Civic Intelligence

Stapp'S Circle S Ranch Inc

EIN 35-2177453 • 501(c)3 • Greensburg, IN

Profile

To educate our visitors about the animals and birds who share our planet.

4826 East State Road 46Greensburg, IN 47240

www.stappscirclesranch.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

99th percentile

104%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Assets

Down

$0

Down $176,309 (-100%) from 2014

Liabilities

Down

$0

Down $150,000 (-100%) from 2014

Net Assets

Down

$0

Down $26,309 (-100%) from 2014

Revenue

Down

-$126,085

Down $212,254 (-246%) from 2014

Expenses

Down

$4,977

Down $51,785 (-91%) from 2014

Net Income

Down

-$131,062

Down $160,469 (-546%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2012: $153,435Liabilities 2012: $151,762Net Assets 2012: $1,6732012Assets 2013: $148,934Liabilities 2013: $152,032Net Assets 2013: -$3,0982013Assets 2014: $176,309Liabilities 2014: $150,000Net Assets 2014: $26,3092014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2012: $122,491Expenses 2012: $122,275Net Income 2012: $2162012Revenue 2013: $134,259Expenses 2013: $139,030Net Income 2013: -$4,7712013Revenue 2014: $86,169Expenses 2014: $56,762Net Income 2014: $29,4072014Revenue 2015: -$126,085Expenses 2015: $4,977Net Income 2015: -$131,0622015

Highlighted filing

2015

Revenue-$126,085
Expenses$4,977
Net Income-$131,062

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

To educate our visitors about the animals and birds who share our planet.

Program Services

DescriptionGrantsExpenses
EXHIBITS FEATURING SEVERAL SPECIES OF ANIMALS AND BIRDS TOUR FOR APPROXIMATELY 3,000 VISITORS$0$5,489
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES W STAPP IIPresident-$0--
THERESA STAPPTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
STAPP'S CIRCLE S RANCH INC
EIN
35-2177453
Phone
8126632023
Address
4826 EAST STATE ROAD 46, GREENSBURG, IN 47240

Signing Officer

Name
James Stapp
Title
President
Phone
8126632023
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Watermark CPA Group LLC
Address
5975 CASTLE CREEK PKWY STE 355, INDIANAPOLIS, IN 46250
Preparer
Mark a Vollmer CPA
Phone
3178050805
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,982.

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

Description: repairs & maintenance. Amount: 512. Description: veterinarian. Amount: 435. Description: miscellaneous. Amount: 2,048. Total to form 990-ez, line 16: 2,995.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: forgiveness of debt income. Amount: 104,753.

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

Description: other depreciable assets. Beg. Of year amount: 756. End of year amount: 0.

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

Description: unsecured notes and loans payable. Beg. Of year amount: 150,000. End of year amount: 0.

Raw XML Appendix208 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.

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IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1THE HUNTINGTON NATIONAL BANK
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2THE HUNTINGTON NATIONAL BANK
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-06-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12015-06-30
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 1,982.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 512. DESCRIPTION: VETERINARIAN. AMOUNT: 435. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,048. TOTAL TO FORM 990-EZ, LINE 16: 2,995.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FORGIVENESS OF DEBT INCOME. AMOUNT: 104,753.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 756. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: UNSECURED NOTES AND LOANS PAYABLE. BEG. OF YEAR AMOUNT: 150,000. END OF YEAR AMOUNT: 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES STAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08126632023
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STAPP'S CIRCLE S RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0STAP
ReturnHeader/Filer/EIN0352177453
ReturnHeader/Filer/PhoneNum08126632023
ReturnHeader/Filer/USAddress/AddressLine1Txt04826 EAST STATE ROAD 46
ReturnHeader/Filer/USAddress/CityNm0GREENSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047240
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205881258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATERMARK CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05975 CASTLE CREEK PKWY STE 355
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046250
ReturnHeader/PreparerPersonGrp/PhoneNum03178050805
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A VOLLMER CPA
ReturnHeader/ReturnTs02016-11-15T09:12:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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