Civic Intelligence

Southern Starrs Inc.

990EZ • Fiscal year 2018 • EIN 62-1810924

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

121%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,039

Up $1,116 (+121%) from 2017

Net Assets

Up

$2,039

Up $1,116 (+121%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Up

$31,890

Up $2,243 (+7.6%) from 2017

Expenses

Up

$30,774

Up $871 (+2.9%) from 2017

Net Income

Up

$1,116

Up $1,372 (+536%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$2,039
Liabilities-
Net Assets$2,039
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$31,890
Expenses$30,774
Net Income$1,116
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$31,890
Mission and Program Overview

Mission

Animal Assisted Therapeutic Activities

Program Services

DescriptionGrantsExpenses
We provide therapeutic and recreational horseback ridingfor individuals diagnosed with physical, mental and/oremotional disabilities.$0$27,984
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
2019-11-14
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 27984.”

Raw XML Appendix202 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lebanon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037087
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027984
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal Assisted Therapeutic Activities
IRS990EZ/ProgramServiceRevenueAmt07036
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provide therapeutic and recreational horseback ridingfor individuals diagnosed with physical, mental and/oremotional disabilities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031890
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106211
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028297
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023309
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106211
IRS990ScheduleA/TotalSupportAmt0106211
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Horse Care and Program Expenses 27984.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Saranne Winfield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum06154532592
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.38.9.206
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:06:59
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/PreparerPersonNm0Royce A Belcher CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T15:07:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,039
Liabilities
-
Net assets
$2,039
Revenue
$31,890
Expenses
$30,774
Net income
$1,116
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