Civic Intelligence

Trans-Atlantic Renal Council Inc.

990 • Fiscal year 2016 • EIN 22-2245380

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization ProfileWWW.TARCWEB.ORG

View Organization Page

117 N Center DriveNorth Brunswick, NJ 08902-4910

(609) 275-6313

Siviq Scores

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

Liabilities / Assets

87th percentile

0.29x

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

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.24x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-7.7%

Higher net margin than 28% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$18,046

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-13%

Faster asset growth than 28% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-3.3%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$381,147

Down $56,287 (-13%) from 2015

Net Assets

Down

$268,792

Down $47,747 (-15%) from 2015

Liabilities

Down

$112,355

Down $8,540 (-7.1%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin28th percentile

Revenue

Down

$477,712

Down $16,406 (-3.3%) from 2015

Expenses

Down

$514,554

Down $39,231 (-7.1%) from 2015

Net Income

Up

-$36,842

Up $22,825 (+38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2014: $565,591Liabilities 2014: $179,644Net Assets 2014: $385,9472014Assets 2015: $437,434Liabilities 2015: $120,895Net Assets 2015: $316,5392015Assets 2016: $381,147Liabilities 2016: $112,355Net Assets 2016: $268,7922016Assets 2017: $335,608Liabilities 2017: $110,179Net Assets 2017: $225,4292017Assets 2018: $304,476Liabilities 2018: $112,511Net Assets 2018: $191,9652018Assets 2019: $266,176Liabilities 2019: $104,327Net Assets 2019: $161,8492019Assets 2020: $213,816Liabilities 2020: $107,354Net Assets 2020: $106,4622020Assets 2021: $121,426Liabilities 2021: $22,055Net Assets 2021: $99,3712021Assets 2022: $134,451Liabilities 2022: $6,628Net Assets 2022: $127,8232022Assets 2023: $130,500Liabilities 2023: $10,362Net Assets 2023: $120,1382023Assets 2024: $131,471Liabilities 2024: $6,206Net Assets 2024: $125,2652024Assets 2025: $137,389Liabilities 2025: $12,208Net Assets 2025: $125,1812025

Highlighted filing

2016

Assets$381,147
Liabilities$112,355
Net Assets$268,792
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $452,968Expenses 2014: $497,506Net Income 2014: -$44,5382014Revenue 2015: $494,118Expenses 2015: $553,785Net Income 2015: -$59,6672015Revenue 2016: $477,712Expenses 2016: $514,554Net Income 2016: -$36,8422016Revenue 2017: $493,235Expenses 2017: $549,113Net Income 2017: -$55,8782017Revenue 2018: $534,913Expenses 2018: $575,648Net Income 2018: -$40,7352018Revenue 2019: $528,521Expenses 2019: $554,150Net Income 2019: -$25,6292019Revenue 2020: $452,144Expenses 2020: $488,014Net Income 2020: -$35,8702020Revenue 2021: $288,347Expenses 2021: $319,341Net Income 2021: -$30,9942021Revenue 2022: $355,667Expenses 2022: $327,387Net Income 2022: $28,2802022Revenue 2023: $331,188Expenses 2023: $337,579Net Income 2023: -$6,3912023Revenue 2024: $332,197Expenses 2024: $334,397Net Income 2024: -$2,2002024Revenue 2025: $331,178Expenses 2025: $336,861Net Income 2025: -$5,6832025

Highlighted filing

2016

Revenue$477,712
Expenses$514,554
Net Income-$36,842
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$477,712
Mission and Program Overview

Mission

Medication and nutritional supplement reimbursements to medical facilities for end stage renal disease patients in new jersey

Administer state grant funds to financially eligible terminal dialysis patients for nutritional supplements and medications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$354,976$332,281▼ $22,695
Accounts Receivable$79,760$28,478▼ $51,282
Intangible Assets-$18,593-
Land, Buildings, and Equipment, Net$1,888$1,017▼ $871
Prepaid Expenses and Deferred Charges$810$778▼ $32
Total Assets$437,434$381,147▼ $56,287
Liabilities
Accounts Payable and Accrued Expenses$120,895$112,355▼ $8,540
Total Liabilities$120,895$112,355▼ $8,540
Net Assets / Fund Balance
Unrestricted Net Assets$316,539$268,792▼ $47,747
Total Net Assets Fund Balance$316,539$268,792▼ $47,747
Total Liabilities and Net Assets / Fund Balance$437,434$381,147▼ $56,287

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,017$10,827$11,844
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly HoekExecutive DirectorPT$18,046$18,046
Joan C SolanchickFormer Executive DirectorPT$16,867$16,867

Board Members and Trustees

NameTitle
Toros Kapoian MdPresident & Chair
Ron Zanger MdVice President
Phyllis Micchelli MswSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$467,158
Program Service Revenue
$0
Investment Income
$10,554
Other Revenue
$0
Change in Net Assets
$-36,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$477,712
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-10,903
Total Revenue per Audited Statements
$466,809
Total Revenue per Form 990
$477,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$395,230
Other Expenses$68,885
Salaries, Compensation, and Employee Benefits$50,439
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$395,230--$395,230
Fees for Services Accounting$21,500$8,381-$29,881
Other Salaries and Wages$24,072$4,045-$28,117
Current Officers, Directors, Trustees, and Key Employees$3,693$14,353-$18,046
Office Expenses$9,849$1,404-$11,253
Payroll Taxes$2,543$1,733-$4,276
Depreciation Depletion-$2,889-$2,889
Insurance$1,831$457-$2,288
Fees for Services Legal-$1,106-$1,106
Travel$203$376-$579
Fees for Services Other$572--$572
Occupancy$213$71-$284
Other Expenses$150$450-$150
Total Functional Expenses$467,158$47,396$0$514,554

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$514,554
Total Expenses per Audited Statements$514,554
Total Expenses per Form 990$514,554
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with the power to act on behalf of the board, therefore there is no contemporaneous documentation of any meetings of such committees.”

