Stillwater Stables

990EZ • Fiscal year 2015 • EIN 26-2967379

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization Profile WWW.STILLWATER-STABLES.ORG

1465 Webb RdWilmington, OH 45177-9234

(937) 383-7793

Siviq Scores

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

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-41%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-11%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

-49%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets75th percentile

Assets

Down

$40,197

Down $5,162 (-11%) from 2014

Net Assets

Down

$37,224

Down $8,135 (-18%) from 2014

Liabilities

$2,973

Up $2,973 from 2014

Revenue And Expenses

Liabilities / Revenue85th percentile Net Margin9th percentile

Revenue

Down

$19,617

Down $18,967 (-49%) from 2014

Expenses

Down

$27,752

Down $11,051 (-28%) from 2014

Net Income

Down

-$8,135

Down $7,916 (-3615%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

Highlighted filing

2015

Assets$40,197

Liabilities$2,973

Net Assets$37,224

Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

Highlighted filing

2015

Revenue$19,617

Expenses$27,752

Net Income-$8,135

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Aug 15, 2016
Return Version: 2015v2.1
Gross Receipts: $23,718

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

Description	Grants	Expenses
PROVIDING EDUCATIONAL AND REHABILITATIVE OPPORTUNITIES TO CHILDREN IN NEED OF HELP.	$0	$0

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MICHAEL PATRICK	President	PT	$0	-	-
DR BRYAN MCNABB	Trustee	-	$0	-	-
CONNIE PATRICK	Exeucitive Director/Secret	FT	$0	-	-
JUDY DYER	Trustee	-	$0	-	-
DAVID DYER	Trustee	-	$0	-	-
JEAN SINGLETON	Treasurer	-	$0	-	-
MIKE MCCORMICK	Trustee	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Stillwater Stables
EIN: 26-2967379
Phone: 9373837793
Address: 1465 WEBB RD, WILMINGTON, OH 45177-9234

Signing Officer

Name: Michael S Patrick
Title: President
Phone: 9373837793
Signed: 2016-08-15
Discuss with paid preparer: Yes

Preparer

Firm: Lloyd Darner Guenther & Ellis Pll
Address: 7755 PARAGON RD STE 105, DAYTON, OH 45459
Preparer: James T Clark
Phone: 9372973000

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 2,930. Description: other expenses. Amount: 3,553. Total to form 990-ez, line 14: 6,483.”

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

“Description: feed. Amount: 2,896. Description: supplements. Amount: 1,846. Description: horse supplies. Amount: 3,389. Description: farrier. Amount: 4,336. Description: vet fees. Amount: 6,205. Description: office supplies. Amount: 1,096. Description: advertising. Amount: 218. Description: insurance - liability. Amount: 818. Description: memberships and dues. Amount: 50. Description: bank charges. Amount: 79. Description: party events. Amount: 11. Total to form 990-ez, line 16: 20,944.”

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

“Description: other depreciable assets. Beg. Of year amount: 1,782. End of year amount: 1,273.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit card. Beg. Of year amount: 0. End of year amount: 2,973.”

Raw XML Appendix191 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	MICHAEL S PATRICK
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9373837793
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1465 NORTH WEBB ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	451778439
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	6050
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	3818
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	16076
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-8135
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	325
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	45359
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	40197
IRS990EZ/FundraisingGrossIncomeAmt	0	3786
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	3786
IRS990EZ/GrossReceiptsAmt	0	23718
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	37527
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	35106
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	45359
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	37224
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	45359
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	37224
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	6483
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MICHAEL PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DR BRYAN MCNABB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CONNIE PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JUDY DYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	DAVID DYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	JEAN SINGLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	MIKE MCCORMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	EXEUCITIVE DIRECTOR/SECRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	TRUSTEE
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	1782
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	1273
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	20944
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO HELP CHILDREN/TEEN STUDENTS TO BUILD RELATIONSHIPS, AND EQUIP THEM WITH LEADERSHIP SKILLS AND HELP THEM DISCOVER PURPOSE.
IRS990EZ/ProgramServiceRevenueAmt	0	70
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDING EDUCATIONAL AND REHABILITATIVE OPPORTUNITIES TO CHILDREN IN NEED OF HELP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	3786
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	4101
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	-315
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	2973
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	27752
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	19617
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.STILLWATER-STABLES.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	16076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	35871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	24402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	17425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	22199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	115973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	70
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	2425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	7085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	7490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	17992
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	-315
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	288
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	15077
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	15050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.89900
IRS990ScheduleA/PublicSupportPY509Pct	0	0.92340
IRS990ScheduleA/PublicSupportTotal509Amt	0	133965
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	16146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	38296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	25324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	24510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	29689
IRS990ScheduleA/Total509Grp/TotalAmt	0	133965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	15831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	38584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	40401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	24510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	29689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	149015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: DEPRECIATION. AMOUNT: 2,930. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,553. TOTAL TO FORM 990-EZ, LINE 14: 6,483.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: FEED. AMOUNT: 2,896. DESCRIPTION: SUPPLEMENTS. AMOUNT: 1,846. DESCRIPTION: HORSE SUPPLIES. AMOUNT: 3,389. DESCRIPTION: FARRIER. AMOUNT: 4,336. DESCRIPTION: VET FEES. AMOUNT: 6,205. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,096. DESCRIPTION: ADVERTISING. AMOUNT: 218. DESCRIPTION: INSURANCE - LIABILITY. AMOUNT: 818. DESCRIPTION: MEMBERSHIPS AND DUES. AMOUNT: 50. DESCRIPTION: BANK CHARGES. AMOUNT: 79. DESCRIPTION: PARTY EVENTS. AMOUNT: 11. TOTAL TO FORM 990-EZ, LINE 16: 20,944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,782. END OF YEAR AMOUNT: 1,273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,973.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MICHAEL S PATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9373837793
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	STILLWATER STABLES
ReturnHeader/Filer/BusinessNameControlTxt	0	STIL
ReturnHeader/Filer/EIN	0	262967379
ReturnHeader/Filer/PhoneNum	0	9373837793
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1465 WEBB RD
ReturnHeader/Filer/USAddress/CityNm	0	WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	OH
ReturnHeader/Filer/USAddress/ZIPCd	0	451779234
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	310603874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	LLOYD DARNER GUENTHER & ELLIS PLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	7755 PARAGON RD STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	45459
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9372973000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JAMES T CLARK
ReturnHeader/ReturnTs	0	2016-08-15T13:02:05-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $40,197
Liabilities: $2,973
Net assets: $37,224
Revenue: $19,617
Expenses: $27,752
Net income: -$8,135

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2015Detailed filing. Detailed filing data is available for this year.	$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