Civic Intelligence

Waldens Ridge Emergency Service Inc.

990 • Fiscal year 2019 • EIN 62-0988335

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 26, 2020

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

65th percentile

0.20x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

1.00x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,339,908

Up $57,581 (+4.5%) from 2018

Net Assets

Up

$1,067,904

Up $48,342 (+4.7%) from 2018

Liabilities

Up

$272,004

Up $9,239 (+3.5%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin75th percentile

Revenue

Up

$271,415

Up $38,836 (+17%) from 2018

Expenses

Up

$223,073

Up $936 (+0.4%) from 2018

Net Income

Up

$48,342

Up $37,900 (+363%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$1,339,908
Liabilities$272,004
Net Assets$1,067,904
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$271,415
Expenses$223,073
Net Income$48,342
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 26, 2020
Return Version
2019v5.0
Gross Receipts
$271,415
Mission and Program Overview

Mission

Provide emergency services for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,019,562$1,067,904▲ $48,342
Land, Buildings, and Equipment, Net$852,381$850,463▼ $1,918
Savings and Temporary Cash Investments$273,332$290,473▲ $17,141
Cash and Non-Interest-Bearing Accounts$148,542$198,972▲ $50,430
Prepaid Expenses and Deferred Charges$8,072--
Total Assets$1,282,327$1,339,908▲ $57,581
Liabilities
Mortgage Notes Payable Secured by Investment Property$262,765$262,765→ $0
Accounts Payable and Accrued Expenses-$9,239-
Total Liabilities$262,765$272,004▲ $9,239
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,019,562$1,067,904▲ $48,342
Total Liabilities and Net Assets / Fund Balance$1,282,327$1,339,908▲ $57,581

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$704,763$1,418,981$2,123,744
Buildings-$189,983$189,983
Land$145,700-$145,700
Compensation and Service Providers
Top Officer Pay36th 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
$266,774
Program Service Revenue
$0
Investment Income
$4,641
Other Revenue
$0
All Other Contributions
$71,370
Change in Net Assets
$48,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,073
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$65,149--$65,149
Insurance$36,002--$36,002
Occupancy-$12,734-$12,734
Office Expenses-$12,585-$12,585
Advertising-$11,462-$11,462
Interest$9,238--$9,238
Other Expenses$1,214--$1,214
All Other Expenses-$1,104-$1,104
Fees for Services Accounting-$359-$359
Total Functional Expenses$184,829$38,244$0$223,073
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 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
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
2020-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Thornton
Formed
1976
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
62

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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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.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,339,908
Liabilities
$272,004
Net assets
$1,067,904
Revenue
$271,415
Expenses
$223,073
Net income
$48,342
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
2019Detailed filing. Detailed filing data is available for this year.$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
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