Civic Intelligence

Spinellis Restaurant Inc

990 • Fiscal year 2012 • EIN 27-2873980

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 30, 2013

Organization Profile
1700 Church Ave71953
Siviq Scores

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

Liabilities / Assets

99th percentile

7.95x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-96%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

$25,414

No earlier filing loaded for comparison.

Net Assets

-$176,675

No earlier filing loaded for comparison.

Liabilities

$202,089

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$688,435

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2012: $25,414Liabilities 2012: $202,089Net Assets 2012: -$176,6752012Assets 2013: $11,653Liabilities 2013: $138,821Net Assets 2013: -$127,1682013Assets 2014: $0Liabilities 2014: $138,813Net Assets 2014: -$138,8132014Assets 2015: $0Liabilities 2015: $145,745Net Assets 2015: -$145,7452015

Highlighted filing

2012

Assets$25,414
Liabilities$202,089
Net Assets-$176,675
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $688,4352012Revenue 2013: $549,799Expenses 2013: $500,292Net Income 2013: $49,5072013Revenue 2014: $52,167Expenses 2014: $63,812Net Income 2014: -$11,6452014Revenue 2015: $39,998Expenses 2015: $46,930Net Income 2015: -$6,9322015

Highlighted filing

2012

Revenue-
Expenses$688,435
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 30, 2013
Return Version
2012v2.1
Gross Receipts
$662,163
Mission and Program Overview

Mission

Operating a restaurant and bar for use of members.

Filing and Contact Details

Filer

EIN
27-2873980
Raw XML Appendix317 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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IRS990/NbrIndependentVotingMembers02
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IRS990/OtherExpenses/Description0FOOD PURCHASES
IRS990/OtherExpenses/Description1ALCOHOL PURCHASES
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3RESTAURANT SUPPLIES
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IRS990/PaidInCapSrplsLandBldgEqpFund/BOY0519
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices022762
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IRS990/PrepaidExpensesDeferredCharges/BOY05572
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IRS990/ProgramServiceRevenue/Description1CATERING SALES
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IRS990ScheduleD/OtherLiabilities/Description1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description2CASH OVERDRAFT
IRS990ScheduleD/OtherLiabilities/Description3RONNIE GRAVES
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IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0OFFICERS
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IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT AND VICE PRESIDENT OF THE ORGANIZATION ARE SPOUSES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION OPERATES AS A PRIVATE CLUB, WHICH ALLOWS IT TO SERVE ALCOHOLIC BEVERAGES TO MEMBERS WHILE BEING LOCATED IN A DRY COUNTY. PATRONS MUST SIGN UP AS MEMBERS OF THE ESTABLISHMENT BEFORE BEING SERVED FOOD OR BEVERAGE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PRESIDENT AND VICE PRESIDENT OF THE ORGANIZATION REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION FOR THE SECRETARY OF SPINELLI9S IS DETERMINED BY COMPARABLE DATA FOR THE GEOGRAPHIC AREA.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION9S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5CAPITAL CONTRIBUTED -$4,289
IRS990ScheduleO/GeneralExplanation/Explanation6FORM 990, PART IX, LINE 24E, ALL OTHER FUNCTIONAL EXPENSES: CONTRACT LABOR: PROGRAM SERVICE EXPENSES 16,511 MERCHANT ACCOUNT FEES: PROGRAM SERVICE EXPENSES 11,747 REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 11,804 MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 3,170 TAXES: PROGRAM SERVICE EXPENSES 451 EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 2,216 LINEN: PROGRAM SERVICE EXPENSES 1,433 LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 1,570 TELEPHONE: PROGRAM SERVICE EXPENSES 1,660 PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 851 AUTOMOBILE EXPENSE: PROGRAM SERVICE EXPENSES 641 TAX PENALTY: PROGRAM SERVICE EXPENSES 4,041 DECOR: PROGRAM SERVICE EXPENSES 170 BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 4,761 MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 1,587 UNIFORMS: PROGRAM SERVICE EXPENSES 2,311 DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 150 POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 196 SALES TAX & A&P TAX: PROGRAM SERVICE EXPENSES 53,959 TOTAL OTHER EXPENSES ON FORM 990, PART IX, LINE 24E, COL A 119,229
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other officer or key employee compensation Part VI line 15b
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0272873980
ReturnHeader/Filer/Name/BusinessNameLine10SPINELLIS RESTAURANT INC
ReturnHeader/Filer/NameControl0SPIN
ReturnHeader/Filer/USAddress/AddressLine101700 CHURCH AVE
ReturnHeader/Filer/USAddress/City0MENA
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ReturnHeader/Filer/USAddress/ZIPCode071953
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ReturnHeader/Officer/DateSigned02013-08-30
ReturnHeader/Officer/Name0BRYAN HEBERT
ReturnHeader/Officer/Phone04793943737
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/EIN0710646785
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALLEN HEROD CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 1287
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MENA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071953
ReturnHeader/Preparer/Name0ALLEN HEROD CPA
ReturnHeader/Preparer/Phone04793947830
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T08:29:50-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,414
Liabilities
$202,089
Net assets
-$176,675
Revenue
-
Expenses
$688,435
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$1.46$1.46$0.40$0.47$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.00$1.39$1.39$0.52$0.64$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.12$1.39$1.27$5.50$5.00$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$2.02$1.77$6.88