Civic Intelligence

Warriors Path Volunteer Fire Department Inc

990 • Fiscal year 2019 • EIN 23-7449710

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 25, 2020

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

77th percentile

0.40x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

1.46x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-8.2%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,194,312

Down $106,444 (-8.2%) from 2018

Net Assets

Down

$719,530

Down $70,530 (-8.9%) from 2018

Liabilities

Down

$474,782

Down $35,914 (-7.0%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin13th percentile

Revenue

Down

$325,184

Down $58,760 (-15%) from 2018

Expenses

Down

$395,714

Down $21,451 (-5.1%) from 2018

Net Income

Down

-$70,530

Down $37,309 (-112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$1,194,312
Liabilities$474,782
Net Assets$719,530
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$325,184
Expenses$395,714
Net Income-$70,530
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 25, 2020
Return Version
2019v5.0
Gross Receipts
$325,184
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$887,585$774,773▼ $112,812
Accounts Receivable$256,814$256,354▼ $460
Cash and Non-Interest-Bearing Accounts$142,004$148,868▲ $6,864
Prepaid Expenses and Deferred Charges$14,353$14,317▼ $36
Total Assets$1,300,756$1,194,312▼ $106,444
Liabilities
Other Liabilities$483,352$445,928▼ $37,424
Accounts Payable and Accrued Expenses$27,344$28,854▲ $1,510
Total Liabilities$510,696$474,782▼ $35,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$790,060$719,530▼ $70,530
Total Net Assets Fund Balance$790,060$719,530▼ $70,530
Total Liabilities and Net Assets / Fund Balance$1,300,756$1,194,312▼ $106,444

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$572,456$335,634$908,090
Equipment$174,297$688,489$862,786
Buildings$28,020$63,274$91,294
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Norman M CamperPresident
Brayden DingusBoard Member
Josh HibbardBoard Member
Mark DeanBoard Member
Michael WillisBoard Member
Benjamin WexlerChief
Steven PedersenSecretary
Laurie SharpTreasurer
Todd StanleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$317,282
Program Service Revenue
$0
Investment Income
$7,902
Other Revenue
$0
All Other Contributions
$16,786
Change in Net Assets
$-70,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$325,184
Total Revenue per Audited Statements
$325,184
Total Revenue per Form 990
$325,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,405
Salaries, Compensation, and Employee Benefits$119,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$131,839$2,676-$134,515
Other Salaries and Wages$107,314--$107,314
Interest$29,509--$29,509
Insurance$25,116$2,791-$27,907
All Other Expenses$7,956$2,837-$10,793
Fees for Services Accounting-$9,885-$9,885
Payroll Taxes$8,786--$8,786
Other Expenses$7,320$1,007-$7,320
Office Expenses-$4,145-$4,145
Other Employee Benefits$3,209--$3,209
Fees for Services Management$1,565--$1,565
Total Functional Expenses$372,373$23,341$0$395,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$395,714
Total Expenses per Audited Statements$395,714
Total Expenses per Form 990$395,714
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$428,157
Note Payable$17,771
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
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
Norman M Camper
Title
President
Phone
4232399112
Signed
2020-08-25
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
4
Volunteers
35

Preparer

Firm
Rodefer Moss & Co Pllc
Address
600 NORTH STATE OF FRANKLIN RD STE, JOHNSON CITY, TN 37604
Preparer
Jeffrey S Little
Phone
8129455236
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.”

Form 990, Page 2, Part III, Line 4D

“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.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01556
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91040
IRS990ScheduleA/PublicSupportPY170Pct00.90660
IRS990ScheduleA/PublicSupportTotal170Amt01588848
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0317282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0330004
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0456687
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01588848
IRS990ScheduleA/TotalSupportAmt01745266
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt055685
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt024807
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt018870
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt048000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0154862
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt063274
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt091294
IRS990ScheduleD/EquipmentGrp/BookValueAmt0174297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0688489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0862786
IRS990ScheduleD/ExpensesSubtotalAmt0395714
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0572456
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0335634
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0908090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0428157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0325184
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0774773
IRS990ScheduleD/TotalExpensesPerForm990Amt0395714
IRS990ScheduleD/TotalLiabilityAmt0445928
IRS990ScheduleD/TotalRevenuePerForm990Amt0325184
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0325184
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0395714
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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/ExplanationTxt1TO 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/ExplanationTxt2BOARD MEMBERS HAVE ACCESS TO THE FORM 990 AND OFFICERS REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01300756
IRS990/TotalAssetsEOYAmt01194312
IRS990/TotalAssetsGrp/BOYAmt01300756
IRS990/TotalAssetsGrp/EOYAmt01194312
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0317282
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023341
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372373
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0510696
IRS990/TotalLiabilitiesEOYAmt0474782
IRS990/TotalLiabilitiesGrp/BOYAmt0510696
IRS990/TotalLiabilitiesGrp/EOYAmt0474782
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0790060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0719530
IRS990/TotalProgramServiceExpensesAmt0372373
IRS990/TotalRevenueGrp/ExclusionAmt0402
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325184
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01300756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01194312
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMAN M CAMPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04232399112
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-25
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/AtSubmissionCreationDeviceId0E44590271C79D29EE3D8295A3697CB05890C4D4A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD785ED4FD00454C2AF4AA0D34BE73314A9ED98D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.26.168.4
ReturnHeader/FilingSecurityInformation/IPDt02020-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:59:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621690032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RODEFER MOSS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 NORTH STATE OF FRANKLIN RD STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037604
ReturnHeader/PreparerPersonGrp/PhoneNum08129455236
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S LITTLE
ReturnHeader/ReturnTs02020-10-02T11:59:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,194,312
Liabilities
$474,782
Net assets
$719,530
Revenue
$325,184
Expenses
$395,714
Net income
-$70,530
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