Civic Intelligence

Southern Starrs Inc.

990EZ • Fiscal year 2013 • EIN 62-1810924

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
4020 Cairo Bend Road37087

(615) 453-2592

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

1.6%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,090

Up $2,011 (+6.7%) from 2012

Net Assets

$32,090

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$36,449

Up $569 (+1.6%) from 2012

Expenses

Up

$34,438

Up $436 (+1.3%) from 2012

Net Income

Up

$2,011

Up $133 (+7.1%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$40K$30K$20K$10K$0Assets 2010: $26,074Liabilities 2010: $02010Assets 2011: $28,201Liabilities 2011: $02011Assets 2012: $30,079Liabilities 2012: $02012Assets 2013: $32,090Net Assets 2013: $32,0902013Assets 2014: $33,701Net Assets 2014: $33,7012014Assets 2016: $1,179Net Assets 2016: $1,1792016Assets 2017: $923Net Assets 2017: $9232017Assets 2018: $2,039Net Assets 2018: $2,0392018Assets 2023: $6,138Net Assets 2023: $6,1382023

Highlighted filing

2013

Assets$32,090
Liabilities-
Net Assets$32,090
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $39,075Expenses 2010: $42,823Net Income 2010: -$3,7482010Revenue 2011: $26,007Expenses 2011: $23,880Net Income 2011: $2,1272011Revenue 2012: $35,880Expenses 2012: $34,002Net Income 2012: $1,8782012Revenue 2013: $36,449Expenses 2013: $34,438Net Income 2013: $2,0112013Revenue 2014: $23,309Expenses 2014: $21,698Net Income 2014: $1,6112014Revenue 2016: $26,575Expenses 2016: $26,129Net Income 2016: $4462016Revenue 2017: $29,647Expenses 2017: $29,903Net Income 2017: -$2562017Revenue 2018: $31,890Expenses 2018: $30,774Net Income 2018: $1,1162018Revenue 2023: $37,655Expenses 2023: $33,418Net Income 2023: $4,2372023

Highlighted filing

2013

Revenue$36,449
Expenses$34,438
Net Income$2,011
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$36,449
Mission and Program Overview

Mission

Animal Assisted Therapeutic Activities

Program Services

DescriptionGrantsExpenses
We provide therapeutic and recreational horseback riding for individuals diagnosed with physical, mental and/or emotional disabilities.-$34,438
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARI PRESTANSKIPresidentPT$0--
SARANNE WINFIELDVPPT$0--
JOHN TURPINSecretary-$0--
DEBBY TROUYTreasurer-$0--
STEVE GILLISPast President-$0--
BILL MACKELcsw-$0--
TAMMY RUCKParent Rep-$0--
PAT RULONDirector-$0--
SUZY SCOTTDirector-$0--
Filing and Contact Details

Filer

EIN
62-1810924
Phone
6154532592

Signing Officer

Name
Saranne Winfield
Title
Officer
Phone
6154532592
Signed
2014-05-12
Discuss with paid preparer
Yes

Preparer

Preparer
Royce a Belcher CPA
Phone
6154441149
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Funding expense 4036. Horse care and program expenses 28388.”

Raw XML Appendix153 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/PersonNm0SARANNE WINFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum06154532592
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104020 Cairo Bend Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Lebanon
IRS990EZ/BooksInCareOfDetail/USAddress/State0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode037087
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030079
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032090
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036449
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02011
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0701
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030079
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032090
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt036449
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030079
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032090
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030079
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032090
IRS990EZ/OccupancyRentUtltsAndMaintAmt01313
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARI PRESTANSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARANNE WINFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN TURPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBY TROUY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE GILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL MACKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TAMMY RUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAT RULON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUZY SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5LCSW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Parent Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032424
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal Assisted Therapeutic Activities
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provide therapeutic and recreational horseback riding for individuals diagnosed with physical, mental and/or emotional disabilities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034438
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034438
IRS990EZ/TotalProgramServiceExpensesAmt034438
IRS990EZ/TotalRevenueAmt036449
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0177606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0129
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt0177606
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0177606
IRS990ScheduleA/TotalSupportAmt0177735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDING EXPENSE 4036. HORSE CARE AND PROGRAM EXPENSES 28388.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARANNE WINFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06154532592
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHERN STARRS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0621810924
ReturnHeader/Filer/PhoneNum06154532592
ReturnHeader/Filer/USAddress/AddressLine104020 CAIRO BEND ROAD
ReturnHeader/Filer/USAddress/City0LEBANON
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037087
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Royce A Belcher CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10420 West Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lebanon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037087
ReturnHeader/PreparerPersonGrp/PhoneNum06154441149
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROYCE A BELCHER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T14:53:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,090
Liabilities
-
Net assets
$32,090
Revenue
$36,449
Expenses
$34,438
Net income
$2,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.14$6.14$37.7$33.4$4.24
2018Detailed filing. Detailed filing data is available for this year.$2.04$2.04$31.9$30.8$1.12
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.92$29.6$29.9$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.18$1.18$26.6$26.1$0.45
2014Detailed filing. Detailed filing data is available for this year.$33.7$33.7$23.3$21.7$1.61
2013Detailed filing. Detailed filing data is available for this year.$32.1$32.1$36.4$34.4$2.01
2012Summary only. Only limited summary data is available for this year.$30.1$0.00$35.9$34.0$1.88
2011Summary only. Only limited summary data is available for this year.$28.2$0.00$26.0$23.9$2.13
2010Summary only. Only limited summary data is available for this year.$26.1$0.00$39.1$42.8$3.75