Civic Intelligence

Stillwater Stables

990EZ • Fiscal year 2018 • EIN 26-2967379

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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.

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.16x

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

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

Net Margin

40th percentile

-0.0%

Higher net margin than 40% 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

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

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

Assets

Down

$42,076

Down $424 (-1.0%) from 2017

Net Assets

Down

$35,257

Down $8 (-0.0%) from 2017

Liabilities

Down

$6,819

Down $416 (-5.7%) from 2017

Revenue

Up

$41,509

Up $1,870 (+4.7%) from 2017

Expenses

Down

$41,517

Down $7,752 (-16%) from 2017

Net Income

Up

-$8

Up $9,622 (+100%) from 2017

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

2018

Assets$42,076
Liabilities$6,819
Net Assets$35,257

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

2018

Revenue$41,509
Expenses$41,517
Net Income-$8
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$41,790
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$41,799
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL PATRICKPresidentPT$0--
DR BRYAN MCNABBTrustee-$0--
CONNIE PATRICKExeucitive Director/SecretFT$0--
JUDY DYERTrustee-$0--
DAVID DYERTrustee-$0--
JEAN SINGLETONTreasurer-$0--
MIKE MCCORMICKTrustee-$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
2019-05-15
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: 3,156. Description: other expenses. Amount: 15,749. Total to form 990-ez, line 14: 18,905.

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

Description: feed. Amount: 4,986. Description: supplements. Amount: 829. Description: horse supplies. Amount: 4,432. Description: farrier. Amount: 3,505. Description: vet fees. Amount: 3,355. Description: office supplies. Amount: 1,018. Description: computer expense. Amount: 85. Description: advertising. Amount: 233. Description: insurance - liability. Amount: 818. Description: memberships and dues. Amount: 275. Description: bank charges. Amount: 1,054. Description: training. Amount: 518. Description: program expenses. Amount: 844. Description: telephone. Amount: 300. Total to form 990-ez, line 16: 22,252.

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

Description: other depreciable assets. Beg. Of year amount: 586. End of year amount: 276.

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

Description: credit card. Beg. Of year amount: 7,235. End of year amount: 6,819.

Raw XML Appendix194 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/BusinessNameLine1Txt0MICHAEL S PATRICK
IRS990EZ/BooksInCareOfDetail/PhoneNum09373837793
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01465 NORTH WEBB ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0451778439
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03635
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06367
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt041785
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0360
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042076
IRS990EZ/FundraisingGrossIncomeAmt05
IRS990EZ/GrossReceiptsAmt041790
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt038279
IRS990EZ/LandAndBuildingsGrp/EOYAmt035433
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035265
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035257
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035265
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035257
IRS990EZ/OccupancyRentUtltsAndMaintAmt018905
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR BRYAN MCNABB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNIE PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY DYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID DYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEAN SINGLETON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE MCCORMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXEUCITIVE DIRECTOR/SECRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0586
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0276
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022252
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING EDUCATIONAL AND REHABILITATIVE OPPORTUNITIES TO CHILDREN IN NEED OF HELP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041799
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0281
IRS990EZ/SpecialEventsNetIncomeLossAmt0-276
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07235
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06819
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041517
IRS990EZ/TotalProgramServiceExpensesAmt041799
IRS990EZ/TotalRevenueAmt041509
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STILLWATER-STABLES.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05112
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-315
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0288
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-27
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.91280
IRS990ScheduleA/PublicSupportTotal509Amt0174038
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038296
IRS990ScheduleA/Total509Grp/TotalAmt0174038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0174011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 3,156. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,749. TOTAL TO FORM 990-EZ, LINE 14: 18,905.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FEED. AMOUNT: 4,986. DESCRIPTION: SUPPLEMENTS. AMOUNT: 829. DESCRIPTION: HORSE SUPPLIES. AMOUNT: 4,432. DESCRIPTION: FARRIER. AMOUNT: 3,505. DESCRIPTION: VET FEES. AMOUNT: 3,355. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,018. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 85. DESCRIPTION: ADVERTISING. AMOUNT: 233. DESCRIPTION: INSURANCE - LIABILITY. AMOUNT: 818. DESCRIPTION: MEMBERSHIPS AND DUES. AMOUNT: 275. DESCRIPTION: BANK CHARGES. AMOUNT: 1,054. DESCRIPTION: TRAINING. AMOUNT: 518. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 844. DESCRIPTION: TELEPHONE. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 22,252.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 586. END OF YEAR AMOUNT: 276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 7,235. END OF YEAR AMOUNT: 6,819.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL S PATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09373837793
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STILLWATER STABLES
ReturnHeader/Filer/BusinessNameControlTxt0STIL
ReturnHeader/Filer/EIN0262967379
ReturnHeader/Filer/PhoneNum09373837793
ReturnHeader/Filer/USAddress/AddressLine1Txt01465 WEBB RD
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0451779234
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F32D5BC90B12FF7E71DC92C4F51A73DA0EE624A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F32D5BC90B12FF7E71DC92C4F51A73DA0EE624A0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.135.20.58
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:49:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310603874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LLOYD DARNER GUENTHER & ELLIS PLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07755 PARAGON RD STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045459
ReturnHeader/PreparerPersonGrp/PhoneNum09372973000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES T CLARK
ReturnHeader/ReturnTs02019-05-15T09:47:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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