Civic Intelligence

Fire Pit Ranch

990 • Fiscal year 2023 • EIN 81-1126622

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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

82nd percentile

0.35x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.34x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

30th percentile

-5.8%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$90,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

98th percentile

317%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

96%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$807,579

Up $613,718 (+317%) from 2022

Net Assets

Up

$527,579

Up $333,718 (+172%) from 2022

Liabilities

Up

$280,000

Up $280,000 from 2022

Revenue

Up

$830,615

Up $406,016 (+96%) from 2022

Expenses

Up

$878,391

Up $495,162 (+129%) from 2022

Net Income

Down

-$47,776

Down $89,146 (-215%) from 2022

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

2023

Assets$807,579
Liabilities$280,000
Net Assets$527,579

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

2023

Revenue$830,615
Expenses$878,391
Net Income-$47,776
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$832,284
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
Land, Buildings, and Equipment, Net$23,746$646,616▲ $622,870
Cash and Non-Interest-Bearing Accounts$108,297$136,198▲ $27,901
Investments in Publicly Traded Securities$11,702$24,602▲ $12,900
Total Assets$193,861$807,579▲ $613,718
Other Assets Total$50,116$163▼ $49,953
Liabilities
Other Liabilities$0$280,000▲ $280,000
Total Liabilities$0$280,000▲ $280,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$143,861$462,318▲ $318,457
Net Assets With Donor Restrictions$50,000$65,261▲ $15,261
Total Net Assets Fund Balance$193,861$527,579▲ $333,718
Total Liabilities and Net Assets / Fund Balance$193,861$807,579▲ $613,718

Asset Categories

AssetBook ValueDepreciationBasis
Land$416,196-$416,196
Other Land Buildings$181,702$73,076$254,778
Buildings$48,718$1,282$50,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Seth L BuckleyPresident and DirectorFT$90,000$90,000
Jacob S BuckleySecretary and DirectorFT$67,000$67,000

Board Members and Trustees

NameTitle
Danny M HolcombeBoard Chair and Director
Brad LilesDirector
Clayton DysonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$817,715
Program Service Revenue
$0
Investment Income
$4,560
Other Revenue
$8,340
All Other Contributions
$817,715
Change in Net Assets
$-47,776

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$179,500Vendor Quote
Other Non Cash Contri Table1$68,000Vendor Quote
Other Non Cash Contri Table1$9,500Vendor Quote
Other Non Cash Contri Table1$9,200Vendor Quote
Other Non Cash Contri Table1$8,000Vendor Quote
Total Noncash Contributions5$274,200-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$598,107
Salaries, Compensation, and Employee Benefits$280,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$157,000--$157,000
Other Salaries and Wages$53,000$24,000-$77,000
All Other Expenses$71,190$3,368-$74,558
Other Employee Benefits$35,268--$35,268
Advertising$24,960--$24,960
Depreciation Depletion$17,736--$17,736
Insurance$15,170$1,685-$16,855
Other Expenses$14,558--$14,558
Payroll Taxes$9,180$1,836-$11,016
Travel$6,919--$6,919
Fees for Services Accounting$5,705--$5,705
Fees for Services Other$675$675-$1,350
Occupancy$1,000--$1,000
Total Functional Expenses$846,827$31,564$0$878,391
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
Loan From Optimist Club for Property Purchase$280,000
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

Two members of the governing body and management team are related as father and son; seth buckley and jacob buckley.

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 B, Line 15

All presented to the board of directors for approval.

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
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob S Buckley
Formed
2015
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
4
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 XI, LINE 9:

Release of restricted funds 381,494.

