Civic Intelligence

Waldens Ridge Emergency Service Inc.

990 • Fiscal year 2018 • EIN 62-0988335

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 01, 2019

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

64th percentile

0.20x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

1.13x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-5.5%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,282,327

Down $74,751 (-5.5%) from 2017

Net Assets

Up

$1,019,562

Up $1,409 (+0.1%) from 2017

Liabilities

Down

$262,765

Down $76,160 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin54th percentile

Revenue

Down

$232,579

Down $336,984 (-59%) from 2017

Expenses

Up

$222,137

Up $30,185 (+16%) from 2017

Net Income

Down

$10,442

Down $367,169 (-97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$1,282,327
Liabilities$262,765
Net Assets$1,019,562
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$232,579
Expenses$222,137
Net Income$10,442
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$232,579
Mission and Program Overview

Mission

Provide emergency services for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,018,153$1,019,562▲ $1,409
Land, Buildings, and Equipment, Net$921,464$852,381▼ $69,083
Savings and Temporary Cash Investments$255,809$273,332▲ $17,523
Cash and Non-Interest-Bearing Accounts$179,805$148,542▼ $31,263
Prepaid Expenses and Deferred Charges-$8,072-
Total Assets$1,357,078$1,282,327▼ $74,751
Liabilities
Mortgage Notes Payable Secured by Investment Property$338,925$262,765▼ $76,160
Total Liabilities$338,925$262,765▼ $76,160
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,018,153$1,019,562▲ $1,409
Total Liabilities and Net Assets / Fund Balance$1,357,078$1,282,327▼ $74,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$706,681$1,366,685$2,073,366
Buildings-$189,983$189,983
Land$145,700-$145,700
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$231,181
Program Service Revenue
$0
Investment Income
$1,398
Other Revenue
$0
All Other Contributions
$91,735
Change in Net Assets
$10,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,137
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$80,168--$80,168
Insurance$28,864--$28,864
Interest$22,516--$22,516
Office Expenses-$15,354-$15,354
Advertising-$10,858-$10,858
Occupancy-$10,837-$10,837
Other Expenses$4,734$3,400-$3,400
All Other Expenses$2,537--$2,537
Fees for Services Accounting-$648-$648
Total Functional Expenses$181,040$41,097$0$222,137
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
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
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
2019-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Thornton
Formed
1976
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
68

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.”

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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/SavingsAndTempCashInvstGrp/EOYAmt0273332
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0430943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0206189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0224752
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06343
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IRS990ScheduleA/PublicSupportPY170Pct00.99670
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0206189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0224752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01281716
IRS990ScheduleA/TotalSupportAmt01285453
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189983
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0189983
IRS990ScheduleD/EquipmentGrp/BookValueAmt0706681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01366685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02073366
IRS990ScheduleD/LandGrp/BookValueAmt0145700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0852381
IRS990/ScheduleJRequiredInd0false
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01282327
IRS990/TotalAssetsGrp/BOYAmt01357078
IRS990/TotalAssetsGrp/EOYAmt01282327
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0231181
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181040
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222137
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0338925
IRS990/TotalLiabilitiesEOYAmt0262765
IRS990/TotalLiabilitiesGrp/BOYAmt0338925
IRS990/TotalLiabilitiesGrp/EOYAmt0262765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01018153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01019562
IRS990/TotalProgramServiceExpensesAmt0181040
IRS990/TotalRevenueGrp/ExclusionAmt01398
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232579
IRS990/TotalVolunteersCnt068
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01357078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01282327
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SIGNAL MOUNTAIN
IRS990/USAddress/StateAbbreviationCd0TN
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IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WRES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM THORNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04238863111
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-01
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/IPv4AddressTxt0159.100.161.41
ReturnHeader/FilingSecurityInformation/IPDt02019-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:14:37
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/PreparationDt02019-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE L HAYES
ReturnHeader/ReturnTs02019-10-11T07:14:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,282,327
Liabilities
$262,765
Net assets
$1,019,562
Revenue
$232,579
Expenses
$222,137
Net income
$10,442
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
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.26$1.02$0.23$0.22$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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