Civic Intelligence

Russian Saint Matrona Foundation Corporation

990 • Fiscal year 2018 • EIN 80-0772185

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 03, 2019

Organization ProfileN/A
113 S Federal HighwayDania, FL 33004

(305) 965-6037

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

2.61x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

56th percentile

2.8%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,964,720

Up $53,739 (+2.8%) from 2017

Net Assets

Up

$1,182,628

Up $43,739 (+3.8%) from 2017

Liabilities

Up

$782,092

Up $10,000 (+1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin83rd percentile

Revenue

Up

$299,716

Up $57,304 (+24%) from 2017

Expenses

Up

$216,352

Up $35,522 (+20%) from 2017

Net Income

Up

$83,364

Up $21,782 (+35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $213,116Liabilities 2013: $70,000Net Assets 2013: $143,1162013Assets 2015: $1,488,572Liabilities 2015: $548,085Net Assets 2015: $940,4872015Assets 2016: $1,835,518Liabilities 2016: $718,660Net Assets 2016: $1,116,8582016Assets 2017: $1,910,981Liabilities 2017: $772,092Net Assets 2017: $1,138,8892017Assets 2018: $1,964,720Liabilities 2018: $782,092Net Assets 2018: $1,182,6282018Assets 2019: $1,881,127Liabilities 2019: $590,092Net Assets 2019: $1,291,0352019Assets 2020: $1,837,721Liabilities 2020: $590,092Net Assets 2020: $1,247,6292020Assets 2021: $1,822,935Liabilities 2021: $590,092Net Assets 2021: $1,232,8432021Assets 2022: $1,771,424Liabilities 2022: $567,092Net Assets 2022: $1,204,3322022Assets 2023: $1,791,300Liabilities 2023: $649,092Net Assets 2023: $1,142,2082023Assets 2024: $1,743,146Liabilities 2024: $732,092Net Assets 2024: $1,011,0542024Assets 2025: $1,905,676Liabilities 2025: $897,592Net Assets 2025: $1,008,0842025

Highlighted filing

2018

Assets$1,964,720
Liabilities$782,092
Net Assets$1,182,628
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $222,296Expenses 2013: $57,452Net Income 2013: $164,8442013Revenue 2015: $525,559Expenses 2015: $96,919Net Income 2015: $428,6402015Revenue 2016: $361,035Expenses 2016: $179,003Net Income 2016: $182,0322016Revenue 2017: $242,412Expenses 2017: $180,830Net Income 2017: $61,5822017Revenue 2018: $299,716Expenses 2018: $216,352Net Income 2018: $83,3642018Revenue 2019: $211,509Expenses 2019: $203,209Net Income 2019: $8,3002019Revenue 2020: $161,641Expenses 2020: $206,829Net Income 2020: -$45,1882020Revenue 2021: $275,479Expenses 2021: $290,265Net Income 2021: -$14,7862021Revenue 2022: $354,464Expenses 2022: $388,674Net Income 2022: -$34,2102022Revenue 2023: $332,415Expenses 2023: $402,306Net Income 2023: -$69,8912023Revenue 2024: $388,690Expenses 2024: $519,844Net Income 2024: -$131,1542024Revenue 2025: $558,018Expenses 2025: $560,988Net Income 2025: -$2,9702025

Highlighted filing

2018

Revenue$299,716
Expenses$216,352
Net Income$83,364
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 3, 2019
Return Version
2018v3.1
Gross Receipts
$299,716
Mission and Program Overview

Mission

Religion and education non-profit organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,906,384$1,900,606▼ $5,778
Rtn Earn Endowment Incm Other Fnds$1,138,889$1,182,628▲ $43,739
Loans From Officers Directors$565,092$575,092▲ $10,000
Cash and Non-Interest-Bearing Accounts$4,597$64,114▲ $59,517
Total Assets$1,910,981$1,964,720▲ $53,739
Liabilities
Mortgage Notes Payable Secured by Investment Property$207,000$207,000→ $0
Total Liabilities$772,092$782,092▲ $10,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,138,889$1,182,628▲ $43,739
Total Liabilities and Net Assets / Fund Balance$1,910,981$1,964,720▲ $53,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$978,671$88,125$1,066,796
Leasehold Improvements$467,931$34,659$502,590
Land$435,000-$435,000
Equipment$19,004$24,453$43,457
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Belya IvanPresident
Belya OleksanderVise President
Stoyan InnaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$299,716
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$299,716
Change in Net Assets
$83,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,980
Salaries, Compensation, and Employee Benefits$31,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$75,818$0$0$75,818
Depreciation Depletion$47,799$0$0$47,799
Other Salaries and Wages$26,504$0$0$26,504
Office Expenses$15,919$0$0$15,919
Insurance$9,396$0$0$9,396
Travel$8,885$0$0$8,885
Payroll Taxes$4,868$0$0$4,868
Fees for Services Legal$1,700$0$0$1,700
Other Expenses$1,534$0$0$1,534
Total Functional Expenses$216,352$0$0$216,352
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$565,092$575,092▲ $10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Russian Saint Matrona Foundation Co
EIN
80-0772185
Phone
3059656037
Address
113 S FEDERAL HIGHWAY, DANIA, FL 33004

Signing Officer

Name
Belya Ivan
Title
Director
Phone
3059656037
Signed
2019-09-03
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
7

Preparer

Firm
McLAN ACCOUNTING LLC
Address
4121 18 AVE, BROOKLYN, NY 11218
Preparer
Marina Lerner
Phone
7188718250
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of form 990 is provided to all bord members prior to filing, personaly, by mail or by email.”

