Civic Intelligence

Fire Pit Ranch

990 • Fiscal year 2021 • EIN 81-1126622

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 14, 2023

Organization ProfileNA
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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

10.0%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$78,163

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

25%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

38%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$156,403

Up $31,757 (+25%) from 2020

Net Assets

Up

$152,491

Up $30,689 (+25%) from 2020

Liabilities

Up

$3,912

Up $1,068 (+38%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin52nd percentile

Revenue

Up

$307,918

Up $84,769 (+38%) from 2020

Expenses

Up

$277,229

Up $41,188 (+17%) from 2020

Net Income

Up

$30,689

Up $43,581 (+338%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2021

Assets$156,403
Liabilities$3,912
Net Assets$152,491
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

2021

Revenue$307,918
Expenses$277,229
Net Income$30,689
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 14, 2023
Return Version
2021v4.2
Gross Receipts
$307,918
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,713$122,418▲ $44,705
Land, Buildings, and Equipment, Net$46,933$33,985▼ $12,948
Total Assets$124,646$156,403▲ $31,757
Liabilities
Other Liabilities$2,844$3,912▲ $1,068
Total Liabilities$2,844$3,912▲ $1,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$121,802$152,491▲ $30,689
Total Net Assets Fund Balance$121,802$152,491▲ $30,689
Total Liabilities and Net Assets / Fund Balance$124,646$156,403▲ $31,757

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,985$46,383$80,368
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacob S BuckleySecretary and DirectorFT$78,163$78,163
Seth L BuckleyPresident and DirectorPT$5,667$5,667

Board Members and Trustees

NameTitle
Danny M HolcombeBoard Chair and Director
Michael SobeskiTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$307,918
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$307,918
Change in Net Assets
$30,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,009
Other Expenses$94,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,667$24,000-$82,667
Current Officers, Directors, Trustees, and Key Employees$67,000--$67,000
Other Employee Benefits$22,326--$22,326
Advertising$14,560--$14,560
Depreciation Depletion$12,948--$12,948
Payroll Taxes$9,180$1,836-$11,016
All Other Expenses$10,319$3-$10,322
Occupancy$9,297--$9,297
Insurance-$8,230-$8,230
Other Expenses$3,121$3,121-$6,242
Fees for Services Accounting$1,905$1,905-$3,810
Travel$1,686--$1,686
Total Functional Expenses$238,134$39,095$0$277,229
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
Payroll Liabilities$3,912
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11B

“The 990 is prepared by an outside cpa firm and reviewed by an organization's officer before filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and annual 990 tax return are available to the public upon request.”

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
Danny M Holcombe
Title
Board Chair
Phone
8645427112
Signed
2023-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob S Buckley
Formed
2015
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization prepares its form 990 under the cash accounting method. The organization did not change its method of accounting from the prior year.”

