Civic Intelligence

Stillwater Stables

990EZ • Fiscal year 2013 • EIN 26-2967379

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

1465 Webb Rd45177-9234

(937) 383-7793

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

43rd percentile

0.3%

Higher net margin than 43% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$45,578

No earlier filing loaded for comparison.

Net Assets

$45,578

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$40,401

No earlier filing loaded for comparison.

Expenses

$40,266

No earlier filing loaded for comparison.

Net Income

$135

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $45,578Liabilities 2013: $0Net Assets 2013: $45,5782013Assets 2014: $45,359Liabilities 2014: $0Net Assets 2014: $45,3592014Assets 2015: $40,197Liabilities 2015: $2,973Net Assets 2015: $37,2242015Assets 2016: $53,875Liabilities 2016: $8,980Net Assets 2016: $44,8952016Assets 2017: $42,500Liabilities 2017: $7,235Net Assets 2017: $35,2652017Assets 2018: $42,076Liabilities 2018: $6,819Net Assets 2018: $35,2572018Assets 2019: $38,658Liabilities 2019: $10,393Net Assets 2019: $28,2652019Assets 2020: $39,098Liabilities 2020: $6,887Net Assets 2020: $32,2112020Assets 2021: $43,447Liabilities 2021: $3,480Net Assets 2021: $39,9672021Assets 2022: $41,563Liabilities 2022: $6,705Net Assets 2022: $34,8582022Assets 2023: $50,171Liabilities 2023: $670Net Assets 2023: $49,5012023Assets 2024: $46,396Liabilities 2024: $13,048Net Assets 2024: $33,3482024

Highlighted filing

2013

Assets$45,578
Liabilities$0
Net Assets$45,578

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $40,401Expenses 2013: $40,266Net Income 2013: $1352013Revenue 2014: $38,584Expenses 2014: $38,803Net Income 2014: -$2192014Revenue 2015: $19,617Expenses 2015: $27,752Net Income 2015: -$8,1352015Revenue 2016: $38,951Expenses 2016: $31,280Net Income 2016: $7,6712016Revenue 2017: $39,639Expenses 2017: $49,269Net Income 2017: -$9,6302017Revenue 2018: $41,509Expenses 2018: $41,517Net Income 2018: -$82018Revenue 2019: $47,729Expenses 2019: $54,721Net Income 2019: -$6,9922019Revenue 2020: $52,373Expenses 2020: $48,427Net Income 2020: $3,9462020Revenue 2021: $52,634Expenses 2021: $44,878Net Income 2021: $7,7562021Revenue 2022: $55,207Expenses 2022: $60,316Net Income 2022: -$5,1092022Revenue 2023: $75,952Expenses 2023: $61,309Net Income 2023: $14,6432023Revenue 2024: $45,367Expenses 2024: $61,520Net Income 2024: -$16,1532024

Highlighted filing

2013

Revenue$40,401
Expenses$40,266
Net Income$135
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$42,088
Mission and Program Overview

Mission

To help children/teen students to build relationships, and equip them with leadership skills and help them discover purpose.

Program Services

DescriptionGrantsExpenses
PROVIDING EDUCATIONAL AND REHABILITATIVE OPPORTUNITIES TO CHILDREN IN NEED OF HELP.$0$39,046
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL PATRICKPresidentPT$0--
SHERI LAWSONTreasurer-$0--
DR BRYAN MCNABBTrustee-$0--
CONNIE PATRICKExeucitive Director/SecretaryFT$0--
JUDY DYERTrustee-$0--
DAVID DYERTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,764$16,764$455$16,309
Total Events$16,764$16,764$1,687$15,077
Filing and Contact Details

Filer

EIN
26-2967379
Phone
9373837793

Signing Officer

Name
Michael S Patrick
Title
President
Phone
9373837793
Signed
2014-11-04
Discuss with paid preparer
Yes

Preparer

Preparer
James T Clark
Phone
9372973000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 3,069. Description: other expenses. Amount: 4,533. Total to form 990-ez, line 14: 7,602.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: state registration fees. Amount: 50. Description: volunteer appreciation. Amount: 12. Description: fundraising supplies. Amount: 535. Description: feed. Amount: 4,166. Description: supplements. Amount: 2,725. Description: horse supplies. Amount: 4,576. Description: farrier. Amount: 4,905. Description: vet fees. Amount: 11,608. Description: chiropractic. Amount: 115. Description: education. Amount: 148. Description: training and safety. Amount: 22. Description: miscellaneous. Amount: 80. Description: awards and incentives. Amount: 207. Description: office supplies. Amount: 1,444. Description: computer expense. Amount: 32. Description: advertising. Amount: 174. Description: insurance - liability. Amount: 900. Description: memberships and dues. Amount: 365. Total to form 990-ez, line 16: 32,064.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 2,143. End of year amount: 2,495.

