Civic Intelligence

Circle S Equestrian Center

990EZ • Fiscal year 2023 • EIN 47-4966673

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 27, 2024

Organization Profile
409 Simpson StWestminster, SC 29693

(864) 614-2129

Siviq Scores

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

Liabilities / Assets

97th percentile

2.48x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

78.41x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

3rd percentile

-405%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

39th percentile

-4.8%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

11th percentile

-49%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$60,862

Down $3,092 (-4.8%) from 2022

Net Assets

Down

-$90,081

Down $7,790 (-9.5%) from 2022

Liabilities

Up

$150,943

Up $4,698 (+3.2%) from 2022

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

Down

$1,925

Down $1,825 (-49%) from 2022

Expenses

Down

$9,715

Down $5,437 (-36%) from 2022

Net Income

Up

-$7,790

Up $3,612 (+32%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2023

Assets$60,862
Liabilities$150,943
Net Assets-$90,081
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

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

2023

Revenue$1,925
Expenses$9,715
Net Income-$7,790
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 27, 2024
Return Version
2023v5.0
Gross Receipts
$1,925
Mission and Program Overview

Mission

HELPING THE COMMUNITY

Program Services

DescriptionGrantsExpenses
HELPING WITH DISABLE CHRILDREN AND VERTRANS.GIVE THE COMMUNITY A PLACE TO GO TO LEARN ABOUT HORSE THE CORRECT WAY TO RIDE AND TAKE CARE OF THE HORSES.-$6,623
Compensation and Service Providers
Top Officer Pay78th 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
Phone
8646142129
Signed
2024-02-27
Discuss with paid preparer
No

Preparer

Firm
Business World Inc
Address
101 East Windsor Street, 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 3,092FEED 1,845SUPPLIES 1,593UTILITIES 156GAS 2,259REPAIRS 770”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEQUIPMENT 462 331HORSES 1,165 744VEHICLES 1 1”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNP LARRY 146,245 150,943”

Raw XML Appendix132 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/PhoneNum08646142129
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/ContributionsGiftsGrantsEtcAmt01925
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7790
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063954
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060862
IRS990EZ/GrossReceiptsAmt01925
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt062326
IRS990EZ/LandAndBuildingsGrp/EOYAmt059786
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-82291
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-90081
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-82291
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-90081
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0112.00
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/BOYAmt01628
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01076
IRS990EZ/OtherExpensesTotalAmt09715
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPING THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPING WITH DISABLE CHRILDREN AND VERTRANS.GIVE THE COMMUNITY A PLACE TO GO TO LEARN ABOUT HORSE THE CORRECT WAY TO RIDE AND TAKE CARE OF THE HORSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06623
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0146245
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0150943
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09715
IRS990EZ/TotalProgramServiceExpensesAmt06623
IRS990EZ/TotalRevenueAmt01925
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0CHARITY
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015080
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt015080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04845
IRS990ScheduleA/Total509Grp/TotalAmt015080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04845
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOAN WAS SECURED TO BEGIN THE PUBLIC CHARITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 3,092FEED 1,845SUPPLIES 1,593UTILITIES 156GAS 2,259REPAIRS 770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearEQUIPMENT 462 331HORSES 1,165 744VEHICLES 1 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearNP LARRY 146,245 150,943
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY M SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08646142129
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-27
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571009146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Business World Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 East Windsor Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westminster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029693
ReturnHeader/PreparerPersonGrp/PhoneNum08646472335
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glinda Holt
ReturnHeader/ReturnTs02024-04-15T15:23:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SULLIVAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,862
Liabilities
$150,943
Net assets
-$90,081
Revenue
$1,925
Expenses
$9,715
Net income
-$7,790
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