Civic Intelligence

Warriors Path Volunteer Fire Department Inc

990 • Fiscal year 2020 • EIN 23-7449710

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

10th percentile

-8.7%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

3.1%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,089,846

Down $104,466 (-8.7%) from 2019

Net Assets

Down

$682,589

Down $36,941 (-5.1%) from 2019

Liabilities

Down

$407,257

Down $67,525 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin22nd percentile

Revenue

Up

$335,190

Up $10,006 (+3.1%) from 2019

Expenses

Down

$372,131

Down $23,583 (-6.0%) from 2019

Net Income

Up

-$36,941

Up $33,589 (+48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$1,089,846
Liabilities$407,257
Net Assets$682,589
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$335,190
Expenses$372,131
Net Income-$36,941
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$335,190
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$774,773$641,909▼ $132,864
Accounts Receivable$256,354$251,149▼ $5,205
Cash and Non-Interest-Bearing Accounts$148,868$182,359▲ $33,491
Prepaid Expenses and Deferred Charges$14,317$14,429▲ $112
Total Assets$1,194,312$1,089,846▼ $104,466
Liabilities
Other Liabilities$445,928$396,683▼ $49,245
Accounts Payable and Accrued Expenses$28,854$10,574▼ $18,280
Total Liabilities$474,782$407,257▼ $67,525
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$719,530$682,589▼ $36,941
Total Net Assets Fund Balance$719,530$682,589▼ $36,941
Total Liabilities and Net Assets / Fund Balance$1,194,312$1,089,846▼ $104,466

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$540,481$591,510$1,131,991
Equipment$75,761$560,595$636,356
Buildings$25,667$65,627$91,294
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Norman M CamperPresident
Mark DeanBoard Member
Michael WillisBoard Member
Tanner ArnoldBoard Member
Todd StanleyBoard Member
Benjamin WexlerChief
Holdern HartSecretary
Laurie SharpTreasurer
Doug SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$333,354
Program Service Revenue
$0
Investment Income
$1,836
Other Revenue
$0
Change in Net Assets
$-36,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$335,190
Total Revenue per Audited Statements
$335,190
Total Revenue per Form 990
$335,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,851
Salaries, Compensation, and Employee Benefits$114,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$130,227$2,635-$132,862
Other Salaries and Wages$102,765--$102,765
Insurance$26,535$2,948-$29,483
Interest$18,022--$18,022
Fees for Services Accounting-$10,100-$10,100
Payroll Taxes$8,917--$8,917
Office Expenses-$6,486-$6,486
Other Expenses$5,995$1,068-$5,995
Other Employee Benefits$2,598--$2,598
Fees for Services Management$1,502--$1,502
All Other Expenses$2,123$-2,714-$-591
Total Functional Expenses$351,608$20,523$0$372,131

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$372,131
Total Expenses per Audited Statements$372,131
Total Expenses per Form 990$372,131
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$396,683
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
Laurie Sharp
Title
Treasurer
Phone
4232399112
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman M Camper
Formed
1975
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
25

Preparer

Firm
Rodefer Moss & Co Pllc
Address
600 N STATE OF FRANKLIN RD STE 10, JOHNSON CITY, TN 37604
Preparer
Jeffrey S Little
Phone
4237122200
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.”

Raw XML Appendix377 raw XML fields

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/CurrentTaxYearMinus3YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01749
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IRS990ScheduleA/PublicSupportCY170Pct00.94050
IRS990ScheduleA/PublicSupportPY170Pct00.91040
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0310877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0317282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0330004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0326239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0456687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01741089
IRS990ScheduleA/TotalSupportAmt01851200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt07500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt055685
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt024807
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt018870
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt065627
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt091294
IRS990ScheduleD/EquipmentGrp/BookValueAmt075761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0560595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0636356
IRS990ScheduleD/ExpensesSubtotalAmt0372131
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0540481
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01131991
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0396683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0335190
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0641909
IRS990ScheduleD/TotalExpensesPerForm990Amt0372131
IRS990ScheduleD/TotalLiabilityAmt0396683
IRS990ScheduleD/TotalRevenuePerForm990Amt0335190
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0335190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0372131
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/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
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IRS990/TotalAssetsEOYAmt01089846
IRS990/TotalAssetsGrp/BOYAmt01194312
IRS990/TotalAssetsGrp/EOYAmt01089846
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0333354
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020523
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0474782
IRS990/TotalLiabilitiesEOYAmt0407257
IRS990/TotalLiabilitiesGrp/BOYAmt0474782
IRS990/TotalLiabilitiesGrp/EOYAmt0407257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0719530
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0682589
IRS990/TotalProgramServiceExpensesAmt0351608
IRS990/TotalRevenueGrp/ExclusionAmt0336
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335190
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01194312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01089846
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE SHARP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04232399112
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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/PreparerFirmGrp/PreparerFirmEIN0621690032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RODEFER MOSS & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 N STATE OF FRANKLIN RD STE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037604
ReturnHeader/PreparerPersonGrp/PhoneNum04237122200
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S LITTLE
ReturnHeader/ReturnTs02021-11-15T08:31:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHARP
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,089,846
Liabilities
$407,257
Net assets
$682,589
Revenue
$335,190
Expenses
$372,131
Net income
-$36,941
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