Civic Intelligence

Northeastern Ohio Restaurant Assoc

EIN 34-0432182

PO Box 1653444116
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2010

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2010

Net Margin

31st percentile

-12%

Higher net margin than 31% of similar nonprofits.

<$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets61st percentile

Assets

$74,613

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$74,613

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

$53,564

No earlier filing loaded for comparison.

Expenses

$59,993

No earlier filing loaded for comparison.

Net Income

-$6,429

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $74,613Liabilities 2010: $0Net Assets 2010: $74,6132010

Highlighted filing

2010

Assets$74,613
Liabilities$0
Net Assets$74,613
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $53,564Expenses 2010: $59,993Net Income 2010: -$6,4292010

Highlighted filing

2010

Revenue$53,564
Expenses$59,993
Net Income-$6,429
Open 2010 Filing

Filings

Most recent year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$74,613
Liabilities
$0
Net assets
$74,613
Revenue
$53,564
Expenses
$59,993
Net income
-$6,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.6$0.00$74.6$53.6$60.0$6.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 12, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
34-0432182
Raw XML Appendix104 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY074374
IRS990EZ/CashSavingsAndInvestments/EOY074408
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6429
IRS990EZ/FeesAndOthPymtToIndContractors01350
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome013411
IRS990EZ/GrantsAndSimilarAmountsPaid01003
IRS990EZ/GrossReceipts062025
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0812
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues047398
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY074813
IRS990EZ/NetAssetsOrFundBalancesBOY074813
IRS990EZ/NetAssetsOrFundBalances/EOY074613
IRS990EZ/NetAssetsOrFundBalancesEOY074613
IRS990EZ/OccupancyRentUtilitiesAndMaint0234
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 16534
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ROCKY RIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode044116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Paul Jagielski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0439
IRS990EZ/OtherAssetsTotal/EOY0205
IRS990EZ/OtherChangesInNetAssets06229
IRS990EZ/OtherExpensesTotal013130
IRS990EZ/PrimaryExemptPurpose0Education of hospitality industry
IRS990EZ/PrintingPublicationsPostage0526
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Awarding of college scholarships for individuals exhibiting an aptitude for the restaurant industry
IRS990EZ/ProgramServiceRevenue0404
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits043750
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08461
IRS990EZ/SpecialEventsNetIncomeLoss04950
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1021245 Lorain rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Cleveland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044126
IRS990EZ/TheBooksAreInCareOf/NamePerson0Matty Lucarelli
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04403560433
IRS990EZ/TotalAssets/BOY074813
IRS990EZ/TotalAssets/EOY074613
IRS990EZ/TotalExpenses059993
IRS990EZ/TotalRevenue053564
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Promotion of Food Industry Grantee Various Address PO Box 16534 Rocky River OH 44116 Relationship None Amount 1003
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Office Expense 2884 Telephone 986 Dues 485 Insurance 1872 Reimbursed Travel Expenses 4489 Flowers Funerals etc 21 Meeting Expenses 1100 Web Site Expense 430 Miscellaneous 863
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount Increase in Investment 6229
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year Depreciable Assets 439 205
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0340432182
ReturnHeader/Filer/Name/BusinessNameLine10NORTHEASTERN OHIO RESTAURANT ASSOC
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 16534
ReturnHeader/Filer/USAddress/City0Rocky River
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044116
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-08-12
ReturnHeader/Officer/Name0Paul Jagielski
ReturnHeader/Officer/Phone04403560433
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hlavaty & Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1021245 Lorain Rd Ste 208
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cleveland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044126
ReturnHeader/Preparer/Name0Thomas J Hlavaty
ReturnHeader/Preparer/Phone04403333342
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-14T11:35:41-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. <$500k nonprofits