Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
11.91x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$11,653
Down $13,761 (-54%) from 2012
Net Assets
Up-$127,168
Up $49,507 (+28%) from 2012
Liabilities
Down$138,821
Down $63,268 (-31%) from 2012
Revenue And Expenses
Revenue
$549,799
No earlier filing loaded for comparison.
Expenses
Down$500,292
Down $188,143 (-27%) from 2012
Net Income
$49,507
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 23, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $549,799
Mission and Program Overview
Mission
Operating a restaurant and bar for use of members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | - | $138,821 | - |
| Prepaid Expenses and Deferred Charges | $11,420 | - | - |
| Accounts Receivable | $6,633 | $11,178 | ▲ $4,545 |
| Cash and Non-Interest-Bearing Accounts | $1,371 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $519 | $519 | → $0 |
| Inventories for Sale or Use | $5,990 | $475 | ▼ $5,515 |
| Rtn Earn Endowment Incm Other Fnds | $-177,194 | $-127,687 | ▲ $49,507 |
| Total Assets | $25,414 | $11,653 | ▼ $13,761 |
| Liabilities | |||
| Other Liabilities | $191,036 | - | - |
| Accounts Payable and Accrued Expenses | $11,053 | - | - |
| Total Liabilities | $202,089 | $138,821 | ▼ $63,268 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-176,675 | $-127,168 | ▲ $49,507 |
| Total Liabilities and Net Assets / Fund Balance | $25,414 | $11,653 | ▼ $13,761 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Ronnie Graves | President |
| Erica Smith | Vice President |
| Lucas Graves | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $549,799
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $49,507
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $372,562 |
| Salaries, Compensation, and Employee Benefits | $127,730 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $112,046 | - | - | $112,046 |
| All Other Expenses | $77,656 | - | - | $77,656 |
| Occupancy | $48,376 | - | - | $48,376 |
| Other Expenses | $21,912 | - | - | $21,912 |
| Fees for Services Other | $20,338 | - | - | $20,338 |
| Payroll Taxes | $15,684 | - | - | $15,684 |
| Insurance | $7,192 | - | - | $7,192 |
| Office Expenses | $2,833 | - | - | $2,833 |
| Interest | $814 | - | - | $814 |
| Advertising | $490 | - | - | $490 |
| Total Functional Expenses | $500,292 | $0 | $0 | $500,292 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $138,821 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Officer directors etc family relationship Part VI line 2
“The president and vice president of the organization are spouses. The president and secretary are father and son. The vice president and secretary are step mother and step son.”
Members or stockholder classes and rights Part VI line 6
“The 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.”
Form 990 governing body review Part VI line 11
“The president and vice president of the organization review the form 990 prior to filing.”
Governing documents etc available to public Part VI line 19
“The organization's governing documents and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 27-2873980
Signing Officer
- Name
- Ronnie Graves
- Title
- President
- Phone
- 4793943737
- Signed
- 2014-07-23
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Erica Smith
- Formed
- 2010
- Legal Domicile
- Ar
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 56
Preparer
- Preparer
- Allen Herod CPA
- Phone
- 4793947830
Supplemental Narrative
Additional Explanations
List of other expenses Part IX line 24E
“Form 990, part ix, line 24e, all other functional expenses:merchant account fees: program service expenses 8,324repairs and maintenance:program service expenses 10,297miscellaneous expense:program service expenses 2,236linen:program service expenses 2,051licenses and permits:program service expenses 1,710printing and reproduction:program service expenses 310 automobile expense:program service expenses 37tax penalty:program service expenses 3,674bank service charges:program service expenses 11,646meals and entertainment:program service expenses 433uniforms:program service expenses 120sales tax & a&p tax:program service expenses 36,818total other expenses on form 990, part ix, line 24e, col a 77,656”
Raw XML Appendix287 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11053 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6633 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11178 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATING A RESTAURANT AND BAR FOR USE OF MEMBERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 490 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 490 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 77656 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 77656 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RONNIE GRAVES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4793943737 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1411 HWY 71 N |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MENA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 71953 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1371 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 372562 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 549799 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 49507 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 127730 |
| IRS990/CYTotalExpensesAmt | 0 | 500292 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 549799 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | OPERATING A RESTAURANT AND BAR FOR USE OF MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 500292 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20338 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20338 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RONNIE GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERICA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LUCAS GRAVES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 549799 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7192 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7192 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 814 |
