Civic Intelligence

Weakley County Ambulance Service Inc.

990 • Fiscal year 2021 • EIN 62-1166264

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 29, 2021

Organization Profile
P O Box 633Dresden, TN 38225

(731) 364-5002

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

14th percentile

-12%

Higher net margin than 14% 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

21st percentile

-1.8%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

28th percentile

-2.4%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,706,329

Down $49,790 (-1.8%) from 2020

Net Assets

Down

$2,479,650

Down $276,439 (-10%) from 2020

Liabilities

Up

$226,679

Up $226,649 (+755497%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin14th percentile

Revenue

Down

$2,251,404

Down $54,839 (-2.4%) from 2020

Expenses

Down

$2,527,843

Down $819,190 (-24%) from 2020

Net Income

Up

-$276,439

Up $764,351 (+73%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,584,659Liabilities 2011: $8,433Net Assets 2011: $2,576,2262011Assets 2012: $2,682,257Liabilities 2012: $6,061Net Assets 2012: $2,676,1962012Assets 2013: $2,853,997Liabilities 2013: $7,371Net Assets 2013: $2,846,6262013Assets 2014: $3,164,443Liabilities 2014: $7,584Net Assets 2014: $3,156,8592014Assets 2015: $3,435,574Liabilities 2015: $9,531Net Assets 2015: $3,426,0432015Assets 2016: $3,078,132Liabilities 2016: $9,721Net Assets 2016: $3,068,4112016Assets 2017: $3,622,920Liabilities 2017: $60Net Assets 2017: $3,622,8602017Assets 2018: $3,416,264Liabilities 2018: $50Net Assets 2018: $3,416,2142018Assets 2019: $3,796,916Liabilities 2019: $37Net Assets 2019: $3,796,8792019Assets 2020: $2,756,119Liabilities 2020: $30Net Assets 2020: $2,756,0892020Assets 2021: $2,706,329Liabilities 2021: $226,679Net Assets 2021: $2,479,6502021Assets 2022: $2,036,171Liabilities 2022: $227,450Net Assets 2022: $1,808,7212022Assets 2023: $2,056,337Liabilities 2023: $4Net Assets 2023: $2,056,3332023Assets 2024: $1,652,100Liabilities 2024: $5Net Assets 2024: $1,652,0952024

Highlighted filing

2021

Assets$2,706,329
Liabilities$226,679
Net Assets$2,479,650
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,795,118Expenses 2011: $1,804,632Net Income 2011: -$9,5142011Revenue 2012: $1,898,978Expenses 2012: $1,799,008Net Income 2012: $99,9702012Revenue 2013: $2,022,621Expenses 2013: $1,852,189Net Income 2013: $170,4322013Revenue 2014: $2,159,959Expenses 2014: $1,849,726Net Income 2014: $310,2332014Revenue 2015: $2,091,822Expenses 2015: $1,822,620Net Income 2015: $269,2022015Revenue 2016: $1,616,427Expenses 2016: $1,974,059Net Income 2016: -$357,6322016Revenue 2017: $2,392,831Expenses 2017: $1,838,382Net Income 2017: $554,4492017Revenue 2018: $2,060,006Expenses 2018: $1,928,889Net Income 2018: $131,1172018Revenue 2019: $2,574,296Expenses 2019: $2,193,631Net Income 2019: $380,6652019Revenue 2020: $2,306,243Expenses 2020: $3,347,033Net Income 2020: -$1,040,7902020Revenue 2021: $2,251,404Expenses 2021: $2,527,843Net Income 2021: -$276,4392021Revenue 2022: $2,055,493Expenses 2022: $2,726,422Net Income 2022: -$670,9292022Revenue 2023: $1,688,430Expenses 2023: $1,667,309Net Income 2023: $21,1212023Revenue 2024: $1,810,275Expenses 2024: $2,214,514Net Income 2024: -$404,2392024

Highlighted filing

2021

Revenue$2,251,404
Expenses$2,527,843
Net Income-$276,439
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 29, 2021
Return Version
2020v4.1
Gross Receipts
$2,251,404
Mission and Program Overview

Mission

COUNTY AMBULANCE SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,756,089$2,479,650▼ $276,439
Savings and Temporary Cash Investments$1,189,976$981,758▼ $208,218
Accounts Receivable$663,241$892,394▲ $229,153
Land, Buildings, and Equipment, Net$868,402$804,177▼ $64,225
Other Notes and Loans Receivable, Net$34,500$28,000▼ $6,500
Total Assets$2,756,119$2,706,329▼ $49,790
Liabilities
Other Liabilities-$226,490-
Accounts Payable and Accrued Expenses$30$189▲ $159
Total Liabilities$30$226,679▲ $226,649
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,756,089$2,479,650▼ $276,439
Total Liabilities and Net Assets / Fund Balance$2,756,119$2,706,329▼ $49,790

