Civic Intelligence

Waldens Ridge Emergency Service Inc.

990 • Fiscal year 2021 • EIN 62-0988335

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 03, 2022

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

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.60x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

35th percentile

3.2%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

9.6%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,312,310

Up $40,382 (+3.2%) from 2020

Net Assets

Up

$1,131,155

Up $81,892 (+7.8%) from 2020

Liabilities

Down

$181,155

Down $41,510 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin71st percentile

Revenue

Up

$303,637

Up $26,481 (+9.6%) from 2020

Expenses

Down

$221,745

Down $42,468 (-16%) from 2020

Net Income

Up

$81,892

Up $68,949 (+533%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$1,312,310
Liabilities$181,155
Net Assets$1,131,155
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$303,637
Expenses$221,745
Net Income$81,892
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 3, 2022
Return Version
2021v4.0
Gross Receipts
$303,637
Mission and Program Overview

Mission

Provide emergency services for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,049,263$1,131,155▲ $81,892
Land, Buildings, and Equipment, Net$782,657$725,474▼ $57,183
Cash and Non-Interest-Bearing Accounts$289,101$400,160▲ $111,059
Savings and Temporary Cash Investments$200,170$181,366▼ $18,804
Prepaid Expenses and Deferred Charges-$5,310-
Total Assets$1,271,928$1,312,310▲ $40,382
Liabilities
Mortgage Notes Payable Secured by Investment Property$222,665$181,155▼ $41,510
Total Liabilities$222,665$181,155▼ $41,510
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,049,263$1,131,155▲ $81,892
Total Liabilities and Net Assets / Fund Balance$1,271,928$1,312,310▲ $40,382

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$579,774$1,537,541$2,117,315
Buildings-$189,983$189,983
Land$145,700-$145,700
Compensation and Service Providers
Top Officer Pay39th 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
Jim FieldsDirector
James HillisDirector/CHI
Jim GaultDeputy Chief
Dr Catherine ColbySecretary
Scott PierceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,028
Program Service Revenue
$0
Investment Income
$609
Other Revenue
$0
All Other Contributions
$76,348
Change in Net Assets
$81,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,745
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$57,184--$57,184
Occupancy-$40,076-$40,076
Insurance$26,788--$26,788
Office Expenses$7,116$13,828-$20,944
Advertising-$8,046-$8,046
Interest$7,829--$7,829
Other Expenses$2,906--$2,906
All Other Expenses-$1,272-$1,272
Fees for Services Accounting-$731-$731
Total Functional Expenses$157,792$63,953$0$221,745
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 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
Scott Pierce
Title
Treasurer
Phone
4238863111
Signed
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Thornton
Formed
1976
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0275272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0266774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0430943
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01507198
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189983
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0189983
IRS990ScheduleD/EquipmentGrp/BookValueAmt0579774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01537541
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02117315
IRS990ScheduleD/LandGrp/BookValueAmt0145700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0725474
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01312310
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IRS990/TotalAssetsGrp/EOYAmt01312310
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IRS990/TotalContributionsAmt0303028
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157792
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0222665
IRS990/TotalLiabilitiesEOYAmt0181155
IRS990/TotalLiabilitiesGrp/BOYAmt0222665
IRS990/TotalLiabilitiesGrp/EOYAmt0181155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01049263
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01131155
IRS990/TotalProgramServiceExpensesAmt0157792
IRS990/TotalRevenueGrp/ExclusionAmt0609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303637
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01271928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01312310
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 215
IRS990/USAddress/CityNm0SIGNAL MOUNTAIN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037377
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WRES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT PIERCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04238863111
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-03
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/PreparationDt02022-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE L HAYES
ReturnHeader/ReturnTs02022-11-07T12:09:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PIERCE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,312,310
Liabilities
$181,155
Net assets
$1,131,155
Revenue
$303,637
Expenses
$221,745
Net income
$81,892
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
2021Detailed filing. Detailed filing data is available for this year.$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
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