Civic Intelligence

Southeast Select Sires Inc

EIN 62-0473696 • 501(c)5 • Spring Hill, TN

Profile

Betterment of member's cattle

3789 Old Port Royal RoadSpring Hill, TN 37174

www.southeastselectsires.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 2018

Liabilities / Revenue

14th percentile

0.00x

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

501(c)5 • $5M-$10M nonprofits • Source year 2018

Net Margin

1st percentile

-286%

Higher net margin than 1% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

501(c)5 • $5M-$10M nonprofits • Source year 2018

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-62%

Faster revenue growth than 1% of similar nonprofits.

501(c)5 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $9,632,152 (-100%) from 2017

Liabilities

Down

$0

Down $1,020,773 (-100%) from 2017

Net Assets

Down

$0

Down $8,611,379 (-100%) from 2017

Operations
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Down

$1,584,273

Down $2,571,623 (-62%) from 2017

Expenses

Up

$6,122,242

Up $3,321,738 (+119%) from 2017

Net Income

Down

-$4,537,969

Down $5,893,361 (-435%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$10M$5.0M$0Assets 2011: $7,197,239Liabilities 2011: $1,145,940Net Assets 2011: $6,051,2992011Assets 2012: $7,133,986Liabilities 2012: $1,529,511Net Assets 2012: $5,604,4752012Assets 2013: $7,363,727Liabilities 2013: $1,110,847Net Assets 2013: $6,252,8802013Assets 2014: $7,419,244Liabilities 2014: $1,075,801Net Assets 2014: $6,343,4432014Assets 2015: $7,648,480Liabilities 2015: $1,160,584Net Assets 2015: $6,487,8962015Assets 2016: $8,413,361Liabilities 2016: $1,157,374Net Assets 2016: $7,255,9872016Assets 2017: $9,632,152Liabilities 2017: $1,020,773Net Assets 2017: $8,611,3792017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,465,883Expenses 2011: $2,987,070Net Income 2011: -$521,1872011Revenue 2012: $2,706,475Expenses 2012: $2,716,094Net Income 2012: -$9,6192012Revenue 2013: $2,944,668Expenses 2013: $2,565,785Net Income 2013: $378,8832013Revenue 2014: $3,092,496Expenses 2014: $2,858,938Net Income 2014: $233,5582014Revenue 2015: $3,494,900Expenses 2015: $3,188,464Net Income 2015: $306,4362015Revenue 2016: $4,151,437Expenses 2016: $3,277,535Net Income 2016: $873,9022016Revenue 2017: $4,155,896Expenses 2017: $2,800,504Net Income 2017: $1,355,3922017Revenue 2018: $1,584,273Expenses 2018: $6,122,242Net Income 2018: -$4,537,9692018

Highlighted filing

2018

Revenue$1,584,273
Expenses$6,122,242
Net Income-$4,537,969
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,584,273
Expenses
$6,122,242
Net income
-$4,537,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.58$6.12$4.54
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$1.02$8.61$4.16$2.80$1.36
2016Summary only. Only limited summary data is available for this year.$8.41$1.16$7.26$4.15$3.28$0.87
2015Summary only. Only limited summary data is available for this year.$7.65$1.16$6.49$3.49$3.19$0.31
2014Summary only. Only limited summary data is available for this year.$7.42$1.08$6.34$3.09$2.86$0.23
2013Summary only. Only limited summary data is available for this year.$7.36$1.11$6.25$2.94$2.57$0.38
2012Summary only. Only limited summary data is available for this year.$7.13$1.53$5.60$2.71$2.72$0.01
2011Summary only. Only limited summary data is available for this year.$7.20$1.15$6.05$2.47$2.99$0.52
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$8,432,653
Mission and Program Overview

