Civic Intelligence

Spinellis Restaurant Inc

990 • Fiscal year 2011 • EIN 27-2873980

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

Organization Profile
1700 Church Avenue71953
Siviq Scores

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

Liabilities / Assets

97th percentile

1.18x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

$672,132

No earlier filing loaded for comparison.

Net Assets

-$122,134

No earlier filing loaded for comparison.

Liabilities

$794,266

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$658,296

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2011: $672,132Liabilities 2011: $794,266Net Assets 2011: -$122,1342011Assets 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

2011

Assets$672,132
Liabilities$794,266
Net Assets-$122,134
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $658,2962011Expenses 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

2011

Revenue-
Expenses$658,296
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$562,432
Mission and Program Overview

Mission

Operating a restaurant and bar for use of members.

Filing and Contact Details

Filer

EIN
27-2873980
Raw XML Appendix377 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/EOY030892
IRS990/AccountsReceivable/BOY0547
IRS990/AccountsReceivable/EOY0-485
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0OPERATING A RESTAURANT AND BAR FOR USE OF MEMBERS.
IRS990/AddressPrincipalOfficerUS/AddressLine101700 CHURCH AVENUE
IRS990/AddressPrincipalOfficerUS/City0MENA
IRS990/AddressPrincipalOfficerUS/State0AR
IRS990/AddressPrincipalOfficerUS/ZIPCode071953
IRS990/Advertising/ProgramServices09314
IRS990/Advertising/Total09314
IRS990/AllOtherExpenses/ProgramServices077496
IRS990/AllOtherExpenses/Total077496
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY012214
IRS990/CashNonInterestBearing/EOY0-7242
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices025331
IRS990/DepreciationDepletion/Total025331
IRS990/DescribedIn501C300
IRS990/Description0OPERATING A RESTAURANT AND BAR FOR USE OF MEMBERS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/Expense0658296
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ProgramServices010599
IRS990/FeesForServicesOther/Total010599
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek060.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek260.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0AMYE HEBERT
IRS990/Form990PartVIISectionA/NamePerson1BRYAN HEBERT
IRS990/Form990PartVIISectionA/NamePerson2JONATHAN HAIGH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation2300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization221200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0562432
IRS990/GrossReceiptsAmount00
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InitiationFeesAmount00
IRS990/Insurance/ProgramServices07956
IRS990/Insurance/Total07956
IRS990/Interest/ProgramServices044123
IRS990/Interest/Total044123
IRS990/InventoriesForSaleOrUse/BOY06262
IRS990/InventoriesForSaleOrUse/EOY05000
IRS990/InvestmentIncomeCurrentYear0124
IRS990/InvestmentIncome/ExclusionAmount0124
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn0124
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec086016
IRS990/LandBuildingsEquipmentBasis0760875
IRS990/LandBuildingsEquipmentBasisNet/BOY0700190
IRS990/LandBuildingsEquipmentBasisNet/EOY0674859
IRS990/LoansFromOfficersDirectors/BOY0194000
IRS990/LoansFromOfficersDirectors/EOY0194850
IRS990/LoanToOfficerOrDQP01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OPERATING A RESTAURANT AND BAR FOR USE OF MEMBERS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0AMYE HEBERT
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-26270
IRS990/NetAssetsOrFundBalancesEOY0-122134
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees068
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices0688
IRS990/OfficeExpenses/Total0688
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0289149
IRS990/OtherExpensesCurrentYear0468780
IRS990/OtherExpenses/Description0FOOD PURCHASES
IRS990/OtherExpenses/Description1ALCOHOL PURCHASES
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3RESTAURANT SUPPLIES
IRS990/OtherExpenses/ProgramServices0198259
IRS990/OtherExpenses/ProgramServices137220
IRS990/OtherExpenses/ProgramServices230062
IRS990/OtherExpenses/ProgramServices327732
IRS990/OtherExpenses/Total0198259
IRS990/OtherExpenses/Total137220
IRS990/OtherExpenses/Total230062
IRS990/OtherExpenses/Total327732
IRS990/OtherLiabilities/BOY0551483
IRS990/OtherLiabilities/EOY0568524
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices0189516
IRS990/OtherSalariesAndWages/Total0189516
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY055404
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY055404
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0722100
IRS990/ProgramServiceRevenue/BusinessCode1722100
IRS990/ProgramServiceRevenue/BusinessCode2722100
IRS990/ProgramServiceRevenueCY0562308
IRS990/ProgramServiceRevenue/Description0FOOD AND BEVERAGE SALE
IRS990/ProgramServiceRevenue/Description1CATERING SALES
IRS990/ProgramServiceRevenue/Description2ARTWORK SALES
IRS990/ProgramServiceRevenuePriorYear0331143
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0531094
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome130104
IRS990/ProgramServiceRevenue/TotalRevenueColumn0531094
IRS990/ProgramServiceRevenue/TotalRevenueColumn130104
IRS990/ProgramServiceRevenue/TotalRevenueColumn21110
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue01110
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-95864
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0-81674
IRS990/RetainedEarningsEndowmentEtc/EOY0-177538
IRS990/Revenue0561198
IRS990/RevenuesLessExpensesCY0-95864
IRS990/RevenuesLessExpensesPriorYear0-81674
IRS990/SalariesEtcCurrentYear0189516
IRS990/SalariesEtcPriorYear0123668
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0659819
IRS990ScheduleD/Buildings/Depreciation056538
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0716357
IRS990ScheduleD/Equipment/BookValue015040
IRS990ScheduleD/Equipment/Depreciation029478
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis044518
IRS990ScheduleD/OtherLiabilities/Amount030067
IRS990ScheduleD/OtherLiabilities/Amount11833
IRS990ScheduleD/OtherLiabilities/Amount2312079
IRS990ScheduleD/OtherLiabilities/Amount3134939
IRS990ScheduleD/OtherLiabilities/Amount440893
IRS990ScheduleD/OtherLiabilities/Amount546311
IRS990ScheduleD/OtherLiabilities/Amount62402
IRS990ScheduleD/OtherLiabilities/Description0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description2MORTGAGE PAYABLE - MHS PROPERTIES
IRS990ScheduleD/OtherLiabilities/Description3NOTE PAYABLE - HEBERT TRUST
IRS990ScheduleD/OtherLiabilities/Description4CARLOS AND NORMA ROCHA
IRS990ScheduleD/OtherLiabilities/Description5MISSION VALLEY BANK
IRS990ScheduleD/OtherLiabilities/Description6BRYAN AND AMYE INVESTMENT
