Stillwater Stables

990EZ • Fiscal year 2016 • EIN 26-2967379

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 09, 2017

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.

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.23x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

20%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

No value available

This filing does not contain officer compensation rows.

Source year 2016

34%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

99%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets80th percentile

Assets

$53,875

Up $13,678 (+34%) from 2015

Net Assets

$44,895

Up $7,671 (+21%) from 2015

Liabilities

$8,980

Up $6,007 (+202%) from 2015

Revenue And Expenses

Liabilities / Revenue87th percentile Net Margin77th percentile

Revenue

$38,951

Up $19,334 (+99%) from 2015

Expenses

$31,280

Up $3,528 (+13%) from 2015

Net Income

$7,671

Up $15,806 (+194%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

Highlighted filing

2016

Assets$53,875

Liabilities$8,980

Net Assets$44,895

Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

Highlighted filing

2016

Revenue$38,951

Expenses$31,280

Net Income$7,671

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Mar 9, 2017
Return Version: 2016v3.0
Gross Receipts: $41,153

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	$29,916

Compensation and Service Providers

Top Officer PayScore unavailable

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: 2017-03-09
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: 2,838. Description: other expenses. Amount: 4,130. Total to form 990-ez, line 14: 6,968.”

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

“Description: feed. Amount: 3,941. Description: supplements. Amount: 1,058. Description: horse supplies. Amount: 3,532. Description: farrier. Amount: 2,596. Description: vet fees. Amount: 7,385. Description: chiropractic. Amount: 610. Description: awards and incentives. Amount: 287. Description: office supplies. Amount: 827. Description: computer expense. Amount: 668. Description: advertising. Amount: 711. Description: insurance - liability. Amount: 818. Description: memberships and dues. Amount: 50. Description: bank charges. Amount: 456. Description: consulting. Amount: 1,033. Total to form 990-ez, line 16: 23,972.”

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

“Description: other depreciable assets. Beg. Of year amount: 1,273. End of year amount: 909.”

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

“Description: credit card. Beg. Of year amount: 2,973. End of year amount: 2,505. Description: deferred grant income. Beg. Of year amount: 0. End of year amount: 6,475.”

Raw XML Appendix196 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	3818
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	11841
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	37924
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	7671
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	340
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	40197
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	53875
IRS990EZ/FundraisingGrossIncomeAmt	0	1797
IRS990EZ/GrossReceiptsAmt	0	41153
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	35106
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	41125
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	37224
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	44895
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	37224
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	44895
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	6968
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	1273
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	909
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	23972
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	1432
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDING EDUCATIONAL AND REHABILITATIVE OPPORTUNITIES TO CHILDREN IN NEED OF HELP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	29916
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	2202
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	-405
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	2973
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	8980
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	31280
IRS990EZ/TotalProgramServiceExpensesAmt	0	29916
IRS990EZ/TotalRevenueAmt	0	38951
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.STILLWATER-STABLES.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	36127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	16076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	35871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	24402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	17425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	129901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	1432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	70
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	2425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	7085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	11934
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt	0	-315
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	288
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	15077
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	15050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.90410
IRS990ScheduleA/PublicSupportPY509Pct	0	0.89900
IRS990ScheduleA/PublicSupportTotal509Amt	0	141835
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	37559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	16146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	38296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	25324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	24510
IRS990ScheduleA/Total509Grp/TotalAmt	0	141835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	37559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	15831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	38584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	40401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	24510
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	156885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: DEPRECIATION. AMOUNT: 2,838. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,130. TOTAL TO FORM 990-EZ, LINE 14: 6,968.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: FEED. AMOUNT: 3,941. DESCRIPTION: SUPPLEMENTS. AMOUNT: 1,058. DESCRIPTION: HORSE SUPPLIES. AMOUNT: 3,532. DESCRIPTION: FARRIER. AMOUNT: 2,596. DESCRIPTION: VET FEES. AMOUNT: 7,385. DESCRIPTION: CHIROPRACTIC. AMOUNT: 610. DESCRIPTION: AWARDS AND INCENTIVES. AMOUNT: 287. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 827. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 668. DESCRIPTION: ADVERTISING. AMOUNT: 711. DESCRIPTION: INSURANCE - LIABILITY. AMOUNT: 818. DESCRIPTION: MEMBERSHIPS AND DUES. AMOUNT: 50. DESCRIPTION: BANK CHARGES. AMOUNT: 456. DESCRIPTION: CONSULTING. AMOUNT: 1,033. TOTAL TO FORM 990-EZ, LINE 16: 23,972.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,273. END OF YEAR AMOUNT: 909.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 2,973. END OF YEAR AMOUNT: 2,505. DESCRIPTION: DEFERRED GRANT INCOME. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,475.
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	2017-02-10 21:41:12Z
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	2017-03-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	BC3A24A6BDAC34700BD8B3F49CAC22B888B76223
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	6C77546C8339513FC5EDAA04A642629E1ACC3135
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	98.29.237.213
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-03-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ES
ReturnHeader/FilingSecurityInformation/IPTm	0	21:13:40
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	2017-03-09T20:56:51-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $53,875
Liabilities: $8,980
Net assets: $44,895
Revenue: $38,951
Expenses: $31,280
Net income: $7,671

	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
2016Detailed filing. Detailed filing data is available for this year.	$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