Pt VI, Line 12C

“The organization requires compliance with the conflict of interest policy on the annual basis.”

Pt VI, Line 8B

“No committee has authority to act on behalf of the governing body.”

Form 990, Part IX, Line 24E

“Licenses and fees 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Monastery expenses 5984. 5984. 0. 0.”

Form 990, Part IX, Line 24E

“Church supplies 3804. 3804. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 21432. 21432. 0. 0.”

Form 990, Part IX, Line 24E

“Property tax 4714. 4714. 0. 0.”

Form 990, Part IX, Line 24E

“Computer svc & supplies 4191. 4191. 0. 0.”

Form 990, Part IX, Line 24E

“Professional fee 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and reproduction 3054. 3054. 0. 0.”

Form 990, Part IX, Line 24E

“Eastern american diocese fee 1200. 1200. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing fees 918. 918. 0. 0.”

Form 990, Part IX, Line 24E

“Synod of bishops 22400. 22400. 0. 0.”

Form 990, Part IX, Line 24E

“Po box rental fee 96. 96. 0. 0.”

Form 990, Part IX, Line 24E

“Promotional 440. 440. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 75. 75. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 6945. 6945. 0. 0.”

Form 990, Part IX, Line 24E

“AUTO EXP 50. 50. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 515. 515. 0. 0.”

Raw XML Appendix358 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VISE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0299716
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt00
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IRS990/InsuranceGrp/TotalAmt09396
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0147237
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01906384
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IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0565092
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0207000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0207000
IRS990/NetAssetsOrFundBalancesBOYAmt01138889
IRS990/NetAssetsOrFundBalancesEOYAmt01182628
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt015919
IRS990/OfficeExpensesGrp/TotalAmt015919
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SHIPPING AND DELIVERY
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0978671
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 IS PROVIDED TO ALL BORD MEMBERS PRIOR TO FILING, PERSONALY, BY MAIL OR BY EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization requires compliance with the conflict of interest policy on the annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No committee has authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES AND FEES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MONASTERY EXPENSES 5984. 5984. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHURCH SUPPLIES 3804. 3804. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 21432. 21432. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPERTY TAX 4714. 4714. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER SVC & SUPPLIES 4191. 4191. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL FEE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRINTING AND REPRODUCTION 3054. 3054. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EASTERN AMERICAN DIOCESE FEE 1200. 1200. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL PROCESSING FEES 918. 918. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SYNOD OF BISHOPS 22400. 22400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PO BOX RENTAL FEE 96. 96. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROMOTIONAL 440. 440. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DUES AND SUBSCRIPTIONS 75. 75. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DONATIONS 6945. 6945. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18AUTO EXP 50. 50. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MISCELLANEOUS 515. 515. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01910981
IRS990/TotalAssetsEOYAmt01964720
IRS990/TotalAssetsGrp/BOYAmt01910981
IRS990/TotalAssetsGrp/EOYAmt01964720
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0299716
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216352
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0772092
IRS990/TotalLiabilitiesEOYAmt0782092
IRS990/TotalLiabilitiesGrp/BOYAmt0772092
IRS990/TotalLiabilitiesGrp/EOYAmt0782092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01138889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01182628
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0216352
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299716
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01910981
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01964720
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt08885
IRS990/TravelGrp/TotalAmt08885
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0113 S FEDERAL HIGHWAY
IRS990/USAddress/CityNm0DANIA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033004
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BELYA IVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03059656037
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUSSIAN SAINT MATRONA FOUNDATION CO
ReturnHeader/Filer/BusinessNameControlTxt0RUSS
ReturnHeader/Filer/EIN0800772185
ReturnHeader/Filer/PhoneNum03059656037
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 S FEDERAL HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0DANIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E59270EB3543EB1E3FD3C671CA5DCF64CA2B32E6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A44B73B3FD57F115F86999CD0D6FA79855F9C41
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.44.73.251
ReturnHeader/FilingSecurityInformation/IPDt02019-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:28:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McLAN ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04121 18 AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011218
ReturnHeader/PreparerPersonGrp/PhoneNum07188718250
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARINA LERNER
ReturnHeader/ReturnTs02019-09-06T13:28:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,964,720
Liabilities
$782,092
Net assets
$1,182,628
Revenue
$299,716
Expenses
$216,352
Net income
$83,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.91$0.90$1.01$0.56$0.56$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.73$1.01$0.39$0.52$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.65$1.14$0.33$0.40$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.57$1.20$0.35$0.39$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.59$1.23$0.28$0.29$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.59$1.25$0.16$0.21$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.59$1.29$0.21$0.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.78$1.18$0.30$0.22$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.77$1.14$0.24$0.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.72$1.12$0.36$0.18$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.55$0.94$0.53$0.10$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.07$0.14$0.22$0.06$0.16