Civic Intelligence

Waldens Ridge Emergency Service Inc.

990 • Fiscal year 2020 • EIN 62-0988335

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 31, 2021

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

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.80x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

4.7%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-5.1%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

2.1%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,271,928

Down $67,980 (-5.1%) from 2019

Net Assets

Down

$1,049,263

Down $18,641 (-1.7%) from 2019

Liabilities

Down

$222,665

Down $49,339 (-18%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin49th percentile

Revenue

Up

$277,156

Up $5,741 (+2.1%) from 2019

Expenses

Up

$264,213

Up $41,140 (+18%) from 2019

Net Income

Down

$12,943

Down $35,399 (-73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$1,271,928
Liabilities$222,665
Net Assets$1,049,263
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$277,156
Expenses$264,213
Net Income$12,943
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 31, 2021
Return Version
2020v4.0
Gross Receipts
$277,156
Mission and Program Overview

Mission

Provide emergency services for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,067,904$1,049,263▼ $18,641
Land, Buildings, and Equipment, Net$850,463$782,657▼ $67,806
Cash and Non-Interest-Bearing Accounts$198,972$289,101▲ $90,129
Savings and Temporary Cash Investments$290,473$200,170▼ $90,303
Total Assets$1,339,908$1,271,928▼ $67,980
Liabilities
Mortgage Notes Payable Secured by Investment Property$262,765$222,665▼ $40,100
Accounts Payable and Accrued Expenses$9,239--
Total Liabilities$272,004$222,665▼ $49,339
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,067,904$1,049,263▼ $18,641
Total Liabilities and Net Assets / Fund Balance$1,339,908$1,271,928▼ $67,980

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$636,957$1,480,358$2,117,315
Buildings-$189,983$189,983
Land$145,700-$145,700
Compensation and Service Providers
Top Officer Pay37th 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
$275,272
Program Service Revenue
$0
Investment Income
$1,884
Other Revenue
$0
All Other Contributions
$74,868
Change in Net Assets
$12,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,213
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$63,666--$63,666
Occupancy-$31,110-$31,110
Insurance$28,339--$28,339
Office Expenses-$13,269-$13,269
Advertising-$3,971-$3,971
Other Expenses$3,411--$3,411
Fees for Services Accounting-$1,076-$1,076
All Other Expenses-$447-$447
Total Functional Expenses$214,340$49,873$0$264,213
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 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 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
2021-08-31
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
55

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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189983
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0189983
IRS990ScheduleD/EquipmentGrp/BookValueAmt0636957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01480358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02117315
IRS990ScheduleD/LandGrp/BookValueAmt0145700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145700
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE EMERGENCY SERVICES AND ADMINISTRATIVE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/USAddress/CityNm0SIGNAL MOUNTAIN
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IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WRES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM THORNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04238863111
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-31
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/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/PreparationDt02021-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE L HAYES
ReturnHeader/ReturnTs02021-09-02T15:42:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THORNTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,271,928
Liabilities
$222,665
Net assets
$1,049,263
Revenue
$277,156
Expenses
$264,213
Net income
$12,943
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
2020Detailed filing. Detailed filing data is available for this year.$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
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