Civic Intelligence

Spinellis Restaurant Inc

990EZ • Fiscal year 2015 • EIN 27-2873980

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 12, 2016

Organization Profile
1411 Hwy 71 NMena, AR 71953

(479) 394-3737

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

99th percentile

3.64x

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

12th percentile

-17%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2014

Net Assets

Down

-$145,745

Down $6,932 (-5.0%) from 2014

Liabilities

Up

$145,745

Up $6,932 (+5.0%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin12th percentile

Revenue

Down

$39,998

Down $12,169 (-23%) from 2014

Expenses

Down

$46,930

Down $16,882 (-26%) from 2014

Net Income

Up

-$6,932

Up $4,713 (+40%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2015

Assets$0
Liabilities$145,745
Net Assets-$145,745
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

2015

Revenue$39,998
Expenses$46,930
Net Income-$6,932
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 12, 2016
Return Version
2015v2.1
Gross Receipts
$55,986
Mission and Program Overview

Mission

Operating a restaurant and bar for use of members.

Operate a bar for the use of its members

Program Services

DescriptionGrantsExpenses
OPERATED A BAR FOR THE USE OF ITS MEMBERS--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMYE HEBERTPresidentFT$0--
BRYAN HEBERTVice President-$0--
ROBERT C TRUCKSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Spinellis Restaurant Inc
EIN
27-2873980
Address
1411 HWY 71 N, MENA, AR 71953

Signing Officer

Name
Amye Hebert
Title
President
Phone
4793943737
Signed
2016-03-12
Discuss with paid preparer
Yes

Preparer

Firm
HEROD & HEROD CPAs
Address
PO BOX 1287, MENA, AR 71953
Preparer
Allen Herod CPA
Phone
4793947830
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountsupplies 1,029advertising 754equipment lease 626management fees 27,544insurance 1,093license 450office 88bank charges 513telephone 163uniforms 432”

Description of total liabilities Part II line 26

“Category beginning of year end of yearnet assets 138,813 138,813note payable - msbi 0 2,419note payable - staches 0 4,513”

Raw XML Appendix106 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMYE HEBERT
IRS990EZ/BooksInCareOfDetail/PhoneNum04793943737
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01700 CHURCH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071953
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt015988
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6932
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05911
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt039998
IRS990EZ/GrossReceiptsAmt055986
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt055986
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-138813
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-145745
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-138813
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-145745
IRS990EZ/OccupancyRentUtltsAndMaintAmt08327
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMYE HEBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRYAN HEBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT C TRUCKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt032692
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATE A BAR FOR THE USE OF ITS MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATED A BAR FOR THE USE OF ITS MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0138813
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0145745
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046930
IRS990EZ/TotalRevenueAmt039998
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSUPPLIES 1,029ADVERTISING 754EQUIPMENT LEASE 626MANAGEMENT FEES 27,544INSURANCE 1,093LICENSE 450OFFICE 88BANK CHARGES 513TELEPHONE 163UNIFORMS 432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARNET ASSETS 138,813 138,813NOTE PAYABLE - MSBI 0 2,419NOTE PAYABLE - STACHES 0 4,513
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMYE HEBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04793943737
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPINELLIS RESTAURANT INC
ReturnHeader/Filer/BusinessNameControlTxt0SPIN
ReturnHeader/Filer/EIN0272873980
ReturnHeader/Filer/USAddress/AddressLine1Txt01411 HWY 71 N
ReturnHeader/Filer/USAddress/CityNm0MENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071953
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710646785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEROD & HEROD CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1287
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071953
ReturnHeader/PreparerPersonGrp/PhoneNum04793947830
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN HEROD CPA
ReturnHeader/ReturnTs02016-03-17T08:14:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$145,745
Net assets
-$145,745
Revenue
$39,998
Expenses
$46,930
Net income
-$6,932
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