Mission

NONE

Betterment of member's cattle

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,244,709$8,600,101▲ $1,355,392
Investments in Publicly Traded Securities$2,470,648$2,901,361▲ $430,713
Savings and Temporary Cash Investments-$1,465,520-
Accounts Receivable$1,486,304$1,422,145▼ $64,159
Land, Buildings, and Equipment, Net$1,049,700$1,097,585▲ $47,885
Inventories for Sale or Use$529,303$586,450▲ $57,147
Cash and Non-Interest-Bearing Accounts$1,370,516$83,840▼ $1,286,676
Prepaid Expenses and Deferred Charges$44,751$16,888▼ $27,863
Cap Stk Tr Prin Current Funds$11,278$11,278→ $0
Total Assets$8,413,361$9,632,152▲ $1,218,791
Other Assets Total$1,462,139$2,058,363▲ $596,224
Liabilities
Accounts Payable and Accrued Expenses$1,157,374$1,020,773▼ $136,601
Total Liabilities$1,157,374$1,020,773▼ $136,601
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,255,987$8,611,379▲ $1,355,392
Total Liabilities and Net Assets / Fund Balance$8,413,361$9,632,152▲ $1,218,791

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$649,657$766,200$1,415,857
Buildings$447,928$273,785$721,713
Other Assets Org$10,732--
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleBaseTotal
Tim RileyGeneral Mana$119,226$119,226

Board Members and Trustees

NameTitle
John Edd HarrisPresident
Danny BernardBoard Member
Frederic SimonBoard Member
James TaffBoard Member
Kenny TaylorBoard Member
Kevin SatterwhiteBoard Member
Pat ArdBoard Member
Seth MajorBoard Member
Vern BuessingBoard Member
Mike SaylorSecretary
Johnny DanielVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$118,733
Other Revenue
$4,037,163
Change in Net Assets
$1,355,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,155,896
Total Revenue per Audited Statements
$4,155,896
Total Revenue per Form 990
$4,155,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,330,171
Other Expenses$470,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$1,961,718
Other Employee Benefits---$225,650
Depreciation Depletion---$201,665
Pension Plan Contributions---$102,294
Advertising---$89,457
Office Expenses---$89,365
Conferences and Meetings---$80,271
Insurance---$68,628
Occupancy---$56,692
Payroll Taxes---$40,509
Fees for Services Accounting---$38,000
Fees for Service Investment Mgmnt Fees---$28,545
Other Expenses---$8,189
Fees for Services Legal---$5,941
All Other Expenses---$-315,139
Total Functional Expenses$0$0$0$2,800,504

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,800,504
Total Expenses per Audited Statements$2,800,504
Total Expenses per Form 990$2,800,504
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Customers buying from the organization on a regular basis are voting members.”

Form 990, Page 6, Part VI, Line 7A

“The members elect the board on an annual basis. The election is held at the annual meeting which takes place on the first thursday in march each year.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The organization keeps copies of all tax returns. Anyone wishing to inspect them would request directly with the organization and be shown the documents at southeast select sires, inc's office in spring hill, tn.”

Filing and Contact Details

Filer

Filer Name
Southeast Select Sires Inc
EIN
62-0473696
Phone
9314892020
Address
3789 OLD PORT ROYAL ROAD, SPRING HILL, TN 37174

Signing Officer

Name
Tim Riley
Title
General Manager
Phone
9314892020
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Edd Harris
Formed
1944
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
31

Preparer

Firm
Mcceney & Martin Cpas LLC
Address
1804 WILLIAMSON CT STE 207, BRENTWOOD, TN 37027
Preparer
Philip J Martin
Phone
6153099940
Raw XML Appendix359 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01157374
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01020773
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IRS990/AccountsReceivableGrp/EOYAmt01422145
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BETTERMENT OF MEMBER'S CATTLE
IRS990/AdvertisingGrp/TotalAmt089457
IRS990/AllOtherExpensesGrp/TotalAmt0-315139
IRS990/BooksInCareOfDetail/PersonNm0PHILIP MARTIN
IRS990/BooksInCareOfDetail/PhoneNum06153099940
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01804 WILLIAMSON COURT 207
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRENTWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037027
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/BusinessRlnWithOrgMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt01370516
IRS990/CashNonInterestBearingGrp/EOYAmt083840
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt080271
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt04071148
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0118733
IRS990/CYOtherExpensesAmt0470333
IRS990/CYOtherRevenueAmt04037163
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01355392
IRS990/CYSalariesCompEmpBnftPaidAmt02330171
IRS990/CYTotalExpensesAmt02800504
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04155896
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0201665
IRS990/Desc0MEMBER'S CATTLE ARE IMPROVED THROUGH THE USE OF HIGH QUALITY PURE BRED SIRES FOR BREEDING BY ARTIFICAL INSEMINATION AND TO BRING ABOUT MORE EFFECTIVE PRODUCTION OF CATTLE & PRODUCTS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
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IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/FeesForServicesAccountingGrp/TotalAmt038000
IRS990/FeesForServicesLegalGrp/TotalAmt05941
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DANNY BERNARD
IRS990/Form990PartVIISectionAGrp/PersonNm1VERN BUESSING
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHNNY DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN EDD HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4SETH MAJOR
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN SATTERWHITE
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE SAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES TAFF
IRS990/Form990PartVIISectionAGrp/PersonNm8KENNY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm9PAT ARD
IRS990/Form990PartVIISectionAGrp/PersonNm10FREDERIC SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm11TIM RILEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11GENERAL MANA
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/OtherExpensesGrp/Desc1DONATIONS
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IRS990/OtherExpensesGrp/Desc3DUES
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IRS990/OtherRevenueMiscGrp/Desc0CHG IN UNREALIZED HLDG GAIN
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IRS990/ReconcilationRevenueExpnssAmt01355392
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07244709
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08600101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01465520
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0447928
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0273785
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0721713
IRS990ScheduleD/EquipmentGrp/BookValueAmt0649657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0766200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01415857
IRS990ScheduleD/ExpensesSubtotalAmt02800504
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0849041
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1634966
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2563624
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt310732
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MARKETABLE DEBT SECURITIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN CLOSELY HELD COMPANY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER INVESTMENTS
IRS990ScheduleD/RevenueSubtotalAmt04155896
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01097585
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02058363
IRS990ScheduleD/TotalExpensesPerForm990Amt02800504
IRS990ScheduleD/TotalRevenuePerForm990Amt04155896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04155896
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02800504
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CUSTOMERS BUYING FROM THE ORGANIZATION ON A REGULAR BASIS ARE VOTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE BOARD ON AN ANNUAL BASIS. THE ELECTION IS HELD AT THE ANNUAL MEETING WHICH TAKES PLACE ON THE FIRST THURSDAY IN MARCH EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION KEEPS COPIES OF ALL TAX RETURNS. ANYONE WISHING TO INSPECT THEM WOULD REQUEST DIRECTLY WITH THE ORGANIZATION AND BE SHOWN THE DOCUMENTS AT SOUTHEAST SELECT SIRES, INC'S OFFICE IN SPRING HILL, TN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08413361
IRS990/TotalAssetsEOYAmt09632152
IRS990/TotalAssetsGrp/BOYAmt08413361
IRS990/TotalAssetsGrp/EOYAmt09632152
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02800504
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01157374
IRS990/TotalLiabilitiesEOYAmt01020773
IRS990/TotalLiabilitiesGrp/BOYAmt01157374
IRS990/TotalLiabilitiesGrp/EOYAmt01020773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07255987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08611379
IRS990/TotalReportableCompFromOrgAmt0119226
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04155896
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04155896
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08413361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09632152
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SOUTHEASTSELECTSIRES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09314892020
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST SELECT SIRES INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0620473696
ReturnHeader/Filer/PhoneNum09314892020
ReturnHeader/Filer/USAddress/AddressLine1Txt03789 OLD PORT ROYAL ROAD
ReturnHeader/Filer/USAddress/CityNm0SPRING HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037174
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08F59757289AF3C44F4CA6953048A4AD121CE110C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08F59757289AF3C44F4CA6953048A4AD121CE110C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.145.55.57
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:48:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621839079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCENEY & MARTIN CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01804 WILLIAMSON CT STE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037027
ReturnHeader/PreparerPersonGrp/PhoneNum06153099940
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP J MARTIN
ReturnHeader/ReturnTs02018-05-08T16:48:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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