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 AppendixShowing 400 of 404 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/ProgramServicesAmt024960
IRS990/AdvertisingGrp/TotalAmt024960
IRS990/AllOtherContributionsAmt0817715
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03368
IRS990/AllOtherExpensesGrp/ProgramServicesAmt071190
IRS990/AllOtherExpensesGrp/TotalAmt074558
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/BOYAmt0108297
IRS990/CashNonInterestBearingGrp/EOYAmt0136198
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0157000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0157000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0817715
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04560
IRS990/CYOtherExpensesAmt0598107
IRS990/CYOtherRevenueAmt08340
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-47776
IRS990/CYSalariesCompEmpBnftPaidAmt0280284
IRS990/CYTotalExpensesAmt0878391
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0830615
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017736
IRS990/DepreciationDepletionGrp/TotalAmt017736
IRS990/Desc0PROVIDING RESOURCES AND CHRISTIAN, FAITH-BASED OUTREACH, COUNSELING, AND RETREAT PROGRAMS FOR FATHERS AND ADOLESCENT CHILDREN
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt050000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt065261
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0846827
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05705
IRS990/FeesForServicesAccountingGrp/TotalAmt05705
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0675
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0675
IRS990/FeesForServicesOtherGrp/TotalAmt01350
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DANNY M HOLCOMBE
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD LILES
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAYTON DYSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SETH L BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JACOB S BUCKLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt467000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY AND DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt04499
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06168
IRS990/GrossReceiptsAmt0832284
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01685
IRS990/InsuranceGrp/ProgramServicesAmt015170
IRS990/InsuranceGrp/TotalAmt016855
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011702
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024602
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074358
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023746
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0646616
IRS990/LandBldgEquipCostOrOtherBssAmt0720974
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01669
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/NetAssetsOrFundBalancesBOYAmt0193861
IRS990/NetAssetsOrFundBalancesEOYAmt0527579
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04499
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04499
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0143861
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0462318
IRS990/NoncashContributionsAmt0274200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01000
IRS990/OccupancyGrp/TotalAmt01000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050116
IRS990/OtherAssetsTotalGrp/EOYAmt0163
IRS990/OtherChangesInNetAssetsAmt0381494
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035268
IRS990/OtherExpensesGrp/Desc0RESTRICTED EXPENSE RELE
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3GEAR & SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0381494
IRS990/OtherExpensesGrp/ProgramServicesAmt132365
IRS990/OtherExpensesGrp/ProgramServicesAmt220607
IRS990/OtherExpensesGrp/ProgramServicesAmt314558
IRS990/OtherExpensesGrp/TotalAmt0381494
IRS990/OtherExpensesGrp/TotalAmt132365
IRS990/OtherExpensesGrp/TotalAmt220607
IRS990/OtherExpensesGrp/TotalAmt314558
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0280000
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED LOSS ON INV
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08340
IRS990/OtherRevenueTotalAmt08340
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053000
IRS990/OtherSalariesAndWagesGrp/TotalAmt077000
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/PYContributionsGrantsAmt0431038
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0109565
IRS990/PYOtherRevenueAmt0-6439
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt041370
IRS990/PYSalariesCompEmpBnftPaidAmt0273664
IRS990/PYTotalExpensesAmt0383229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0424599
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47776
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0817715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0362897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0307918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0223149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01862145
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01862145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0817715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0362897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0307918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0223149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150466
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01862145
IRS990ScheduleA/TotalSupportAmt01862145
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/BuildingsGrp/BookValueAmt048718
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01282
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LandGrp/BookValueAmt0416196
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0416196
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0181702
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073076
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0254778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0280000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM OPTIMIST CLUB FOR PROPERTY PURCHASE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0646616
IRS990ScheduleD/TotalLiabilityAmt0280000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LAND & LAND IMPROVEMENT LABOR
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ROPES COURSE EQUIPMENT AND LABOR
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2PAINTING LABOR
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3BUILDING RENOVATION PARTS & LABOR
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4UTV FOR PROPERTY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0VENDOR QUOTE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1VENDOR QUOTE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2VENDOR QUOTE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3VENDOR QUOTE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4VENDOR QUOTE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0179500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt168000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt29500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt39200
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt48000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO MEMBERS OF THE GOVERNING BODY AND MANAGEMENT TEAM ARE RELATED AS FATHER AND SON; SETH BUCKLEY AND JACOB BUCKLEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY AN OUTSIDE CPA FIRM AND REVIEWED BY AN ORGANIZATION'S OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND ANNUAL 990 TAX RETURN ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RELEASE OF RESTRICTED FUNDS 381,494.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0193861
IRS990/TotalAssetsEOYAmt0807579
IRS990/TotalAssetsGrp/BOYAmt0193861
IRS990/TotalAssetsGrp/EOYAmt0807579
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0817715
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031564
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0846827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0878391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0280000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0280000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0527579
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0846827
IRS990/TotalReportableCompFromOrgAmt0157000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0830615
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0807579
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06919
IRS990/TravelGrp/TotalAmt06919
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02005 CAROLINA COUNTRY CLUB RD
IRS990/USAddress/CityNm0SPATRANBURG
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029306
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0FIREPITRANCH.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY M HOLCOMBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08645427112
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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/IRSResponsiblePrtyInfoCurrInd01
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/ReturnTs02024-05-15T15:17:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANNY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings