEER BASE ORGANIZATION THAT PROVIDES FIRE, MEDICAL, AND RESCUE OPERATIONS TO ITS COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0156905
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0574
IRS990/FeesForServicesAccountingGrp/TotalAmt0574
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03071
IRS990/FeesForServicesLegalGrp/TotalAmt03071
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES HILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm4DR ROBERT SPALDING
IRS990/Form990PartVIISectionAGrp/PersonNm5DR JACKSON YIUM
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM THORNTON
IRS990/Form990PartVIISectionAGrp/PersonNm7DR DAVID HOOTON
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM GAULT
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN SAIEED
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK SCHMISSRAUTER
IRS990/Form990PartVIISectionAGrp/PersonNm11WHITNEY DURAND
IRS990/Form990PartVIISectionAGrp/PersonNm12DR JIM STANKO
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/CHI
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DEPUTY CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0339190
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0569563
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt032654
IRS990/InsuranceGrp/TotalAmt032654
IRS990/InvestmentIncomeGrp/ExclusionAmt0677
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0677
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01476498
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0593048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0921464
IRS990/LandBldgEquipCostOrOtherBssAmt02397962
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EMERGENCY SERVICES FOR THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0338925
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0338925
IRS990/NetAssetsOrFundBalancesBOYAmt0640542
IRS990/NetAssetsOrFundBalancesEOYAmt01018153
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0131600
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09077
IRS990/OccupancyGrp/TotalAmt09077
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012178
IRS990/OfficeExpensesGrp/TotalAmt012178
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03003
IRS990/OtherExpensesGrp/ProgramServicesAmt028771
IRS990/OtherExpensesGrp/ProgramServicesAmt111380
IRS990/OtherExpensesGrp/ProgramServicesAmt210799
IRS990/OtherExpensesGrp/TotalAmt028771
IRS990/OtherExpensesGrp/TotalAmt111380
IRS990/OtherExpensesGrp/TotalAmt210799
IRS990/OtherExpensesGrp/TotalAmt33003
IRS990/OtherRevenueMiscGrp/BusinessCd0922160
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06343
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06343
IRS990/OtherRevenueTotalAmt06343
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06585
IRS990/PrincipalOfficerNm0WILLIAM THORNTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0206189
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0649
IRS990/PYOtherExpensesAmt0197901
IRS990/PYRevenuesLessExpensesAmt08937
IRS990/PYTotalExpensesAmt0197901
IRS990/PYTotalRevenueAmt0206838
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0377611
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06343
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0640542
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01018153
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255809
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROPERTY 131,600
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0430943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0206189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0224752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01208247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0879
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03218
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06343
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt01207476
IRS990ScheduleA/SubstantialContributorsTotAmt0771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0430943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0206189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0224752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157712
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01208247
IRS990ScheduleA/TotalSupportAmt01211465
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189264
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0189983
IRS990ScheduleD/EquipmentGrp/BookValueAmt0763445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01287234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02050679
IRS990ScheduleD/LandGrp/BookValueAmt0157300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0157300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0921464
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0131600
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE EMERGENCY SERVICES AND ADMINISTRATIVE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY RECOMMENDATIONS FROM COMMITTEES REQUIRE APPROVAL FROM THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01028805
IRS990/TotalAssetsEOYAmt01357078
IRS990/TotalAssetsGrp/BOYAmt01028805
IRS990/TotalAssetsGrp/EOYAmt01357078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0562543
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156905
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191952
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0388263
IRS990/TotalLiabilitiesEOYAmt0338925
IRS990/TotalLiabilitiesGrp/BOYAmt0388263
IRS990/TotalLiabilitiesGrp/EOYAmt0338925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0640542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01018153
IRS990/TotalProgramServiceExpensesAmt0156905
IRS990/TotalRevenueGrp/ExclusionAmt0677
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0569563
IRS990/TotalVolunteersCnt063
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01028805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01357078
IRS990/TravelGrp/ProgramServicesAmt0865
IRS990/TravelGrp/TotalAmt0865
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 215
IRS990/USAddress/CityNm0SIGNAL MOUNTAIN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037377
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WRES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM THORNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04238863111
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALDENS RIDGE EMERGENCY SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0WALD
ReturnHeader/Filer/EIN0620988335
ReturnHeader/Filer/PhoneNum04238863111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 215
ReturnHeader/Filer/USAddress/CityNm0SIGNAL MOUNTAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037377
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FCAFB07017455CCE723B02F87E6DA6F90F68038C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FCAFB07017455CCE723B02F87E6DA6F90F68038C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.38.34.238
ReturnHeader/FilingSecurityInformation/IPDt02018-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:53:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621551418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARTING BISHOP & ARRENDALE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 WILLIAM WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0373124363
ReturnHeader/PreparerPersonGrp/PhoneNum04234726543
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE L HAYES
ReturnHeader/ReturnTs02018-08-10T09:53:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01

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
$1,357,078
Liabilities
$338,925
Net assets
$1,018,153
Revenue
$569,563
Expenses
$191,952
Net income
$377,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.30$1.67$0.44$0.37$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.43$1.61$0.49$0.26$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.61$1.37$0.45$0.21$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.18$1.13$0.30$0.22$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.22$1.05$0.28$0.26$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.27$1.07$0.27$0.22$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.26$1.02$0.23$0.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.34$1.02$0.57$0.19$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.39$0.64$0.21$0.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.38$0.58$0.23$0.18$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.19$0.17$0.02
2013Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.16$0.16$0.00
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.13$0.16$0.03
2011Summary only. Only limited summary data is available for this year.$0.61$0.03$0.58$0.13$0.09$0.04