Civic Intelligence

Warriors Path Volunteer Fire Department Inc

990 • Fiscal year 2017 • EIN 23-7449710

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization Profile
PO Box 5343Kingsport, TN 37663

(423) 239-9112

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.07x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,197,888

Up $164,615 (+16%) from 2016

Net Assets

Up

$823,281

Up $158,591 (+24%) from 2016

Liabilities

Up

$374,607

Up $6,024 (+1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin35th percentile

Revenue

Down

$351,335

Down $124,439 (-26%) from 2016

Expenses

Up

$356,314

Up $106,237 (+42%) from 2016

Net Income

Down

-$4,979

Down $230,676 (-102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$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

2017

Assets$1,197,888
Liabilities$374,607
Net Assets$823,281
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$351,335
Expenses$356,314
Net Income-$4,979
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$356,528
Mission and Program Overview

Mission

Fire control and emergency first responder services.

Providing fire control and emergency first responder services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$628,524$765,228▲ $136,704
Accounts Receivable$185,379$211,976▲ $26,597
Cash and Non-Interest-Bearing Accounts$219,370$206,996▼ $12,374
Prepaid Expenses and Deferred Charges-$13,688-
Total Assets$1,033,273$1,197,888▲ $164,615
Liabilities
Other Liabilities$361,682$350,931▼ $10,751
Accounts Payable and Accrued Expenses$6,901$23,676▲ $16,775
Total Liabilities$368,583$374,607▲ $6,024
Net Assets / Fund Balance
Unrestricted Net Assets$664,690$823,281▲ $158,591
Total Net Assets Fund Balance$664,690$823,281▲ $158,591
Total Liabilities and Net Assets / Fund Balance$1,033,273$1,197,888▲ $164,615

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$237,872$593,665$831,537
Other Land Buildings$494,632$290,350$784,982
Buildings$32,724$58,570$91,294
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Norman M CamperPresident
Grant ThompsonBoard Member
Holden HartBoard Member
Jonathan SeayBoard Member
Kelley LaytonBoard Member
Mark DeanBoard Member
Benjamin WexlerChief
Gilbert ChardSecretary
Laurie SharpTreasurer
Travis DickensVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$326,239
Program Service Revenue
$0
Investment Income
$25,096
Other Revenue
$0
All Other Contributions
$22,743
Change in Net Assets
$-4,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,439
Salaries, Compensation, and Employee Benefits$112,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$103,937$2,123-$106,060
Other Salaries and Wages$102,310--$102,310
Insurance$27,370$3,041-$30,411
All Other Expenses$9,993$4,927-$14,920
Interest$14,505--$14,505
Payroll Taxes$8,759--$8,759
Other Expenses$6,116$1,195-$6,116
Fees for Services Accounting-$4,500-$4,500
Other Employee Benefits$1,806--$1,806
Office Expenses-$1,683-$1,683
Fees for Services Management$1,475--$1,475
Total Functional Expenses$338,845$17,469$0$356,314
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
Capital Leases Payable$319,153
Note Payable$31,778
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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

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

Form 990, Page 6, 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
EIN
23-7449710
Phone
4232399112
Address
PO BOX 5343, KINGSPORT, TN 37663

Signing Officer

Name
Laurie Sharp
Title
Treasurer
Phone
4232399112
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman M Camper
Formed
1975
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
35

Preparer

Firm
Rodefer Moss & Co Pllc
Address
433 EAST CENTER STREET - PO BOX 1, KINGSPORT, TN 37662
Preparer
Jeffrey S Little
Phone
4232464062
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

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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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01040
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91220
IRS990ScheduleA/PublicSupportPY170Pct00.91690
IRS990ScheduleA/PublicSupportTotal170Amt01260964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0326239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0456687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147394
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01260964
IRS990ScheduleA/TotalSupportAmt01382290
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt024807
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt018870
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt048000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt028609
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0120286
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt032724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058570
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt091294
IRS990ScheduleD/EquipmentGrp/BookValueAmt0237872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0593665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0831537
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0494632
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0290350
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0784982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0319153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0765228
IRS990ScheduleD/TotalLiabilityAmt0350931
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
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 - ORGANIZATION'S MISSION
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01033273
IRS990/TotalAssetsEOYAmt01197888
IRS990/TotalAssetsGrp/BOYAmt01033273
IRS990/TotalAssetsGrp/EOYAmt01197888
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0326239
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338845
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0368583
IRS990/TotalLiabilitiesEOYAmt0374607
IRS990/TotalLiabilitiesGrp/BOYAmt0368583
IRS990/TotalLiabilitiesGrp/EOYAmt0374607
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0664690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0823281
IRS990/TotalProgramServiceExpensesAmt0338845
IRS990/TotalRevenueGrp/ExclusionAmt0289
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351335
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01033273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01197888
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0664690
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0823281
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE SHARP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04232399112
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARRIORS PATH VOLUNTEER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FIRE DEPARTMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0237449710
ReturnHeader/Filer/PhoneNum04232399112
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5343
ReturnHeader/Filer/USAddress/CityNm0KINGSPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037663
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E9A2AF4243D9AB6C7BED59D8D8B44626A7E438BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029180D404ADDD87A3CFFE8EE05C9F32F973EB7B8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.26.168.4
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:28:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621690032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RODEFER MOSS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0433 EAST CENTER STREET - PO BOX 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037662
ReturnHeader/PreparerPersonGrp/PhoneNum04232464062
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S LITTLE
ReturnHeader/ReturnTs02018-11-15T10:28:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,197,888
Liabilities
$374,607
Net assets
$823,281
Revenue
$351,335
Expenses
$356,314
Net income
-$4,979
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