Civic Intelligence

Stillwater Stables

990EZ • Fiscal year 2019 • EIN 26-2967379

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

86th percentile

0.27x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$38,658

Down $3,418 (-8.1%) from 2018

Net Assets

Down

$28,265

Down $6,992 (-20%) from 2018

Liabilities

Up

$10,393

Up $3,574 (+52%) from 2018

Revenue

Up

$47,729

Up $6,220 (+15%) from 2018

Expenses

Up

$54,721

Up $13,204 (+32%) from 2018

Net Income

Down

-$6,992

Down $6,984 (-87300%) from 2018

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

2019

Assets$38,658
Liabilities$10,393
Net Assets$28,265

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

2019

Revenue$47,729
Expenses$54,721
Net Income-$6,992
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$50,033
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$57,025
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL PATRICKPresidentPT$0--
DR BRYAN MCNABBTrustee-$0--
CONNIE PATRICKExeucitive Director/SecretFT$0--
MIKE MCCORMICKTrustee-$0--
MARTHA FREESETrustee-$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
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Lloyd Darner Guenther & Ellis Pll
Address
7755 PARAGON ROAD 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: 3,046. Description: other expenses. Amount: 30,814. Total to form 990-ez, line 14: 33,860.

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

Description: feed. Amount: 5,557. Description: supplements. Amount: 2,176. Description: horse supplies. Amount: 4,049. Description: farrier. Amount: 1,520. Description: vet fees. Amount: 2,437. Description: office supplies. Amount: 842. Description: computer expense. Amount: 10. Description: advertising. Amount: 212. Description: insurance - liability. Amount: 1,009. Description: memberships and dues. Amount: 50. Description: bank charges. Amount: 768. Description: training. Amount: 395. Description: program expenses. Amount: 500. Description: telephone. Amount: 512. Description: miscellaneous. Amount: 449. Total to form 990-ez, line 16: 20,486.

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

Description: other depreciable assets. Beg. Of year amount: 276. End of year amount: 76.

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

Description: credit card. Beg. Of year amount: 6,819. End of year amount: 10,393.

Raw XML Appendix181 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/BOYAmt06367
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05995
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt049703
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6992
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042076
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038658
IRS990EZ/FundraisingGrossIncomeAmt0330
IRS990EZ/GrossReceiptsAmt050033
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt035433
IRS990EZ/LandAndBuildingsGrp/EOYAmt032587
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035257
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028265
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035257
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028265
IRS990EZ/OccupancyRentUtltsAndMaintAmt033860
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR BRYAN MCNABB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNIE PATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE MCCORMICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTHA FREESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXEUCITIVE DIRECTOR/SECRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0276
IRS990EZ/OtherAssetsTotalDetail/EOYAmt076
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020486
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/ProgramServiceExpensesAmt057025
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02304
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1974
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06819
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010393
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054721
IRS990EZ/TotalProgramServiceExpensesAmt057025
IRS990EZ/TotalRevenueAmt047729
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STILLWATER-STABLES.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0182758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-315
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-315
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0185775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016146
IRS990ScheduleA/Total509Grp/TotalAmt0185775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015831
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0185460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 3,046. DESCRIPTION: OTHER EXPENSES. AMOUNT: 30,814. TOTAL TO FORM 990-EZ, LINE 14: 33,860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FEED. AMOUNT: 5,557. DESCRIPTION: SUPPLEMENTS. AMOUNT: 2,176. DESCRIPTION: HORSE SUPPLIES. AMOUNT: 4,049. DESCRIPTION: FARRIER. AMOUNT: 1,520. DESCRIPTION: VET FEES. AMOUNT: 2,437. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 842. DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 10. DESCRIPTION: ADVERTISING. AMOUNT: 212. DESCRIPTION: INSURANCE - LIABILITY. AMOUNT: 1,009. DESCRIPTION: MEMBERSHIPS AND DUES. AMOUNT: 50. DESCRIPTION: BANK CHARGES. AMOUNT: 768. DESCRIPTION: TRAINING. AMOUNT: 395. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 500. DESCRIPTION: TELEPHONE. AMOUNT: 512. DESCRIPTION: MISCELLANEOUS. AMOUNT: 449. TOTAL TO FORM 990-EZ, LINE 16: 20,486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 276. END OF YEAR AMOUNT: 76.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 6,819. END OF YEAR AMOUNT: 10,393.
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL S PATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09373837793
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08DCF78EABA7A35D476461844356F4130EEE6BECE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.135.20.58
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:13:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310603874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LLOYD DARNER GUENTHER & ELLIS PLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07755 PARAGON ROAD STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045459
ReturnHeader/PreparerPersonGrp/PhoneNum09372973000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES T CLARK
ReturnHeader/ReturnTs02020-11-12T22:19:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
2019Detailed filing. Detailed filing data is available for this year.$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