Civic Intelligence

Southeast Select Sires Inc

990 • Fiscal year 2017 • EIN 62-0473696

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileWWW.SOUTHEASTSELECTSIRES.COM
3789 Old Port Royal RoadSpring Hill, TN 37174

(931) 489-2020

Siviq Scores

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

Liabilities / Assets

70th percentile

0.11x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.25x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Net Margin

90th percentile

33%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$119,226

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

0.1%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)5 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$9,632,152

Up $1,218,791 (+14%) from 2016

Net Assets

Up

$8,611,379

Up $1,355,392 (+19%) from 2016

Liabilities

Down

$1,020,773

Down $136,601 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin90th percentile

Revenue

Up

$4,155,896

Up $4,459 (+0.1%) from 2016

Expenses

Down

$2,800,504

Down $477,031 (-15%) from 2016

Net Income

Up

$1,355,392

Up $481,490 (+55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2017

Assets$9,632,152
Liabilities$1,020,773
Net Assets$8,611,379
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$4,155,896
Expenses$2,800,504
Net Income$1,355,392
Open 2017 Filing
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 Pay24th 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
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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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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,632,152
Liabilities
$1,020,773
Net assets
$8,611,379
Revenue
$4,155,896
Expenses
$2,800,504
Net income
$1,355,392
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
2017Detailed filing. Detailed filing data is available for this year.$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