Form 990, Part VI, Section B, Line 11

“The organization provides an electronic copy of the form 990 to the entire board and allows a few days for the board's comments and suggestions. After all the board comments have been addressed, the form is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with this policy by distributing no funds to individuals and providing no renumeration to any of the board members.”

Form 990, Part VI, Section B, Line 15

“The process for determining the compensation of the executive director included review and approval by independent persons and contemporaneous substantiation of the deliberation and decision. The board of directors provided the review and approval. This processs was contemporaneously documented in the board minutes. There are no other officers or key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Transatlantic Renal Council Inc
EIN
22-2245380
Phone
6092756313
Address
117 N CENTER DRIVE, NORTH BRUNSWICK, NJ 08902-4910

Signing Officer

Name
Beverly Hoek
Title
Executive Director
Phone
2012400059
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Hoek
Formed
1978
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
0

Preparer

Firm
St Clair Cpas Pc
Address
28 S CENTRE STREET, MERCHANTVILLE, NJ 08109
Preparer
Charles H Nusbaum CPA
Phone
8564825600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING ADJUSTMENT -2.”

Form 990, Part XII Line 2C

“THERE WERE NO CHANGES.”

Raw XML AppendixShowing 400 of 411 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011844
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0514554
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-10903
IRS990ScheduleD/RevenueNotReportedAmt0-10903
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0477712
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01017
IRS990ScheduleD/TotalExpensesPerForm990Amt0514554
IRS990ScheduleD/TotalRevenuePerForm990Amt0477712
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0466809
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0514554
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NUTRITIONAL SUPPLEMENTS AND/OR MEDICATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0395230
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NUTRITIONAL SUPPLEMENTS AND/OR MEDICATIONS USED IN THE TREATMENT OF THE PATIENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01959
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF THE ASSISTANCE PROVIDED TO INDIVIDUALS BY PROVIDING ONLY NON-CASH ASSISTANCE BASED ON FINANCIAL NEED. ASSISTANCE IS PROVIDED DIRECTLY TO THE MEDICAL FACILITIES ON BEHALF OF THE INDIVIDUALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt016867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOAN C SOLANCHICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt016867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE POWER TO ACT ON BEHALF OF THE BOARD, THEREFORE THERE IS NO CONTEMPORANEOUS DOCUMENTATION OF ANY MEETINGS OF SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES AN ELECTRONIC COPY OF THE FORM 990 TO THE ENTIRE BOARD AND ALLOWS A FEW DAYS FOR THE BOARD'S COMMENTS AND SUGGESTIONS. AFTER ALL THE BOARD COMMENTS HAVE BEEN ADDRESSED, THE FORM IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY BY DISTRIBUTING NO FUNDS TO INDIVIDUALS AND PROVIDING NO RENUMERATION TO ANY OF THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE BOARD OF DIRECTORS PROVIDED THE REVIEW AND APPROVAL. THIS PROCESSS WAS CONTEMPORANEOUSLY DOCUMENTED IN THE BOARD MINUTES. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING ADJUSTMENT -2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE WERE NO CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0437434
IRS990/TotalAssetsEOYAmt0381147
IRS990/TotalAssetsGrp/BOYAmt0437434
IRS990/TotalAssetsGrp/EOYAmt0381147
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0467158
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0467158
IRS990/TotalFunctionalExpensesGrp/TotalAmt0514554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120895
IRS990/TotalLiabilitiesEOYAmt0112355
IRS990/TotalLiabilitiesGrp/BOYAmt0120895
IRS990/TotalLiabilitiesGrp/EOYAmt0112355
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268792
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0467158
IRS990/TotalReportableCompFromOrgAmt034913
IRS990/TotalRevenueGrp/ExclusionAmt010554
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0477712
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0437434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0381147
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0376
IRS990/TravelGrp/ProgramServicesAmt0203
IRS990/TravelGrp/TotalAmt0579
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0316539
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0268792
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01108 HARPERS CROSSING
IRS990/USAddress/CityNm0LANGHORNE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019047
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.TARCWEB.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BEVERLY HOEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02012400059
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRANSATLANTIC RENAL COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAN
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ReturnHeader/Filer/PhoneNum06092756313
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ReturnHeader/Filer/USAddress/CityNm0NORTH BRUNSWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0089024910
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232653765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ST CLAIR CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028 S CENTRE STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$381,147
Liabilities
$112,355
Net assets
$268,792
Revenue
$477,712
Expenses
$514,554
Net income
-$36,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.12$1.25$3.31$3.37$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.25$3.32$3.34$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.10$1.20$3.31$3.38$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.07$1.28$3.56$3.27$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.22$0.99$2.88$3.19$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.14$1.07$1.06$4.52$4.88$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.66$1.04$1.62$5.29$5.54$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.04$1.13$1.92$5.35$5.76$0.41
2017Detailed filing. Detailed filing data is available for this year.$3.36$1.10$2.25$4.93$5.49$0.56
2016Detailed filing. Detailed filing data is available for this year.$3.81$1.12$2.69$4.78$5.15$0.37
2015Summary only. Only limited summary data is available for this year.$4.37$1.21$3.17$4.94$5.54$0.60
2014Summary only. Only limited summary data is available for this year.$5.66$1.80$3.86$4.53$4.98$0.45