Civic Intelligence

Fire Pit Ranch

990EZ • Fiscal year 2016 • EIN 81-1126622

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

147 Graystone DriveMoore, SC 29369

(864) 680-2262

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

100th percentile

2202400%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Up

$22,025

Up $22,024 (+2202400%) from 2015

Net Assets

Up

$22,025

Up $22,025 from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$34,064

Up $34,064 from 2015

Expenses

Up

$12,039

Up $12,039 from 2015

Net Income

Up

$22,025

Up $22,025 from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $22,025Liabilities 2016: $0Net Assets 2016: $22,0252016Assets 2017: $75,006Liabilities 2017: $1,116Net Assets 2017: $73,8902017Assets 2018: $141,136Liabilities 2018: $838Net Assets 2018: $140,2982018Assets 2019: $135,976Liabilities 2019: $1,282Net Assets 2019: $134,6942019Assets 2020: $124,646Liabilities 2020: $2,844Net Assets 2020: $121,8022020Assets 2021: $156,403Liabilities 2021: $3,912Net Assets 2021: $152,4912021Assets 2022: $193,861Liabilities 2022: $0Net Assets 2022: $193,8612022Assets 2023: $807,579Liabilities 2023: $280,000Net Assets 2023: $527,5792023Assets 2024: $1,025,129Liabilities 2024: $261,288Net Assets 2024: $763,8412024

Highlighted filing

2016

Assets$22,025
Liabilities$0
Net Assets$22,025

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $34,064Expenses 2016: $12,039Net Income 2016: $22,0252016Revenue 2017: $122,602Expenses 2017: $70,737Net Income 2017: $51,8652017Revenue 2018: $158,161Expenses 2018: $91,753Net Income 2018: $66,4082018Revenue 2019: $150,466Expenses 2019: $156,070Net Income 2019: -$5,6042019Revenue 2020: $223,149Expenses 2020: $236,041Net Income 2020: -$12,8922020Revenue 2021: $307,918Expenses 2021: $277,229Net Income 2021: $30,6892021Revenue 2022: $424,599Expenses 2022: $383,229Net Income 2022: $41,3702022Revenue 2023: $830,615Expenses 2023: $878,391Net Income 2023: -$47,7762023Revenue 2024: $824,550Expenses 2024: $709,442Net Income 2024: $115,1082024

Highlighted filing

2016

Revenue$34,064
Expenses$12,039
Net Income$22,025
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$34,064
Mission and Program Overview

Mission

Providng resources and christian, faith-based outreach, counseling,and retreat programs for fathers and adolescent children

Program Services

DescriptionGrantsExpenses
PROVIDNG RESOURCES AND CHRISTIAN, FAITH-BASED OUTREACH, COUNSELING,AND RETREAT PROGRAMS FOR FATHERS AND ADOLESCENT CHILDREN$0$22,365
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SETH L BUCKLEYPresident And Director-$0--
MICHAEL SOBESKITreasurer And Director-$0--
JACOB S BUCKLEYSecretary And DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Fire Pit Ranch
EIN
81-1126622
Phone
8646802262
Address
147 GRAYSTONE DRIVE, MOORE, SC 29369

Signing Officer

Name
Seth L Buckley
Title
President
Phone
8646802262
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Holcombe Holtzclaw & Ravan LLC
Address
PO BOX 6305, SPARTANBURG, SC 29304
Preparer
Danny M Holcombe
Phone
8645747787
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 675. Description: other expenses. Amount: 2,000. Total to form 990-ez, line 14: 2,675.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: gas. Amount: 525. Description: supplies. Amount: 4,537. Description: office expense. Amount: 833. Description: miscellaneous. Amount: 1,466. Description: lodging. Amount: 104. Description: meals. Amount: 1,061. Description: registration. Amount: 838. Total to form 990-ez, line 16: 9,364.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 10,025.

Raw XML Appendix144 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0SETH L BUCKLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08646802262
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0147 GRAYSTONE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOORE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029369
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012000
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt034050
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt022025
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022025
IRS990EZ/GrossReceiptsAmt034064
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022025
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022025
IRS990EZ/OccupancyRentUtltsAndMaintAmt02675
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SETH L BUCKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL SOBESKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACOB S BUCKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY AND DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010025
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09364
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDNG RESOURCES AND CHRISTIAN, FAITH-BASED OUTREACH, COUNSELING,AND RETREAT PROGRAMS FOR FATHERS AND ADOLESCENT CHILDREN
IRS990EZ/ProgramServiceRevenueAmt014
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDNG RESOURCES AND CHRISTIAN, FAITH-BASED OUTREACH, COUNSELING,AND RETREAT PROGRAMS FOR FATHERS AND ADOLESCENT CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022365
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012039
IRS990EZ/TotalProgramServiceExpensesAmt022365
IRS990EZ/TotalRevenueAmt034064
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt034050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034050
IRS990ScheduleA/TotalSupportAmt034050
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 675. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 14: 2,675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: GAS. AMOUNT: 525. DESCRIPTION: SUPPLIES. AMOUNT: 4,537. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 833. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,466. DESCRIPTION: LODGING. AMOUNT: 104. DESCRIPTION: MEALS. AMOUNT: 1,061. DESCRIPTION: REGISTRATION. AMOUNT: 838. TOTAL TO FORM 990-EZ, LINE 16: 9,364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,025.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SETH L BUCKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08646802262
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRE PIT RANCH
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0811126622
ReturnHeader/Filer/PhoneNum08646802262
ReturnHeader/Filer/USAddress/AddressLine1Txt0147 GRAYSTONE DRIVE
ReturnHeader/Filer/USAddress/CityNm0MOORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029369
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04F76B28BDBDEB7C89F79F5E6DEF1A85976B6C865
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0833E71C83A656C3399DEFD65B09B434EBD8315CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.241.145.210
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:35:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463917176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLCOMBE HOLTZCLAW & RAVAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARTANBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029304
ReturnHeader/PreparerPersonGrp/PhoneNum08645747787
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNY M HOLCOMBE
ReturnHeader/ReturnTs02017-11-14T13:41:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings