Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
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
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $416,196 | - | $416,196 |
| Other Land Buildings | $181,702 | $73,076 | $254,778 |
| Buildings | $48,718 | $1,282 | $50,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Seth L Buckley | President and Director | FT | $90,000 | $90,000 |
| Jacob S Buckley | Secretary and Director | FT | $67,000 | $67,000 |
| Name | Title |
|---|---|
| Danny M Holcombe | Board Chair and Director |
| Brad Liles | Director |
| Clayton Dyson | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $179,500 | Vendor Quote |
| Other Non Cash Contri Table | 1 | $68,000 | Vendor Quote |
| Other Non Cash Contri Table | 1 | $9,500 | Vendor Quote |
| Other Non Cash Contri Table | 1 | $9,200 | Vendor Quote |
| Other Non Cash Contri Table | 1 | $8,000 | Vendor Quote |
| Total Noncash Contributions | 5 | $274,200 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan From Optimist Club for Property Purchase | $280,000 |
“Two members of the governing body and management team are related as father and son; seth buckley and jacob buckley.”
“The 990 is prepared by an outside cpa firm and reviewed by an organization's officer before filing.”
“All presented to the board of directors for approval.”
“Governing documents and annual 990 tax return are available to the public upon request.”
“Release of restricted funds 381,494.”
“The organization prepares its form 990 under the cash accounting method. The organization did not change its method of accounting from the prior year.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING RESOURCES AND CHRISTIAN, FAITH-BASED OUTREACH, COUNSELING, AND RETREAT PROGRAMS FOR FATHERS AND ADOLESCENT CHILDREN |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 24960 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 24960 |
| IRS990/AllOtherContributionsAmt | 0 | 817715 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3368 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 71190 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 74558 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SETH L BUCKLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8646802262 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 147 GRAYSTONE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29369 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 108297 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 136198 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 157000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 157000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 817715 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4560 |
| IRS990/CYOtherExpensesAmt | 0 | 598107 |
| IRS990/CYOtherRevenueAmt | 0 | 8340 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -47776 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 280284 |
| IRS990/CYTotalExpensesAmt | 0 | 878391 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 830615 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17736 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17736 |
| IRS990/Desc | 0 | PROVIDING RESOURCES AND CHRISTIAN, FAITH-BASED OUTREACH, COUNSELING, AND RETREAT PROGRAMS FOR FATHERS AND ADOLESCENT CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 50000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 65261 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 846827 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5705 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5705 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 675 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 675 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1350 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANNY M HOLCOMBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRAD LILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLAYTON DYSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SETH L BUCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACOB S BUCKLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 90000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 67000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY AND DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 4499 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6168 |
| IRS990/GrossReceiptsAmt | 0 | 832284 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1685 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15170 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16855 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 61 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11702 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 24602 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 74358 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23746 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 646616 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 720974 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1669 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING RESOURCES AND CHRISTIAN, FAITH-BASED OUTREACH, COUNSELING, AND RETREAT PROGRAMS FOR FATHERS AND ADOLESCENT CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 193861 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 527579 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4499 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4499 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 143861 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 462318 |
| IRS990/NoncashContributionsAmt | 0 | 274200 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1000 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50116 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 163 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 381494 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35268 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35268 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESTRICTED EXPENSE RELE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | GEAR & SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 381494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14558 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 381494 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32365 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20607 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14558 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 280000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900001 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED LOSS ON INV |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8340 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8340 |
| IRS990/OtherRevenueTotalAmt | 0 | 8340 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 53000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 77000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1836 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9180 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11016 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JACOB S BUCKLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 431038 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 109565 |
| IRS990/PYOtherRevenueAmt | 0 | -6439 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 41370 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 273664 |
| IRS990/PYTotalExpensesAmt | 0 | 383229 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 424599 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -47776 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 817715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 362897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 307918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 223149 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1862145 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1862145 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 817715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 362897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 307918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 223149 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1862145 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1862145 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 48718 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1282 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 416196 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 416196 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 181702 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 73076 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 254778 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 280000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LOAN FROM OPTIMIST CLUB FOR PROPERTY PURCHASE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 646616 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 280000 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 4 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | LAND & LAND IMPROVEMENT LABOR |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | ROPES COURSE EQUIPMENT AND LABOR |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | PAINTING LABOR |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | BUILDING RENOVATION PARTS & LABOR |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 4 | UTV FOR PROPERTY |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | VENDOR QUOTE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | VENDOR QUOTE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | VENDOR QUOTE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 3 | VENDOR QUOTE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 4 | VENDOR QUOTE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 3 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 4 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 179500 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 68000 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 9500 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 3 | 9200 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 4 | 8000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO MEMBERS OF THE GOVERNING BODY AND MANAGEMENT TEAM ARE RELATED AS FATHER AND SON; SETH BUCKLEY AND JACOB BUCKLEY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS PREPARED BY AN OUTSIDE CPA FIRM AND REVIEWED BY AN ORGANIZATION'S OFFICER BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AND ANNUAL 990 TAX RETURN ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RELEASE OF RESTRICTED FUNDS 381,494. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE 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/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 1: |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 807579 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 807579 |
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| IRS990/TotalContributionsAmt | 0 | 817715 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31564 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 846827 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 878391 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 280000 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 280000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 193861 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 527579 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 807579 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 6919 |
| IRS990/TravelGrp/TotalAmt | 0 | 6919 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2005 CAROLINA COUNTRY CLUB RD |
| IRS990/USAddress/CityNm | 0 | SPATRANBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29306 |
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| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | FIREPITRANCH.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANNY M HOLCOMBE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8645427112 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FIRE PIT RANCH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FIRE |
| ReturnHeader/Filer/EIN | 0 | 811126622 |
| ReturnHeader/Filer/PhoneNum | 0 | 8646802262 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 147 GRAYSTONE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOORE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29369 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463917176 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOLCOMBE & FRYE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 6305 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPARTANBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29304 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8645747787 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANNY M HOLCOMBE |
| ReturnHeader/ReturnTs | 0 | 2024-05-15T15:17:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DANNY |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.