Civic Intelligence

Fire Pit Ranch

990EZ • Fiscal year 2017 • EIN 81-1126622

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

241%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

260%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$75,006

Up $52,981 (+241%) from 2016

Net Assets

Up

$73,890

Up $51,865 (+235%) from 2016

Liabilities

Up

$1,116

Up $1,116 from 2016

Revenue

Up

$122,602

Up $88,538 (+260%) from 2016

Expenses

Up

$70,737

Up $58,698 (+488%) from 2016

Net Income

Up

$51,865

Up $29,840 (+135%) from 2016

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

2017

Assets$75,006
Liabilities$1,116
Net Assets$73,890

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

2017

Revenue$122,602
Expenses$70,737
Net Income$51,865
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$124,951
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$59,487
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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$9,310$9,310$2,349$6,961
Total Events$9,310$9,310$2,349$6,961
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
2018-11-14
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: 4,134.

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

Description: gas. Amount: 2,478. Description: supplies. Amount: 22,499. Description: bank fees. Amount: 3. Description: travel. Amount: 964. Description: advertising. Amount: 5,845. Description: meals. Amount: 2,636. Description: licenses. Amount: 420. Description: insurance. Amount: 271. Description: equipment repairs. Amount: 12,716. Description: training / conferences. Amount: 3,334. Description: professional fees. Amount: 5,519. Description: scholarships. Amount: 2,802. Total to form 990-ez, line 16: 59,487.

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

Description: other depreciable assets. Beg. Of year amount: 10,025. End of year amount: 22,691.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll withholdings. Beg. Of year amount: 0. End of year amount: 1,116.

Raw XML Appendix153 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/BOYAmt012000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052315
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115641
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt051865
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022025
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075006
IRS990EZ/FundraisingGrossIncomeAmt09310
IRS990EZ/GrossReceiptsAmt0124951
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022025
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073890
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022025
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073890
IRS990EZ/OccupancyRentUtltsAndMaintAmt04134
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/BOYAmt010025
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022691
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt059487
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDNG RESOURCES AND CHRISTIAN, FAITH-BASED OUTREACH, COUNSELING,AND RETREAT PROGRAMS FOR FATHERS AND ADOLESCENT CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDNG RESOURCES AND CHRISTIAN, FAITH-BASED OUTREACH, COUNSELING,AND RETREAT PROGRAMS FOR FATHERS AND ADOLESCENT CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059487
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt07116
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02349
IRS990EZ/SpecialEventsNetIncomeLossAmt06961
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01116
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt070737
IRS990EZ/TotalProgramServiceExpensesAmt059487
IRS990EZ/TotalRevenueAmt0122602
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0149691
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0149691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0149691
IRS990ScheduleA/TotalSupportAmt0149691
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02349
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09310
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06961
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02349
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 4,134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: GAS. AMOUNT: 2,478. DESCRIPTION: SUPPLIES. AMOUNT: 22,499. DESCRIPTION: BANK FEES. AMOUNT: 3. DESCRIPTION: TRAVEL. AMOUNT: 964. DESCRIPTION: ADVERTISING. AMOUNT: 5,845. DESCRIPTION: MEALS. AMOUNT: 2,636. DESCRIPTION: LICENSES. AMOUNT: 420. DESCRIPTION: INSURANCE. AMOUNT: 271. DESCRIPTION: EQUIPMENT REPAIRS. AMOUNT: 12,716. DESCRIPTION: TRAINING / CONFERENCES. AMOUNT: 3,334. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 5,519. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 2,802. TOTAL TO FORM 990-EZ, LINE 16: 59,487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,025. END OF YEAR AMOUNT: 22,691.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL WITHHOLDINGS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,116.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SETH L BUCKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08646802262
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/AtSubmissionCreationDeviceId0BBC6FF48F749624228983DC5C77016F783C914CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D9F48D552B520B2386016971BC58EBB7C5BCF28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.241.145.210
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:53:44
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/ReturnTs02018-11-14T13:58:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings