Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-7449710
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$1,300,756
Up $102,868 (+8.6%) from 2017
Net Assets
Down$790,060
Down $33,221 (-4.0%) from 2017
Liabilities
Up$510,696
Up $136,089 (+36%) from 2017
Revenue
Up$383,944
Up $32,609 (+9.3%) from 2017
Expenses
Up$417,165
Up $60,851 (+17%) from 2017
Net Income
Down-$33,221
Down $28,242 (-567%) from 2017
Fire control and emergency first responder services.
Providing fire control and emergency first responder services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $765,228 | $887,585 | ▲ $122,357 |
| Accounts Receivable | $211,976 | $256,814 | ▲ $44,838 |
| Cash and Non-Interest-Bearing Accounts | $206,996 | $142,004 | ▼ $64,992 |
| Prepaid Expenses and Deferred Charges | $13,688 | $14,353 | ▲ $665 |
| Total Assets | $1,197,888 | $1,300,756 | ▲ $102,868 |
| Liabilities | |||
| Other Liabilities | $350,931 | $483,352 | ▲ $132,421 |
| Accounts Payable and Accrued Expenses | $23,676 | $27,344 | ▲ $3,668 |
| Total Liabilities | $374,607 | $510,696 | ▲ $136,089 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $823,281 | $790,060 | ▼ $33,221 |
| Total Net Assets Fund Balance | $823,281 | $790,060 | ▼ $33,221 |
| Total Liabilities and Net Assets / Fund Balance | $1,197,888 | $1,300,756 | ▲ $102,868 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $663,265 | $244,825 | $908,090 |
| Equipment | $193,949 | $655,511 | $849,460 |
| Buildings | $30,371 | $60,923 | $91,294 |
| Name | Title |
|---|---|
| Norman M Camper | President |
| Holden Hart | Board Member |
| Jane Switzer | Board Member |
| Mark Dean | Board Member |
| Michael Willis | Board Member |
| Todd Stanley | Board Member |
| Benjamin Wexler | Chief |
| Steven Pedersen | Secretary |
| Laurie Sharp | Treasurer |
| Travis Dickens | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $300,864 |
| Salaries, Compensation, and Employee Benefits | $116,301 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $147,712 | $3,015 | - | $150,727 |
| Other Salaries and Wages | $104,591 | - | - | $104,591 |
| Insurance | $26,676 | $2,964 | - | $29,640 |
| Interest | $16,700 | - | - | $16,700 |
| All Other Expenses | $8,375 | $4,563 | - | $12,938 |
| Fees for Services Accounting | - | $9,293 | - | $9,293 |
| Other Expenses | $8,812 | $1,375 | - | $8,812 |
| Payroll Taxes | $8,624 | - | - | $8,624 |
| Office Expenses | - | $3,311 | - | $3,311 |
| Other Employee Benefits | $3,086 | - | - | $3,086 |
| Fees for Services Management | $1,579 | - | - | $1,579 |
| Total Functional Expenses | $392,644 | $24,521 | $0 | $417,165 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $417,165 |
| Total Expenses per Audited Statements | $417,165 |
| Total Expenses per Form 990 | $417,165 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | Lawn Care Services. | No | $590 |
| Liability | Amount |
|---|---|
| Capital Leases Payable | $458,343 |
| Note Payable | $25,009 |
“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 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.”
“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.”
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 | 23676 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27344 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 211976 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 256814 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING FIRE CONTROL AND EMERGENCY FIRST RESPONDER SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 29508 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4563 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8375 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12938 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 206996 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 142004 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 330004 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53940 |
| IRS990/CYOtherExpensesAmt | 0 | 300864 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -33221 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 116301 |
| IRS990/CYTotalExpensesAmt | 0 | 417165 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 383944 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3015 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 147712 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 150727 |
| 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/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 392644 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9293 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9293 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1579 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1579 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NORMAN M CAMPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRAVIS DICKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN PEDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURIE SHARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BENJAMIN WEXLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANE SWITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TODD STANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HOLDEN HART |
| 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/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 53435 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 300496 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 56942 |
| IRS990/GrossReceiptsAmt | 0 | 387451 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2964 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26676 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29640 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 16700 |
| IRS990/InterestGrp/TotalAmt | 0 | 16700 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 505 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 505 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 961259 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 765228 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 887585 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1848844 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3507 |
| 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/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 | 823281 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 790060 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53435 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 53435 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3311 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3311 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3086 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3086 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES & EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE & EQUIP. REPAIR |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUEL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38664 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12376 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8812 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38664 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15449 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13751 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8812 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 350931 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 483352 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 104591 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 104591 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8624 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8624 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13688 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14353 |
| IRS990/PrincipalOfficerNm | 0 | NORMAN M CAMPER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 326239 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 25096 |
| IRS990/PYOtherExpensesAmt | 0 | 243439 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4979 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 112875 |
| IRS990/PYTotalExpensesAmt | 0 | 356314 |
| IRS990/PYTotalRevenueAmt | 0 | 351335 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -33221 |
| 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 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 330004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 326239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 456687 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 172008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1443574 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 505 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 289 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 172 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1326 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91220 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1443574 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 330004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 326239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 456687 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158636 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 172008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1443574 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1592262 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 55685 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24807 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18870 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48000 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 147362 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 30371 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 60923 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 91294 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 193949 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 655511 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 849460 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 417165 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 663265 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 244825 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 908090 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 458343 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 25009 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NOTE PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 383944 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 887585 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 417165 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 483352 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 383944 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 383944 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 417165 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | WEXLER'S LANDSCAPING MANAGEMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 590 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LAWN CARE SERVICES. |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS HAVE ACCESS TO THE FORM 990 AND OFFICERS REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FINANCIAL STATEMENTS AND THE FORM 990 ARE AVAILABLE FOR EXAMINATION AT THE FIRE STATION BY APPOINTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1197888 |
| IRS990/TotalAssetsEOYAmt | 0 | 1300756 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1197888 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1300756 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 330004 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24521 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 392644 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 417165 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 374607 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 510696 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 374607 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 510696 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 823281 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 790060 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 392644 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 505 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53435 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 383944 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1197888 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1300756 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 823281 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 790060 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NORMAN M CAMPER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4232399112 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WARRIORS PATH VOLUNTEER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FIRE DEPARTMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WARR |
| ReturnHeader/Filer/EIN | 0 | 237449710 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AD785ED4FD00454C2AF4AA0D34BE73314A9ED98D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AE909E6EED64BBA349EB3EF7F03A646D73C8DD89 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.26.168.4 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:52:17 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621690032 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RODEFER MOSS & CO PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 433 EAST CENTER STREET - PO BOX 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KINGSPORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37662 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4232464062 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-06-28 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.