Civic Intelligence

Circle S Equestrian Center

990EZ • Fiscal year 2016 • EIN 47-4966673

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 05, 2017

Organization Profile
409 Simpson StWestminster, SC 29693

(864) 710-7134

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

21.91x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-390%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

$136,340

No earlier filing loaded for comparison.

Net Assets

-$11,791

No earlier filing loaded for comparison.

Liabilities

$148,131

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

$6,760

No earlier filing loaded for comparison.

Expenses

$33,141

No earlier filing loaded for comparison.

Net Income

-$26,381

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.

$200K$100K$0-$100KAssets 2016: $136,340Liabilities 2016: $148,131Net Assets 2016: -$11,7912016Assets 2017: $99,091Liabilities 2017: $120,530Net Assets 2017: -$21,4392017Assets 2018: $87,030Liabilities 2018: $121,854Net Assets 2018: -$34,8242018Assets 2019: $78,747Liabilities 2019: $132,260Net Assets 2019: -$53,5132019Assets 2020: $71,745Liabilities 2020: $137,872Net Assets 2020: -$66,1272020Assets 2021: $66,858Liabilities 2021: $137,747Net Assets 2021: -$70,8892021Assets 2022: $63,954Liabilities 2022: $146,245Net Assets 2022: -$82,2912022Assets 2023: $60,862Liabilities 2023: $150,943Net Assets 2023: -$90,0812023

Highlighted filing

2016

Assets$136,340
Liabilities$148,131
Net Assets-$11,791
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2016: $6,760Expenses 2016: $33,141Net Income 2016: -$26,3812016Revenue 2017: $5,299Expenses 2017: $38,296Net Income 2017: -$32,9972017Revenue 2018: $8,305Expenses 2018: $33,751Net Income 2018: -$25,4462018Revenue 2019: $4,845Expenses 2019: $23,534Net Income 2019: -$18,6892019Revenue 2020: $2,610Expenses 2020: $15,224Net Income 2020: -$12,6142020Revenue 2021: $8,200Expenses 2021: $12,962Net Income 2021: -$4,7622021Revenue 2022: $3,750Expenses 2022: $15,152Net Income 2022: -$11,4022022Revenue 2023: $1,925Expenses 2023: $9,715Net Income 2023: -$7,7902023

Highlighted filing

2016

Revenue$6,760
Expenses$33,141
Net Income-$26,381
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 5, 2017
Return Version
2016v3.0
Gross Receipts
$6,760
Mission and Program Overview

Mission

HELPING THE COMMUNITY

Program Services

DescriptionGrantsExpenses
HELPING WITH DISABLE CHRILDREN AND VERTRANSGIVE THE COMMUNITY A PLACE TO GO TO LEARN ABOUT HORSE THE CORRECT WAY TO RIDE AND TAKE CARE OF THE HORSES--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY M SULLIVANOfficerFT$0--
Filing and Contact Details

Filer

Filer Name
Circle S Equestrian Center
EIN
47-4966673
Address
409 SIMPSON ST, WESTMINSTER, SC 29693

Signing Officer

Name
Larry M Sullivan
Title
Officer
Signed
2017-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Business World Inc
Address
PO Box 151, Westminster, SC 29693
Preparer
Glinda Holt
Phone
8646472335
Supplemental Narrative

Additional Explanations

General explanation attachment

“Loan was secured to begin the public charity”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 14,590repair 3,458adv 1,818supplies 9,376motel 128meal 41vet 546gas 1,769telephone 284open house 533utilites 598”

Other changes in net assets or fund balances Part I line 20

“Description amountdepreciation 14,590”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 0 19,240horses 0 10,800vehicles 0 26,300”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaction septic 0 358larry sullivan 0 147,773”

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY M SULLIVAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08647107134
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0409 SIMPSON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WESTMINSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029693
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06760
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26381
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0136340
IRS990EZ/GrossReceiptsAmt06760
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt080000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11791
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-11791
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0168.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY M SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt056340
IRS990EZ/OtherChangesInNetAssetsAmt014590
IRS990EZ/OtherExpensesTotalAmt033141
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPING WITH DISABLE CHRILDREN AND VERTRANSGIVE THE COMMUNITY A PLACE TO GO TO LEARN ABOUT HORSE THE CORRECT WAY TO RIDE AND TAKE CARE OF THE HORSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0148131
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033141
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt06760
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0CHARITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06760
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt06760
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06760
IRS990ScheduleA/Total509Grp/TotalAmt06760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOAN WAS SECURED TO BEGIN THE PUBLIC CHARITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 14,590REPAIR 3,458ADV 1,818SUPPLIES 9,376MOTEL 128MEAL 41VET 546GAS 1,769TELEPHONE 284OPEN HOUSE 533UTILITES 598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTDEPRECIATION 14,590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 0 19,240HORSES 0 10,800VEHICLES 0 26,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARACTION SEPTIC 0 358LARRY SULLIVAN 0 147,773
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY M SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIRCLE S EQUESTRIAN CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CIRC
ReturnHeader/Filer/EIN0474966673
ReturnHeader/Filer/USAddress/AddressLine1Txt0409 SIMPSON ST
ReturnHeader/Filer/USAddress/CityNm0WESTMINSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029693
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6A582757DB3FBB1C750B719AF73E53504DFADCD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6A582757DB3FBB1C750B719AF73E53504DFADCD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05726832017135b5js1nv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.91.97.180
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm009:57:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571009146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Business World Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 151
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westminster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029693
ReturnHeader/PreparerPersonGrp/PhoneNum08646472335
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glinda Holt
ReturnHeader/ReturnTs02017-05-15T09:56:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,340
Liabilities
$148,131
Net assets
-$11,791
Revenue
$6,760
Expenses
$33,141
Net income
-$26,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.61$1.51$0.90$0.02$0.10$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.64$1.46$0.82$0.04$0.15$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.67$1.38$0.71$0.08$0.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.72$1.38$0.66$0.03$0.15$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.79$1.32$0.54$0.05$0.24$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.87$1.22$0.35$0.08$0.34$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.99$1.21$0.21$0.05$0.38$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.36$1.48$0.12$0.07$0.33$0.26