Civic Intelligence

Southern Starrs Inc.

990EZ • Fiscal year 2017 • EIN 62-1810924

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
4020 Cairo Bend RoadLebanon, TN 37087

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$923

Down $256 (-22%) from 2016

Net Assets

Down

$923

Down $256 (-22%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Up

$29,647

Up $3,072 (+12%) from 2016

Expenses

Up

$29,903

Up $3,774 (+14%) from 2016

Net Income

Down

-$256

Down $702 (-157%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$923
Liabilities-
Net Assets$923
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$29,647
Expenses$29,903
Net Income-$256
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$29,647
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.-$29,903
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE GILLISVice PresidentPT$0--
SARANNE WINFIELDPresidentPT$0--
DEBRA DAUGHTERYDirector-$0--
SHARI PFALMERTreasurer-$0--
J ANGEL REEVESDirector-$0--
SHARON BUFANODirector-$0--
TERRY WINFIELDDirector-$0--
PAT LEECHParent Rep-$0--
SUZY SCOTTDirector-$0--
PIPER DOUGLASSDirector-$0--
JAMES BRYANDirector-$0--
LAURAN DOUGLASSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southern Starrs Inc
EIN
62-1810924
Phone
6154532592
Address
4020 CAIRO BEND ROAD, LEBANON, TN 37087

Signing Officer

Name
Saranne Winfield
Title
Officer
Phone
6154532592
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Royce A Belcher CPA
Address
420 West Main Street, Lebanon, TN 37087
Preparer
Royce a Belcher CPA
Phone
6154441149
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Horse Care and Program Expenses 29903.”

Raw XML Appendix169 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/AddressLine1Txt04020 Cairo Bend Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lebanon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037087
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01179
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0923
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028297
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-256
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01179
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0923
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt029647
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01179
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0923
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01179
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0923
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/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE GILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARANNE WINFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA DAUGHTERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARI PFALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4J ANGEL REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHARON BUFANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TERRY WINFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAT LEECH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUZY SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PIPER DOUGLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JAMES BRYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LAURAN DOUGLASS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Parent Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029903
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal Assisted Therapeutic Activities
IRS990EZ/ProgramServiceRevenueAmt01350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provide therapeutic and recreational horseback riding for individuals diagnosed with physical, mental and/or emotional disabilities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029903
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029903
IRS990EZ/TotalProgramServiceExpensesAmt029903
IRS990EZ/TotalRevenueAmt029647
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110770
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0110770
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0110770
IRS990ScheduleA/TotalSupportAmt0110770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Horse Care and Program Expenses 29903.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARANNE WINFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06154532592
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN STARRS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0621810924
ReturnHeader/Filer/PhoneNum06154532592
ReturnHeader/Filer/USAddress/AddressLine1Txt04020 CAIRO BEND ROAD
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037087
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId066E688A916F7B55EDBA1A82CD2D1E13DBB932F0B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId066E688A916F7B55EDBA1A82CD2D1E13DBB932F0B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.38.9.206
ReturnHeader/FilingSecurityInformation/IPDt02018-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:18:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Royce A Belcher CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 West Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lebanon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037087
ReturnHeader/PreparerPersonGrp/PhoneNum06154441149
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROYCE A BELCHER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-22T11:18:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$923
Liabilities
-
Net assets
$923
Revenue
$29,647
Expenses
$29,903
Net income
-$256
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