Raw XML Appendix331 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDING RESOURCES AND CHRISTIAN, FAITH-BASED OUTREACH, COUNSELING, AND RETREAT PROGRAMS FOR FATHERS AND ADOLESCENT CHILDREN
IRS990/AdvertisingGrp/ProgramServicesAmt014560
IRS990/AdvertisingGrp/TotalAmt014560
IRS990/AllOtherContributionsAmt0307918
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010319
IRS990/AllOtherExpensesGrp/TotalAmt010322
IRS990/BooksInCareOfDetail/PersonNm0SETH L BUCKLEY
IRS990/BooksInCareOfDetail/PhoneNum08646802262
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0147 GRAYSTONE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOORE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029369
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt077713
IRS990/CashNonInterestBearingGrp/EOYAmt0122418
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0307918
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt094220
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt030689
IRS990/CYSalariesCompEmpBnftPaidAmt0183009
IRS990/CYTotalExpensesAmt0277229
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0307918
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012948
IRS990/DepreciationDepletionGrp/TotalAmt012948
IRS990/Desc0PROVIDING RESOURCES AND CHRISTIAN, FAITH-BASED OUTREACH, COUNSELING, AND RETREAT PROGRAMS FOR FATHERS AND ADOLESCENT CHILDREN
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0238134
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01905
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01905
IRS990/FeesForServicesAccountingGrp/TotalAmt03810
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SETH L BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL SOBESKI
IRS990/Form990PartVIISectionAGrp/PersonNm2JACOB S BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DANNY M HOLCOMBE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt278163
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR AND DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0307918
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08230
IRS990/InsuranceGrp/TotalAmt08230
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046383
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046933
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033985
IRS990/LandBldgEquipCostOrOtherBssAmt080368
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDING RESOURCES AND CHRISTIAN, FAITH-BASED OUTREACH, COUNSELING, AND RETREAT PROGRAMS FOR FATHERS AND ADOLESCENT CHILDREN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0121802
IRS990/NetAssetsOrFundBalancesEOYAmt0152491
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0121802
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0152491
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09297
IRS990/OccupancyGrp/TotalAmt09297
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022326
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022326
IRS990/OtherExpensesGrp/Desc0ORGANIZED ACTIVITY EVEN
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03121
IRS990/OtherExpensesGrp/ProgramServicesAmt010089
IRS990/OtherExpensesGrp/ProgramServicesAmt19916
IRS990/OtherExpensesGrp/ProgramServicesAmt27120
IRS990/OtherExpensesGrp/ProgramServicesAmt33121
IRS990/OtherExpensesGrp/TotalAmt010089
IRS990/OtherExpensesGrp/TotalAmt19916
IRS990/OtherExpensesGrp/TotalAmt27120
IRS990/OtherExpensesGrp/TotalAmt36242
IRS990/OtherLiabilitiesGrp/BOYAmt02844
IRS990/OtherLiabilitiesGrp/EOYAmt03912
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058667
IRS990/OtherSalariesAndWagesGrp/TotalAmt082667
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01836
IRS990/PayrollTaxesGrp/ProgramServicesAmt09180
IRS990/PayrollTaxesGrp/TotalAmt011016
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACOB S BUCKLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0223149
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt088269
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-12892
IRS990/PYSalariesCompEmpBnftPaidAmt0147772
IRS990/PYTotalExpensesAmt0236041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0223149
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030689
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0307918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0223149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0955335
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0955335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0307918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0223149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115641
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0955335
IRS990ScheduleA/TotalSupportAmt0955335
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033985
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046383
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033985
IRS990ScheduleD/TotalLiabilityAmt03912
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN OUTSIDE CPA FIRM AND REVIEWED BY AN ORGANIZATION'S OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND ANNUAL 990 TAX RETURN ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PREPARES ITS FORM 990 UNDER THE CASH ACCOUNTING METHOD. THE ORGANIZATION DID NOT CHANGE ITS METHOD OF ACCOUNTING FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0124646
IRS990/TotalAssetsEOYAmt0156403
IRS990/TotalAssetsGrp/BOYAmt0124646
IRS990/TotalAssetsGrp/EOYAmt0156403
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0307918
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238134
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02844
IRS990/TotalLiabilitiesEOYAmt03912
IRS990/TotalLiabilitiesGrp/BOYAmt02844
IRS990/TotalLiabilitiesGrp/EOYAmt03912
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152491
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0238134
IRS990/TotalReportableCompFromOrgAmt083830
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307918
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156403
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01686
IRS990/TravelGrp/TotalAmt01686
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY M HOLCOMBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08645427112
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-14
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/PreparerFirmGrp/PreparerFirmEIN0463917176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLCOMBE & FRYE 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/ReturnTs02023-02-14T15:19:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOLCOMBE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$156,403
Liabilities
$3,912
Net assets
$152,491
Revenue
$307,918
Expenses
$277,229
Net income
$30,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.26$0.76$0.82$0.71$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.28$0.53$0.83$0.88$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.42$0.38$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.31$0.28$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.22$0.24$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.15$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.16$0.09$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.12$0.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.03$0.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00