Civic Intelligence

Fire Retreat

990EZ • Fiscal year 2024 • EIN 99-2795026

May 01, 2024 to Dec 31, 2024 • Filed on Mar 10, 2025

Organization ProfileWWW.THEFIRERETREAT.COM
3172 Overhill RdMountain Brook, AL 35223

(205) 542-5353

Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

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

2024 filings • NTEE X20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.00x

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

2024 filings • NTEE X20 • <$500k nonprofits • Source year 2024

Net Margin

95th percentile

83%

Higher net margin than 95% of similar nonprofits.

2024 filings • NTEE X20 • <$500k nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2024 filings • NTEE X20 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

$75,264

No earlier filing loaded for comparison.

Net Assets

$75,264

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin95th percentile

Revenue

$90,187

No earlier filing loaded for comparison.

Expenses

$14,923

No earlier filing loaded for comparison.

Net Income

$75,264

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2024: $75,264Liabilities 2024: $0Net Assets 2024: $75,2642024

Highlighted filing

2024

Assets$75,264
Liabilities$0
Net Assets$75,264
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2024: $90,187Expenses 2024: $14,923Net Income 2024: $75,2642024

Highlighted filing

2024

Revenue$90,187
Expenses$14,923
Net Income$75,264
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Dec 31, 2024
Signed
Mar 10, 2025
Return Version
2024v5.0
Gross Receipts
$90,187
Mission and Program Overview

Mission

The fire retreat is a 501(c)3 non-profit organization bringing women together for one thing - to experience the fire of jesus and to encounter the holy spirit.

Program Services

DescriptionGrantsExpenses
THE FIRE RETREAT IS A 501(C)3 NON-PROFIT ORGANIZATION BRINGING WOMEN TOGETHER FOR ONE THING - TO EXPERIENCE THE FIRE OF JESUS AND TO ENCOUNTER THE HOLY SPIRIT. 2024 WAS PREPARATION FOR THE FIRST RETREAT OF 2025 HELD JANUARY 24-26, 2025. WE HOSTED 300 WOMEN OF ALL AGES AND BACKGROUNDS. ALL WOMEN THERE WERE HUNGRY TO EXPERIENCE THE POWER AND PRESENCE OF GOD, OUR FATHER. HOLY SPIRIT WAS PRESENT AND WE HAD OVER 100 WOMEN BE BAPTIZED ON SUNDAY. ALL GLORY TO GOD!$0$13,774
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY LYNN JENKINSDirectorPT$0--
COURTNEY MANNDirectorPT$0--
CHERRY RUSSELLDirectorPT$0--
LAUREN CRUMPTONExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Fire Retreat
EIN
99-2795026
Phone
2055425353
Address
3172 OVERHILL RD, MOUNTAIN BROOK, AL 35223

Signing Officer

Name
Lauren Crumpton
Title
Executive Director
Phone
2055425353
Signed
2025-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Bmss LLC
Address
1121 RIVERCHASE OFFICE RD, BIRMINGHAM, AL 35244
Preparer
Ross B Mendheim CPA
Phone
2059825500
Supplemental Narrative

Additional Explanations

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

“Description: start up costs. Amount: 864. Description: flowers and gifts. Amount: 4,148. Description: program material and supplies. Amount: 1,114. Description: dues and subscriptions. Amount: 488. Total to form 990-ez, line 16: 6,614.”

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Fire retreat po box 10155 dothan, al 36304 employer identification number: 99-2795026 for the year ending: december 31, 2024 fire retreat is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Raw XML Appendix148 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/BusinessName/BusinessNameLine1Txt0LAUREN CRUMPTON
IRS990EZ/BooksInCareOfDetail/PhoneNum02055425353
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03172 OVERHILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOUNTAIN BROOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075264
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt038294
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt075264
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03127
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075264
IRS990EZ/GrossReceiptsAmt090187
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075264
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075264
IRS990EZ/OccupancyRentUtltsAndMaintAmt05000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY LYNN JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COURTNEY MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERRY RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAUREN CRUMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt06614
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE FIRE RETREAT IS A 501(C)3 NON-PROFIT ORGANIZATION BRINGING WOMEN TOGETHER FOR ONE THING - TO EXPERIENCE THE FIRE OF JESUS AND TO ENCOUNTER THE HOLY SPIRIT.
IRS990EZ/PrintingPublicationsPostageAmt0182
IRS990EZ/ProgramServiceRevenueAmt051893
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FIRE RETREAT IS A 501(C)3 NON-PROFIT ORGANIZATION BRINGING WOMEN TOGETHER FOR ONE THING - TO EXPERIENCE THE FIRE OF JESUS AND TO ENCOUNTER THE HOLY SPIRIT. 2024 WAS PREPARATION FOR THE FIRST RETREAT OF 2025 HELD JANUARY 24-26, 2025. WE HOSTED 300 WOMEN OF ALL AGES AND BACKGROUNDS. ALL WOMEN THERE WERE HUNGRY TO EXPERIENCE THE POWER AND PRESENCE OF GOD, OUR FATHER. HOLY SPIRIT WAS PRESENT AND WE HAD OVER 100 WOMEN BE BAPTIZED ON SUNDAY. ALL GLORY TO GOD!
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013774
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014923
IRS990EZ/TotalProgramServiceExpensesAmt013774
IRS990EZ/TotalRevenueAmt090187
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.THEFIRERETREAT.COM/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION FORMED IN MAY 2024, THEREFORE, THE 2024 TAX YEAR WILL BE CONSIDERED A SHORT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038294
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051893
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt016648
IRS990ScheduleA/SubstantialContributorsTotAmt021646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038294
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038294
IRS990ScheduleA/TotalSupportAmt038294
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: START UP COSTS. AMOUNT: 864. DESCRIPTION: FLOWERS AND GIFTS. AMOUNT: 4,148. DESCRIPTION: PROGRAM MATERIAL AND SUPPLIES. AMOUNT: 1,114. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 488. TOTAL TO FORM 990-EZ, LINE 16: 6,614.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIRE RETREAT PO BOX 10155 DOTHAN, AL 36304 EMPLOYER IDENTIFICATION NUMBER: 99-2795026 FOR THE YEAR ENDING: DECEMBER 31, 2024 FIRE RETREAT IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN CRUMPTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02055425353
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRE RETREAT
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0992795026
ReturnHeader/Filer/PhoneNum02055425353
ReturnHeader/Filer/USAddress/AddressLine1Txt03172 OVERHILL RD
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN BROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035223
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461498870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BMSS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01121 RIVERCHASE OFFICE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035244
ReturnHeader/PreparerPersonGrp/PhoneNum02059825500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSS B MENDHEIM CPA
ReturnHeader/ReturnTs02025-03-14T08:03:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,264
Liabilities
$0
Net assets
$75,264
Revenue
$90,187
Expenses
$14,923
Net income
$75,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$75.3$0.00$75.3$90.2$14.9$75.3