| IRS990/InterestGrp/TotalAmt | 0 | 814 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5990 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 475 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 138821 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATING A RESTAURANT AND BAR FOR USE OF MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -176675 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -127168 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48376 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48376 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2833 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2833 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | ALCOHOL PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | RESTAURANT SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 138609 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21912 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 138609 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36280 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18062 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21912 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 191036 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 112046 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 112046 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15684 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15684 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 519 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 519 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11420 |
| IRS990/PrincipalOfficerNm | 0 | ERICA SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD AND BEVERAGE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 549799 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 549799 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 504619 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 662163 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26272 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 183816 |
| IRS990/PYTotalExpensesAmt | 0 | 688435 |
| IRS990/PYTotalRevenueAmt | 0 | 662163 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49507 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 549799 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -177194 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -127687 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 138821 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | WORKING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 148000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | RONNIE GRAVES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 138821 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PRESIDENT AND VICE PRESIDENT OF THE ORGANIZATION ARE SPOUSES. THE PRESIDENT AND SECRETARY ARE FATHER AND SON. THE VICE PRESIDENT AND SECRETARY ARE STEP MOTHER AND STEP SON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 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/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRESIDENT AND VICE PRESIDENT OF THE ORGANIZATION REVIEW THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990, PART IX, LINE 24E, ALL OTHER FUNCTIONAL EXPENSES:MERCHANT ACCOUNT FEES: PROGRAM SERVICE EXPENSES 8,324REPAIRS AND MAINTENANCE:PROGRAM SERVICE EXPENSES 10,297MISCELLANEOUS EXPENSE:PROGRAM SERVICE EXPENSES 2,236LINEN:PROGRAM SERVICE EXPENSES 2,051LICENSES AND PERMITS:PROGRAM SERVICE EXPENSES 1,710PRINTING AND REPRODUCTION:PROGRAM SERVICE EXPENSES 310 AUTOMOBILE EXPENSE:PROGRAM SERVICE EXPENSES 37TAX PENALTY:PROGRAM SERVICE EXPENSES 3,674BANK SERVICE CHARGES:PROGRAM SERVICE EXPENSES 11,646MEALS AND ENTERTAINMENT:PROGRAM SERVICE EXPENSES 433UNIFORMS:PROGRAM SERVICE EXPENSES 120SALES TAX & A&P TAX:PROGRAM SERVICE EXPENSES 36,818TOTAL OTHER EXPENSES ON FORM 990, PART IX, LINE 24E, COL A 77,656 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 25414 |
| IRS990/TotalAssetsEOYAmt | 0 | 11653 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 25414 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 11653 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 56 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 500292 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 500292 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 202089 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 138821 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 202089 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 138821 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -176675 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -127168 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 500292 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 549799 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 549799 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 549799 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 25414 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 11653 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 122 POLK RD 682 |
| IRS990/USAddress/City | 0 | MENA |
| IRS990/USAddress/State | 0 | AR |
| IRS990/USAddress/ZIPCode | 0 | 71953 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RONNIE GRAVES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4793943737 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SPINELLIS RESTAURANT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPIN |
| ReturnHeader/Filer/EIN | 0 | 272873980 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1411 HWY 71 N |
| ReturnHeader/Filer/USAddress/City | 0 | MENA |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 71953 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710646785 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ALLEN HEROD CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | P O BOX 1287 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MENA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 71953 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4793947830 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-07-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALLEN HEROD CPA |
| ReturnHeader/ReturnTs | 0 | 2014-07-25T08:42:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,653
- Liabilities
- $138,821
- Net assets
- -$127,168
- Revenue
- $549,799
- Expenses
- $500,292
- Net income
- $49,507