Civic Intelligence

Warriors Path Volunteer Fire Department Inc

990 • Fiscal year 2021 • EIN 23-7449710

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

80th percentile

0.40x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.12x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

20th percentile

-2.2%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,065,663

Down $24,183 (-2.2%) from 2020

Net Assets

Down

$635,565

Down $47,024 (-6.9%) from 2020

Liabilities

Up

$430,098

Up $22,841 (+5.6%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin14th percentile

Revenue

Up

$382,969

Up $47,779 (+14%) from 2020

Expenses

Up

$429,993

Up $57,862 (+16%) from 2020

Net Income

Down

-$47,024

Down $10,083 (-27%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$1,065,663
Liabilities$430,098
Net Assets$635,565
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$382,969
Expenses$429,993
Net Income-$47,024
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$386,977
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$641,909$559,328▼ $82,581
Cash and Non-Interest-Bearing Accounts$182,359$273,877▲ $91,518
Accounts Receivable$251,149$217,098▼ $34,051
Prepaid Expenses and Deferred Charges$14,429$15,360▲ $931
Total Assets$1,089,846$1,065,663▼ $24,183
Liabilities
Other Liabilities$396,683$401,827▲ $5,144
Accounts Payable and Accrued Expenses$10,574$28,271▲ $17,697
Total Liabilities$407,257$430,098▲ $22,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$682,589$635,565▼ $47,024
Total Net Assets Fund Balance$682,589$635,565▼ $47,024
Total Liabilities and Net Assets / Fund Balance$1,089,846$1,065,663▼ $24,183

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$443,034$684,141$1,127,175
Equipment$92,976$594,371$687,347
Buildings$23,318$67,976$91,294
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$380,844
Program Service Revenue
$0
Investment Income
$2,125
Other Revenue
$0
All Other Contributions
$2,274
Change in Net Assets
$-47,024

Audited Revenue Reconciliation

Revenue per Audited Statements
$382,969
Total Revenue per Audited Statements
$382,969
Total Revenue per Form 990
$382,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$310,406
Salaries, Compensation, and Employee Benefits$119,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$135,301$2,625-$137,926
Other Salaries and Wages$108,715--$108,715
Interest$25,229--$25,229
Insurance$21,056$2,339-$23,395
All Other Expenses$10,081$3,308-$13,389
Other Expenses$9,407$1,186-$9,407
Payroll Taxes$8,618--$8,618
Fees for Services Accounting-$6,911-$6,911
Office Expenses$3,289$3,290-$6,579
Other Employee Benefits$2,254--$2,254
Fees for Services Management$1,525--$1,525
Total Functional Expenses$410,334$19,659$0$429,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$429,993
Total Expenses per Audited Statements$429,993
Total Expenses per Form 990$429,993
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$363,898
Note Payable$37,929
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
2022-11-14
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
Curtis H Morrison
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.”

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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/CurrentTaxYearMinus2YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0505
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01915
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94800
IRS990ScheduleA/PublicSupportPY170Pct00.94050
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0380844
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0317282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0330004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0326239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01665246
IRS990ScheduleA/TotalSupportAmt01756653
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt055685
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt067976
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IRS990ScheduleD/EquipmentGrp/BookValueAmt092976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0594371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0687347
IRS990ScheduleD/ExpensesSubtotalAmt0429993
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0443034
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0684141
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01127175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0363898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0559328
IRS990ScheduleD/TotalExpensesPerForm990Amt0429993
IRS990ScheduleD/TotalLiabilityAmt0401827
IRS990ScheduleD/TotalRevenuePerForm990Amt0382969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0382969
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0429993
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0380844
IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410334
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0407257
IRS990/TotalLiabilitiesEOYAmt0430098
IRS990/TotalLiabilitiesGrp/BOYAmt0407257
IRS990/TotalLiabilitiesGrp/EOYAmt0430098
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0635565
IRS990/TotalOtherProgSrvcExpenseAmt05537
IRS990/TotalProgramServiceExpensesAmt0410334
IRS990/TotalRevenueGrp/ExclusionAmt0383
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382969
IRS990/TotalVolunteersCnt025
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01065663
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/SignatureDt02022-11-14
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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS H MORRISON
ReturnHeader/ReturnTs02022-11-15T08:27:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHARP
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,065,663
Liabilities
$430,098
Net assets
$635,565
Revenue
$382,969
Expenses
$429,993
Net income
-$47,024
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