Raw XML Appendix208 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10MICHAEL S PATRICK
IRS990EZ/BooksInCareOfDetail/PhoneNum09373837793
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101465 NORTH WEBB ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0451778439
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0931
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03135
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt024402
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0135
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045443
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045578
IRS990EZ/FundraisingGrossIncomeAmt016764
IRS990EZ/GrossReceiptsAmt042088
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt042369
IRS990EZ/LandAndBuildingsGrp/EOYAmt039948
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045443
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045578
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045443
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045578
IRS990EZ/OccupancyRentUtltsAndMaintAmt07602
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERI LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR BRYAN MCNABB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CONNIE PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDY DYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID DYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXEUCITIVE DIRECTOR/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02143
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02495
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032064
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP CHILDREN/TEEN STUDENTS TO BUILD RELATIONSHIPS, AND EQUIP THEM WITH LEADERSHIP SKILLS AND HELP THEM DISCOVER PURPOSE.
IRS990EZ/PrintingPublicationsPostageAmt0325
IRS990EZ/ProgramServiceRevenueAmt0922
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING EDUCATIONAL AND REHABILITATIVE OPPORTUNITIES TO CHILDREN IN NEED OF HELP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039046
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01687
IRS990EZ/SpecialEventsNetIncomeLossAmt015077
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040266
IRS990EZ/TotalProgramServiceExpensesAmt039046
IRS990EZ/TotalRevenueAmt040401
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STILLWATER-STABLES.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025902
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015077
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0895
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01724
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017696
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91660
IRS990ScheduleA/PublicSupportPY509Pct00.98480
IRS990ScheduleA/PublicSupportTotal509Amt0194543
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036724
IRS990ScheduleA/Total509Grp/TotalAmt0194543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038448
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0212239
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0NOT REQUIRED FOR A 501 ( C ) ( 3 ), UNDER SUBSECTION 501(A), TO USE A RAFFLE TO RAISE MONEY FOR THE ORGANIZATION IN THE STATE OF OHIO
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01687
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01232
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016764
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016764
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015077
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0455
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0455
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 3,069. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,533. TOTAL TO FORM 990-EZ, LINE 14: 7,602.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: STATE REGISTRATION FEES. AMOUNT: 50. DESCRIPTION: VOLUNTEER APPRECIATION. AMOUNT: 12. DESCRIPTION: FUNDRAISING SUPPLIES. AMOUNT: 535. DESCRIPTION: FEED. AMOUNT: 4,166. DESCRIPTION: SUPPLEMENTS. AMOUNT: 2,725. DESCRIPTION: HORSE SUPPLIES. AMOUNT: 4,576. DESCRIPTION: FARRIER. AMOUNT: 4,905. DESCRIPTION: VET FEES. AMOUNT: 11,608. DESCRIPTION: CHIROPRACTIC. AMOUNT: 115. DESCRIPTION: EDUCATION. AMOUNT: 148. DESCRIPTION: TRAINING AND SAFETY. AMOUNT: 22. DESCRIPTION: MISCELLANEOUS. AMOUNT: 80. DESCRIPTION: AWARDS AND INCENTIVES. AMOUNT: 207. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,444. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 32. DESCRIPTION: ADVERTISING. AMOUNT: 174. DESCRIPTION: INSURANCE - LIABILITY. AMOUNT: 900. DESCRIPTION: MEMBERSHIPS AND DUES. AMOUNT: 365. TOTAL TO FORM 990-EZ, LINE 16: 32,064.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,143. END OF YEAR AMOUNT: 2,495.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL S PATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09373837793
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10STILLWATER STABLES
ReturnHeader/Filer/BusinessNameControlTxt0STIL
ReturnHeader/Filer/EIN0262967379
ReturnHeader/Filer/PhoneNum09373837793
ReturnHeader/Filer/USAddress/AddressLine101465 WEBB RD
ReturnHeader/Filer/USAddress/City0WILMINGTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0451779234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310603874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LLOYD DARNER GUENTHER & ELLIS PLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103055 KETTERING BLVD 311
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0454391921
ReturnHeader/PreparerPersonGrp/PhoneNum09372973000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES T CLARK
ReturnHeader/ReturnTs02014-11-04T10:29:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.4$13.0$33.3$45.4$61.5$16.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.2$0.67$49.5$76.0$61.3$14.6
2022Detailed filing. Detailed filing data is available for this year.$41.6$6.71$34.9$55.2$60.3$5.11
2021Detailed filing. Detailed filing data is available for this year.$43.4$3.48$40.0$52.6$44.9$7.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$6.89$32.2$52.4$48.4$3.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$10.4$28.3$47.7$54.7$6.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.1$6.82$35.3$41.5$41.5$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$7.24$35.3$39.6$49.3$9.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.9$8.98$44.9$39.0$31.3$7.67
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.2$2.97$37.2$19.6$27.8$8.14
2014Detailed filing. Detailed filing data is available for this year.$45.4$0.00$45.4$38.6$38.8$0.22
2013Detailed filing. Detailed filing data is available for this year.$45.6$0.00$45.6$40.4$40.3$0.14