Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 23-7449710 • 501(c)3 • Kingsport, TN
Profile
To provide fire and emergency response service for the property and lives of the residents, citizens, and all persons within the area of service of colonial heights neighborhood and the surrounding areas of western sullivan county, tn.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$892,705
Up $15,657 (+1.8%) from 2023
Liabilities
Down$276,055
Down $44,879 (-14%) from 2023
Net Assets
Up$616,650
Up $60,536 (+11%) from 2023
Revenue
Up$476,412
Up $80,858 (+20%) from 2023
Expenses
Down$424,808
Down $8,101 (-1.9%) from 2023
Net Income
Up$51,604
Up $88,959 (+238%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Fire control and emergency first responder services.
To provide fire and emergency response service for the property and lives of the residents, citizens, and all persons within the area of service of Colonial Heights neighborhood and the surrounding areas of W Sullivan Co
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $321,742 | $327,635 | ▲ $5,893 |
| Cash and Non-Interest-Bearing Accounts | $319,137 | $306,877 | ▼ $12,260 |
| Accounts Receivable | $233,354 | $258,193 | ▲ $24,839 |
| Prepaid Expenses and Deferred Charges | $2,815 | - | - |
| Total Assets | $877,048 | $892,705 | ▲ $15,657 |
| Liabilities | |||
| Other Liabilities | $316,628 | $218,383 | ▼ $98,245 |
| Accounts Payable and Accrued Expenses | $4,306 | $57,672 | ▲ $53,366 |
| Total Liabilities | $320,934 | $276,055 | ▼ $44,879 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $556,114 | $616,650 | ▲ $60,536 |
| Total Net Assets Fund Balance | $556,114 | $616,650 | ▲ $60,536 |
| Total Liabilities and Net Assets / Fund Balance | $877,048 | $892,705 | ▲ $15,657 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $146,543 | $980,632 | $1,127,175 |
| Equipment | $164,829 | $666,568 | $829,279 |
| Buildings | $16,263 | $75,031 | $91,294 |
| Name | Title |
|---|---|
| Doug Smith | President |
| Holden Hart | Vice President |
| Adam Bays | Board member |
| Alec Smith | Board member |
| Jim Everhart | Board member |
| Tanner Arnold | Board member |
| Benjamin Wexler | Chief |
| Aaron Gillispie | Secretary |
| Laurie Sharp | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $280,038 |
| Salaries, Compensation, and Employee Benefits | $144,770 |
| Total Fundraising Expense | $3,923 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $117,624 | - | - | $117,624 |
| Other Salaries and Wages | $114,110 | - | - | $114,110 |
| Insurance | $33,303 | - | - | $33,303 |
| Other Employee Benefits | $21,598 | - | - | $21,598 |
| Other Expenses | $2,741 | $11,738 | $3,923 | $18,402 |
| Interest | $13,744 | - | - | $13,744 |
| Occupancy | $5,604 | $7,790 | - | $13,394 |
| Fees for Services Accounting | $10,000 | - | - | $10,000 |
| Office Expenses | - | $9,342 | - | $9,342 |
| Payroll Taxes | $9,062 | - | - | $9,062 |
| Total Functional Expenses | $389,098 | $31,787 | $3,923 | $424,808 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $218,383 |
| Installment loan | - |
| Financing lease | - |
“Board members have access to the form 990 and officers review before filing.”
“The financial statements and the form 990 are available for examination at the fire station by appointment.”
“To protect the lives and property of residents and businesses by providing emergency services for fire, rescue and medical repsonse to the Colonial Heights service area and surrounding areas of Sullivan County, TN”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4306 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 57672 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 233354 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 258193 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide fire and emergency response service for the property and lives of the residents, citizens, and all persons within the area of service of Colonial Heights neighborhood and the surrounding areas of W Sullivan Co |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 274884 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Laurie Sharp |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4232399112 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 5343 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Kingsport |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37663 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 319137 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 306877 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 274884 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 934 |
| IRS990/CYOtherExpensesAmt | 0 | 280038 |
| IRS990/CYOtherRevenueAmt | 0 | 200594 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 51604 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 144770 |
| IRS990/CYTotalExpensesAmt | 0 | 424808 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3923 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 476412 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 117624 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 117624 |
| IRS990/Desc | 0 | To protect the lives and property of residents and businesses by providing emergency services for fire, rescue, and medical response to the Colonial Heights service area and surrounding areas of Sullivan County, TN |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 389098 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jim Everhart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tanner Arnold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Adam Bays |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Alec Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Aaron Gillispie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Doug Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Holden Hart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Laurie Sharp |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Benjamin Wexler |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Chief |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 476412 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33303 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33303 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13744 |
| IRS990/InterestGrp/TotalAmt | 0 | 13744 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 934 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 934 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1722231 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 321742 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 327635 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2047748 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 515 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 515 |
| IRS990/MissionDesc | 0 | To provide fire and emergency response service for the property and lives of the residents, citizens, and all persons within the area of service of Colonial Heights neighborhood and the surrounding areas of Western Sullivan County, TN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 556114 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 616650 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 556114 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 616650 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7790 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5604 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13394 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9342 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9342 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 21598 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21598 |
| IRS990/OtherExpensesGrp/Desc | 0 | Vehicle, building equpment repair |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies equipment |
| IRS990/OtherExpensesGrp/Desc | 2 | Training and educations |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3923 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2917 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2741 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30693 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24912 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8624 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18402 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 316628 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 218383 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Reimbursements |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Medical funding |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Sale of equipment |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 117 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 199362 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 600 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 117 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 199362 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 600 |
| IRS990/OtherRevenueTotalAmt | 0 | 200594 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 114110 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 114110 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9062 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9062 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2815 |
| IRS990/PrincipalOfficerNm | 0 | Laurie Sharp |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 8932 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 394385 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 786 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 294086 |
| IRS990/PYOtherRevenueAmt | 0 | 383 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37355 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 138823 |
| IRS990/PYTotalExpensesAmt | 0 | 432909 |
| IRS990/PYTotalRevenueAmt | 0 | 395554 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51604 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 274884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 394385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 372666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 380844 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 310877 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1733656 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 934 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 786 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 463 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 383 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 336 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2902 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1733656 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 274884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 394385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 372666 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 380844 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 310877 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1733656 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1738058 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1500 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1500 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 16263 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 75031 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 91294 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 164829 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 666568 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 829279 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 146543 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 980632 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1127175 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 218383 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Installment loan |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Financing lease |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 327635 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 218383 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | To protect the lives and property of residents and businesses by providing emergency services for fire, rescue and medical repsonse to the Colonial Heights service area and surrounding areas of Sullivan County, TN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members have access to the form 990 and officers review before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The financial statements and the form 990 are available for examination at the fire station by appointment. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 877048 |
| IRS990/TotalAssetsEOYAmt | 0 | 892705 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 877048 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 892705 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 274884 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3923 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31787 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 389098 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 424808 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 320934 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 276055 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 320934 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 276055 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 556114 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 616650 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 389098 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 934 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200594 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 476412 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 877048 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 892705 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1908 Moreland Dr |
| IRS990/USAddress/CityNm | 0 | Kingsport |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 37663 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Laurie Sharp |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4232399112 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Warriors Path Volunteer Fire Deparment Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WARR |
| ReturnHeader/Filer/EIN | 0 | 237449710 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Laurie Sharp |
| ReturnHeader/Filer/PhoneNum | 0 | 4232399112 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 5343 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Kingsport |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37663 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621503930 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | David M Ellis CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 255 W Summer Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Greeneville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37743 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4237870855 |
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