Stillwater Stables

990EZ • Fiscal year 2017 • EIN 26-2967379

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 08, 2018

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 82% of similar nonprofits.

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

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

-24%

Higher net margin than 14% of similar nonprofits.

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

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

-21%

Faster asset growth than 20% of similar nonprofits.

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

1.8%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets82nd percentile

Assets

Down

$42,500

Down $11,375 (-21%) from 2016

Net Assets

Down

$35,265

Down $9,630 (-21%) from 2016

Liabilities

Down

$7,235

Down $1,745 (-19%) from 2016

Revenue And Expenses

Liabilities / Revenue86th percentile Net Margin14th percentile

Revenue

$39,639

Up $688 (+1.8%) from 2016

Expenses

$49,269

Up $17,989 (+58%) from 2016

Net Income

Down

-$9,630

Down $17,301 (-226%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

Highlighted filing

2017

Assets$42,500

Liabilities$7,235

Net Assets$35,265

Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

Highlighted filing

2017

Revenue$39,639

Expenses$49,269

Net Income-$9,630

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Mar 8, 2018
Return Version: 2017v2.2
Gross Receipts: $40,247

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	$49,876

Compensation and Service Providers

Top Officer Pay76th 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: 2018-03-08
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: 3,169. Description: other expenses. Amount: 16,349. Total to form 990-ez, line 14: 19,518.”

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

“Description: feed. Amount: 4,860. Description: supplements. Amount: 3,830. Description: horse supplies. Amount: 3,267. Description: farrier. Amount: 1,370. Description: vet fees. Amount: 6,090. Description: chiropractic. Amount: 275. Description: office supplies. Amount: 1,031. Description: computer expense. Amount: 95. Description: advertising. Amount: 577. Description: insurance - liability. Amount: 858. Description: memberships and dues. Amount: 50. Description: bank charges. Amount: 774. Description: training. Amount: 5,471. Description: program expenses. Amount: 853. Total to form 990-ez, line 16: 29,401.”

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

“Description: other depreciable assets. Beg. Of year amount: 909. End of year amount: 586.”

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

“Description: credit card. Beg. Of year amount: 2,505. End of year amount: 7,235. Description: deferred grant income. Beg. Of year amount: 6,475. End of year amount: 0.”

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
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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	11841
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	3635
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	38629
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-9630
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	350
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	53875
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IRS990EZ/FundraisingGrossIncomeAmt	0	438
IRS990EZ/GrossReceiptsAmt	0	40247
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	41125
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	38279
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	44895
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	35265
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	44895
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	35265
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	19518
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
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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	909
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	586
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	29401
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	1180
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDING EDUCATIONAL AND REHABILITATIVE OPPORTUNITIES TO CHILDREN IN NEED OF HELP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	49876
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	608
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	-170
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	8980
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	7235
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	49269
IRS990EZ/TotalProgramServiceExpensesAmt	0	49876
IRS990EZ/TotalRevenueAmt	0	39639
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.STILLWATER-STABLES.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	39067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	36127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	16076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	35871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	24402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	151543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	1180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	1432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	70
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	2425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	6029
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	-315
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	288
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	15077
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	15050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.91280
IRS990ScheduleA/PublicSupportPY509Pct	0	0.90410
IRS990ScheduleA/PublicSupportTotal509Amt	0	157572
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	40247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	37559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	16146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	38296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	25324
IRS990ScheduleA/Total509Grp/TotalAmt	0	157572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	40247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	37559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	15831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	38584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	40401
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	172622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: DEPRECIATION. AMOUNT: 3,169. DESCRIPTION: OTHER EXPENSES. AMOUNT: 16,349. TOTAL TO FORM 990-EZ, LINE 14: 19,518.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: FEED. AMOUNT: 4,860. DESCRIPTION: SUPPLEMENTS. AMOUNT: 3,830. DESCRIPTION: HORSE SUPPLIES. AMOUNT: 3,267. DESCRIPTION: FARRIER. AMOUNT: 1,370. DESCRIPTION: VET FEES. AMOUNT: 6,090. DESCRIPTION: CHIROPRACTIC. AMOUNT: 275. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,031. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 95. DESCRIPTION: ADVERTISING. AMOUNT: 577. DESCRIPTION: INSURANCE - LIABILITY. AMOUNT: 858. DESCRIPTION: MEMBERSHIPS AND DUES. AMOUNT: 50. DESCRIPTION: BANK CHARGES. AMOUNT: 774. DESCRIPTION: TRAINING. AMOUNT: 5,471. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 853. TOTAL TO FORM 990-EZ, LINE 16: 29,401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 909. END OF YEAR AMOUNT: 586.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 2,505. END OF YEAR AMOUNT: 7,235. DESCRIPTION: DEFERRED GRANT INCOME. BEG. OF YEAR AMOUNT: 6,475. END OF YEAR AMOUNT: 0.
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	2018-06-14 16:35:46Z
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	2018-03-08
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	01834271F8A441EA218A9F919807A7BA57E01F00
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	F32D5BC90B12FF7E71DC92C4F51A73DA0EE624A0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	98.29.237.213
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-03-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ES
ReturnHeader/FilingSecurityInformation/IPTm	0	19:15:25
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	2018-03-08T18:14:30-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

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: $42,500
Liabilities: $7,235
Net assets: $35,265
Revenue: $39,639
Expenses: $49,269
Net income: -$9,630

	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
2017Detailed filing. Detailed filing data is available for this year.	$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