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$304,314$992,813$1,297,127
Buildings$327,198$249,235$576,433
Land$172,665-$172,665
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Tabitha SadlerDirector
Mary AndrewsCEO
Andy MangumMember
Gilbert WorkmanMember
Jeff WashburnMember
Mark McclureMember
Michael McclureMember
Maranda CaudleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,233,922
Investment Income
$3,082
Other Revenue
$14,400
Change in Net Assets
$-276,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,419,029
Salaries, Compensation, and Employee Benefits$1,108,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,009,144--$1,009,144
All Other Expenses$842,103--$842,103
Insurance$261,156--$261,156
Depreciation Depletion$150,277--$150,277
Payroll Taxes$77,323--$77,323
Travel$46,858--$46,858
Pension Plan Contributions$22,347--$22,347
Occupancy$15,500--$15,500
Fees for Services Accounting$9,750--$9,750
Office Expenses$4,045--$4,045
Other Expenses$3,680--$3,680
Fees for Services Other$2,225--$2,225
Advertising$399--$399
Total Functional Expenses$2,527,843$0$0$2,527,843
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Payable$226,490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
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 governing body review Part VI line 11

“The organization reviews the form 990 by comparing the totals to books and makes the form available upon request”

Other officer or key employee compensation Part VI line 15B

“Key officers and/or employees are not compensated for time except those hours actually worked performing duties involving ambulance services”

Governing documents etc available to public Part VI line 19

“Governing documents are made available upon request to interested parties of the governing body”

Filing and Contact Details

Filer

Filer Name
Weakley Co Ambulance Svc Inc
EIN
62-1166264
Address
P O BOX 633, DRESDEN, TN 38225
Doing Business As
Weakley Co Ambulance Svc Inc

Signing Officer

Name
Mary Andrews
Title
CEO
Phone
7313645002
Signed
2021-12-29
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
1
Employees
54

Preparer

Firm
Keith Kemp CPA
Address
8798 HIGHWAY 22, DRESDEN, TN 38225
Preparer
Bonnie Bullock CPA
Phone
7313643934
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING TO BALANCE”

List of other fees for services expenses Part IX line 11G

“MEDICAL ADVISOR FEES”

List of other expenses Part IX line 24E

“Medical suppliesvehicle & building suppliestaxes and licensesutilities & telephoneflowersequipment maintenancemiscellaenoustraining & materialsbad debts”