IRS990ScheduleD/TotalOfAmounts0568524
IRS990ScheduleD/TotalOfBookValueLandBuildings0674859
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0194850
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0MSBI PROVIDED CONSTRUCTION SERVICES TO SPINELLIS RESTAURANT
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10MENA STEEL BUILDINGS INC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine11MENA STEEL BUILDINGS INC
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine12MENA STEEL BUILDINGS INC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0MSBI IS 100 PERCENT OWNED BY BRYAN AND AMYE HEBERT
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1AMYE AND BRYAN ARE PRESIDENT AND VICE PRESIDENT
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2OF SPINELLIS
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues20
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue0194850
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10MENA STEEL BUILDINGS INC WHOLLY OWNED BY BRYAN AND AMYE HEBERT
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0194000
IRS990ScheduleL/LoanTable/PurposeOfLoan0TO ASSIST WITH CONSTRUCTION COSTS.
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue0194850
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 SPINELLI'S IS DETERMINED BY COMPARABLE DATA FOR THE GEOGRAPHIC AREA.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5CONTRACT LABOR: PROGRAM SERVICE EXPENSES 23,268. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,268. MERCHANT ACCOUNT FEES: PROGRAM SERVICE EXPENSES 12,457. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,457. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 11,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,450. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 9,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,525. TAXES: PROGRAM SERVICE EXPENSES 6,540. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,540. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 2,796. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,796. LINEN: PROGRAM SERVICE EXPENSES 2,501. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,501. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. TELEPHONE: PROGRAM SERVICE EXPENSES 1,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,174. PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 1,154. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,154. ARTWORK SOLD: PROGRAM SERVICE EXPENSES 1,110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,110. AUTOMOBILE EXPENSE: PROGRAM SERVICE EXPENSES 986. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 986. TAX PENALTY: PROGRAM SERVICE EXPENSES 797. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 797. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 706. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 706. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 652. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 652. UNIFORMS: PROGRAM SERVICE EXPENSES 535. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 535. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 225. POSTAGE AND DELIVERY: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. CHARITABLE CONTRIBUTION: PROGRAM SERVICE EXPENSES 20. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART X, LINE 24E
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine10PO BOX 1386
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0MENA
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0AR
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode071953
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0710445279
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0AR
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10MENA STEEL BUILDINGS INC
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership01.00000
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0METAL BUILDING CONSTRUCTION
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0VALUE OF SERVICES PROVIDED
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10MENA STEEL BUILDING INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0E
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AR
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101700 CHURCH AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0MENA
IRS990/TheBooksAreInCareOf/AddressUS/State0AR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode071953
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10AMYE HEBERT
IRS990/TheBooksAreInCareOf/TelephoneNumber04793943737
IRS990/TotalAssets/BOY0719213
IRS990/TotalAssetsBOY0719213
IRS990/TotalAssets/EOY0672132
IRS990/TotalAssetsEOY0672132
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0658296
IRS990/TotalExpensesPriorYear0412817
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0658296
IRS990/TotalFunctionalExpenses/Total0658296
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI01110
IRS990/TotalLiabilities/BOY0745483
IRS990/TotalLiabilitiesBOY0745483
IRS990/TotalLiabilities/EOY0794266
IRS990/TotalLiabilitiesEOY0794266
IRS990/TotalLiabNetAssetsFundBalances/BOY0719213
IRS990/TotalLiabNetAssetsFundBalances/EOY0672132
IRS990/TotalNbrEmployees068
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-26270
IRS990/TotalNetAssetsFundBalances/EOY0-122134
IRS990/TotalOtherCompensation0300
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0658296
IRS990/TotalProgramServiceRevenue0562308
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg021200
IRS990/TotalRevenueCurrentYear0562432
IRS990/TotalRevenue/ExclusionAmount0124
IRS990/TotalRevenuePriorYear0331143
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0561198
IRS990/TotalRevenue/TotalRevenueColumn0562432
IRS990/TotalRevenue/UnrelatedBusinessRevenue01110
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.SPINELLISITALIANSTEAKHOUSE.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272873980
ReturnHeader/Filer/Name/BusinessNameLine10SPINELLI'S RESTAURANT INC
ReturnHeader/Filer/NameControl0SPIN
ReturnHeader/Filer/Phone04793943737
ReturnHeader/Filer/USAddress/AddressLine101700 CHURCH AVENUE
ReturnHeader/Filer/USAddress/City0MENA
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071953
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0AMYE HEBERT
ReturnHeader/Officer/Phone04793943737
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0201776739
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JPMS COX PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011300 CANTRELL ROAD SUITE 301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072212
ReturnHeader/Preparer/Name0MICHELLE MANN
ReturnHeader/Preparer/Phone05012275800
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T10:54:57-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$672,132
Liabilities
$794,266
Net assets
-$122,134
Revenue
-
Expenses
$658,296
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$7.94$1.22$6.58