Civic Intelligence

Warriors Path Volunteer Fire Deparment Inc

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.

PO Box 5343Kingsport, TN 37663
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.31x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.58x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-3.8%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $518,813Liabilities 2010: $177,946Net Assets 2010: $340,8672010Assets 2011: $462,008Liabilities 2011: $132,600Net Assets 2011: $329,4082011Assets 2012: $428,128Liabilities 2012: $111,796Net Assets 2012: $316,3322012Assets 2013: $596,532Liabilities 2013: $206,690Net Assets 2013: $389,8422013Assets 2014: $554,732Liabilities 2014: $183,226Net Assets 2014: $371,5062014Assets 2015: $585,055Liabilities 2015: $146,062Net Assets 2015: $438,9932015Assets 2016: $1,033,273Liabilities 2016: $368,583Net Assets 2016: $664,6902016Assets 2017: $1,197,888Liabilities 2017: $374,607Net Assets 2017: $823,2812017Assets 2018: $1,300,756Liabilities 2018: $510,696Net Assets 2018: $790,0602018Assets 2019: $1,194,312Liabilities 2019: $474,782Net Assets 2019: $719,5302019Assets 2020: $1,089,846Liabilities 2020: $407,257Net Assets 2020: $682,5892020Assets 2021: $1,065,663Liabilities 2021: $430,098Net Assets 2021: $635,5652021Assets 2022: $963,627Liabilities 2022: $370,158Net Assets 2022: $593,4692022Assets 2023: $877,048Liabilities 2023: $320,934Net Assets 2023: $556,1142023Assets 2024: $892,705Liabilities 2024: $276,055Net Assets 2024: $616,6502024

Highlighted filing

2024

Assets$892,705
Liabilities$276,055
Net Assets$616,650

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $211,2032010Expenses 2011: $249,5812011Expenses 2012: $192,6212012Revenue 2013: $195,422Expenses 2013: $184,823Net Income 2013: $10,5992013Revenue 2014: $193,005Expenses 2014: $211,341Net Income 2014: -$18,3362014Revenue 2015: $206,636Expenses 2015: $139,149Net Income 2015: $67,4872015Revenue 2016: $475,774Expenses 2016: $250,077Net Income 2016: $225,6972016Revenue 2017: $351,335Expenses 2017: $356,314Net Income 2017: -$4,9792017Revenue 2018: $383,944Expenses 2018: $417,165Net Income 2018: -$33,2212018Revenue 2019: $325,184Expenses 2019: $395,714Net Income 2019: -$70,5302019Revenue 2020: $335,190Expenses 2020: $372,131Net Income 2020: -$36,9412020Revenue 2021: $382,969Expenses 2021: $429,993Net Income 2021: -$47,0242021Revenue 2022: $376,463Expenses 2022: $417,481Net Income 2022: -$41,0182022Revenue 2023: $395,554Expenses 2023: $432,909Net Income 2023: -$37,3552023Revenue 2024: $476,412Expenses 2024: $424,808Net Income 2024: $51,6042024

Highlighted filing

2024

Revenue$476,412
Expenses$424,808
Net Income$51,604

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.28$0.62$0.48$0.42$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.32$0.56$0.40$0.43$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.37$0.59$0.38$0.42$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.43$0.64$0.38$0.43$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.41$0.68$0.34$0.37$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.47$0.72$0.33$0.40$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.51$0.79$0.38$0.42$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.37$0.82$0.35$0.36$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.37$0.66$0.48$0.25$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.15$0.44$0.21$0.14$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.18$0.37$0.19$0.21$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.21$0.39$0.20$0.18$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.11$0.32$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.13$0.33$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.18$0.34$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$476,412
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$146,543$980,632$1,127,175
Equipment$164,829$666,568$829,279
Buildings$16,263$75,031$91,294
Compensation and Service Providers

Board Members and Trustees

NameTitle
Doug SmithPresident
Holden HartVice President
Adam BaysBoard member
Alec SmithBoard member
Jim EverhartBoard member
Tanner ArnoldBoard member
Benjamin WexlerChief
Aaron GillispieSecretary
Laurie SharpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,884
Program Service Revenue
$0
Investment Income
$934
Other Revenue
$200,594
All Other Contributions
$274,884
Change in Net Assets
$51,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Federal income taxes$218,383
Installment loan-
Financing lease-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Part VI, Line 11B

Board members have access to the form 990 and officers review before filing.

Form 990, Part VI, Line 19

The financial statements and the form 990 are available for examination at the fire station by appointment.

Filing and Contact Details

Filer

Filer Name
Warriors Path Volunteer Fire Deparment Inc
EIN
23-7449710
In Care Of
% Laurie Sharp
Phone
4232399112
Address
PO Box 5343, Kingsport, TN 37663

Signing Officer

Name
Laurie Sharp
Title
Treasurer
Phone
4232399112
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Sharp
Formed
1975
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
David M Ellis CPA
Address
255 W Summer Street, Greeneville, TN 37743
Preparer
David M Ellis
Phone
4237870855
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

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

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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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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09062
IRS990/PayrollTaxesGrp/TotalAmt09062
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02815
IRS990/PrincipalOfficerNm0Laurie Sharp
IRS990/PriorPeriodAdjustmentsAmt08932
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0394385
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0786
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0294086
IRS990/PYOtherRevenueAmt0383
IRS990/PYRevenuesLessExpensesAmt0-37355
IRS990/PYSalariesCompEmpBnftPaidAmt0138823
IRS990/PYTotalExpensesAmt0432909
IRS990/PYTotalRevenueAmt0395554
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051604
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0274884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0394385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0372666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0380844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0310877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01733656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0934
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02902
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt01733656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0274884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0394385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0372666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0380844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0310877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01733656
IRS990ScheduleA/TotalSupportAmt01738058
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01500
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt016263
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075031
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt091294
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0666568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0829279
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0146543
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0980632
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01127175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0218383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Installment loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Financing lease
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0327635
IRS990ScheduleD/TotalLiabilityAmt0218383
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To 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/ExplanationTxt1Board members have access to the form 990 and officers review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The financial statements and the form 990 are available for examination at the fire station by appointment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0877048
IRS990/TotalAssetsEOYAmt0892705
IRS990/TotalAssetsGrp/BOYAmt0877048
IRS990/TotalAssetsGrp/EOYAmt0892705
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0274884
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03923
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0389098
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424808
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0320934
IRS990/TotalLiabilitiesEOYAmt0276055
IRS990/TotalLiabilitiesGrp/BOYAmt0320934
IRS990/TotalLiabilitiesGrp/EOYAmt0276055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0556114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0616650
IRS990/TotalProgramServiceExpensesAmt0389098
IRS990/TotalRevenueGrp/ExclusionAmt0934
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200594
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0476412
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0877048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0892705
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01908 Moreland Dr
IRS990/USAddress/CityNm0Kingsport
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037663
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laurie Sharp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04232399112
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warriors Path Volunteer Fire Deparment Inc
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0237449710
ReturnHeader/Filer/InCareOfNm0% Laurie Sharp
ReturnHeader/Filer/PhoneNum04232399112
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5343
ReturnHeader/Filer/USAddress/CityNm0Kingsport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037663
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621503930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David M Ellis CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 W Summer Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greeneville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037743
ReturnHeader/PreparerPersonGrp/PhoneNum04237870855

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