Raw XML Appendix382 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0189
IRS990/AccountsReceivableGrp/BOYAmt0663241
IRS990/AccountsReceivableGrp/EOYAmt0892394
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COUNTY AMBULANCE SERVICE
IRS990/AdvertisingGrp/ProgramServicesAmt0399
IRS990/AdvertisingGrp/TotalAmt0399
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0842103
IRS990/AllOtherExpensesGrp/TotalAmt0842103
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARANDA CAUDLE
IRS990/BooksInCareOfDetail/PhoneNum07313645002
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 633
IRS990/BooksInCareOfDetail/USAddress/CityNm0DRESDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038225
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03082
IRS990/CYOtherExpensesAmt01419029
IRS990/CYOtherRevenueAmt014400
IRS990/CYProgramServiceRevenueAmt02233922
IRS990/CYRevenuesLessExpensesAmt0-276439
IRS990/CYSalariesCompEmpBnftPaidAmt01108814
IRS990/CYTotalExpensesAmt02527843
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02251404
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0150277
IRS990/DepreciationDepletionGrp/TotalAmt0150277
IRS990/Desc0AMBULANCE SERVICE FOR WEAKLEY COUNTYAIR EVAC BASE MAINTAINED FIRST RESPONDER PROGRAM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WEAKLEY CO AMBULANCE SVC INC
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02527843
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09750
IRS990/FeesForServicesAccountingGrp/TotalAmt09750
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02225
IRS990/FeesForServicesOtherGrp/TotalAmt02225
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0MICHAEL MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm1GILBERT WORKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm3TABITHA SADLER
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF WASHBURN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK MCCLURE
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDY MANGUM
IRS990/Form990PartVIISectionAGrp/PersonNm7MARANDA CAUDLE
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02251404
IRS990/GrossRentsGrp/RealAmt014400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0261156
IRS990/InsuranceGrp/TotalAmt0261156
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03082
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01242048
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0868402
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0804177
IRS990/LandBldgEquipCostOrOtherBssAmt02046225
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COUNTY AMBULANCE SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02756089
IRS990/NetAssetsOrFundBalancesEOYAmt02479650
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015500
IRS990/OccupancyGrp/TotalAmt015500
IRS990/OfficeExpensesGrp/ProgramServicesAmt04045
IRS990/OfficeExpensesGrp/TotalAmt04045
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES
IRS990/OtherExpensesGrp/Desc1COLLECTION FEES
IRS990/OtherExpensesGrp/Desc2UNIFORMS LAUNDRY CLEANING
IRS990/OtherExpensesGrp/Desc3MOWING
IRS990/OtherExpensesGrp/ProgramServicesAmt0655
IRS990/OtherExpensesGrp/ProgramServicesAmt180819
IRS990/OtherExpensesGrp/ProgramServicesAmt21562
IRS990/OtherExpensesGrp/ProgramServicesAmt33680
IRS990/OtherExpensesGrp/TotalAmt0655
IRS990/OtherExpensesGrp/TotalAmt180819
IRS990/OtherExpensesGrp/TotalAmt21562
IRS990/OtherExpensesGrp/TotalAmt33680
IRS990/OtherLiabilitiesGrp/EOYAmt0226490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01009144
IRS990/OtherSalariesAndWagesGrp/TotalAmt01009144
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt034500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt028000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt077323
IRS990/PayrollTaxesGrp/TotalAmt077323
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022347
IRS990/PensionPlanContributionsGrp/TotalAmt022347
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621910
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICE REV
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE REFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02220447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02220447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113475
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-276439
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02756089
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02479650
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01189976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0981758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0235000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0587500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055063
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91430
IRS990ScheduleA/PublicSupportPY170Pct00.95510
IRS990ScheduleA/PublicSupportTotal170Amt0587500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0235000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0587500
IRS990ScheduleA/TotalSupportAmt0642563
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0327198
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0249235
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0576433
IRS990ScheduleD/EquipmentGrp/BookValueAmt0304314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0992813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01297127
IRS990ScheduleD/LandGrp/BookValueAmt0172665
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0172665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0226490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0804177
IRS990ScheduleD/TotalLiabilityAmt0226490
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS THE FORM 990 BY COMPARING THE TOTALS TO BOOKS AND MAKES THE FORM AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEY OFFICERS AND/OR EMPLOYEES ARE NOT COMPENSATED FOR TIME EXCEPT THOSE HOURS ACTUALLY WORKED PERFORMING DUTIES INVOLVING AMBULANCE SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO INTERESTED PARTIES OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING TO BALANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEDICAL ADVISOR FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEDICAL SUPPLIESVEHICLE & BUILDING SUPPLIESTAXES AND LICENSESUTILITIES & TELEPHONEFLOWERSEQUIPMENT MAINTENANCEMISCELLAENOUSTRAINING & MATERIALSBAD DEBTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02756119
IRS990/TotalAssetsEOYAmt02706329
IRS990/TotalAssetsGrp/BOYAmt02756119
IRS990/TotalAssetsGrp/EOYAmt02706329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02527843
IRS990/TotalFunctionalExpensesGrp/TotalAmt02527843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030
IRS990/TotalLiabilitiesEOYAmt0226679
IRS990/TotalLiabilitiesGrp/BOYAmt030
IRS990/TotalLiabilitiesGrp/EOYAmt0226679
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02756089
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02479650
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02527843
IRS990/TotalProgramServiceRevenueAmt02233922
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02251404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02251404
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02756119
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02706329
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt046858
IRS990/TravelGrp/TotalAmt046858
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANDREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07313645002
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEAKLEY CO AMBULANCE SVC INC
ReturnHeader/Filer/BusinessNameControlTxt0WEAK
ReturnHeader/Filer/EIN0621166264
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 633
ReturnHeader/Filer/USAddress/CityNm0DRESDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621537125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH KEMP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08798 HIGHWAY 22
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DRESDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038225
ReturnHeader/PreparerPersonGrp/PhoneNum07313643934
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONNIE BULLOCK CPA
ReturnHeader/ReturnTs02022-01-18T18:24:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDREWS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,706,329
Liabilities
$226,679
Net assets
$2,479,650
Revenue
$2,251,404
Expenses
$2,527,843
Net income
-$276,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.81$2.21$0.40
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.69$1.67$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.23$1.81$2.06$2.73$0.67
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.23$2.48$2.25$2.53$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$2.31$3.35$1.04
2019Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$2.57$2.19$0.38
2018Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$2.06$1.93$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$2.39$1.84$0.55
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.01$3.07$1.62$1.97$0.36
2015Detailed filing. Detailed filing data is available for this year.$3.44$0.01$3.43$2.09$1.82$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.16$0.01$3.16$2.16$1.85$0.31
2013Summary only. Only limited summary data is available for this year.$2.85$0.01$2.85$2.02$1.85$0.17
2012Summary only. Only limited summary data is available for this year.$2.68$0.01$2.68$1.90$1.80$0.10
2011Summary only. Only limited summary data is available for this year.$2.58$0.01$2.58$1.80$1.80$0.01