Civic Intelligence

Tri County Restaurant Association

990EZ • Fiscal year 2011 • EIN 34-0896515

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 09, 2012

Organization ProfileN/A
100 30th St NW44709-3100
Siviq Scores

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

Liabilities / Assets

95th percentile

0.81x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

100th percentile

3.96x

Higher debt load relative to revenue than 100% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Net Margin

43rd percentile

-0.0%

Higher net margin than 43% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • 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 earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets95th percentile

Assets

$282,703

No earlier filing loaded for comparison.

Net Assets

$54,398

No earlier filing loaded for comparison.

Liabilities

$228,305

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin43rd percentile

Revenue

$57,681

No earlier filing loaded for comparison.

Expenses

$57,688

No earlier filing loaded for comparison.

Net Income

-$7

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.

$400K$200K$0-$200K-$400KAssets 2011: $282,703Liabilities 2011: $228,305Net Assets 2011: $54,3982011Assets 2012: $297,319Liabilities 2012: $236,065Net Assets 2012: $61,2542012Assets 2013: $294,051Liabilities 2013: $231,553Net Assets 2013: $62,4982013Assets 2014: $252,188Liabilities 2014: $189,091Net Assets 2014: $63,0972014Assets 2015: $202,018Liabilities 2015: $138,348Net Assets 2015: $63,6702015Assets 2016: $164,750Liabilities 2016: $105,225Net Assets 2016: $59,5252016Assets 2017: $171,187Liabilities 2017: $111,773Net Assets 2017: $59,4142017Assets 2018: $161,549Liabilities 2018: $132,321Net Assets 2018: $29,2282018Assets 2019: $145,716Liabilities 2019: $122,434Net Assets 2019: $23,2822019Assets 2020: $389,466Liabilities 2020: $380,668Net Assets 2020: $8,7982020Assets 2021: $251,217Liabilities 2021: $253,450Net Assets 2021: -$2,2332021Assets 2022: $244,592Liabilities 2022: $237,950Net Assets 2022: $6,6422022Assets 2023: $2,305Liabilities 2023: $218,274Net Assets 2023: -$215,9692023Assets 2024: $2,385Liabilities 2024: $210,374Net Assets 2024: -$207,9892024

Highlighted filing

2011

Assets$282,703
Liabilities$228,305
Net Assets$54,398
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $57,681Expenses 2011: $57,688Net Income 2011: -$72011Revenue 2012: $73,715Expenses 2012: $66,859Net Income 2012: $6,8562012Revenue 2013: $66,025Expenses 2013: $64,781Net Income 2013: $1,2442013Revenue 2014: $70,985Expenses 2014: $70,386Net Income 2014: $5992014Revenue 2015: $67,556Expenses 2015: $66,983Net Income 2015: $5732015Revenue 2016: $65,897Expenses 2016: $70,042Net Income 2016: -$4,1452016Revenue 2017: $68,074Expenses 2017: $68,185Net Income 2017: -$1112017Revenue 2018: $62,181Expenses 2018: $62,562Net Income 2018: -$3812018Revenue 2019: $58,395Expenses 2019: $64,341Net Income 2019: -$5,9462019Revenue 2020: $18,669Expenses 2020: $30,384Net Income 2020: -$11,7152020Revenue 2021: $30,625Expenses 2021: $41,809Net Income 2021: -$11,1842021Revenue 2022: $49,944Expenses 2022: $41,069Net Income 2022: $8,8752022Revenue 2023: $22,364Expenses 2023: $29,881Net Income 2023: -$7,5172023Revenue 2024: $20,567Expenses 2024: $12,687Net Income 2024: $7,8802024

Highlighted filing

2011

Revenue$57,681
Expenses$57,688
Net Income-$7
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote and advance the restaurant industry

Filing and Contact Details

Filer

EIN
34-0896515
Raw XML Appendix159 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/BOY0269237
IRS990EZ/CashSavingsAndInvestments/EOY0282335
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-7
IRS990EZ/FeesAndOthPymtToIndContractors0535
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome066134
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid017000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts094056
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0343
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues021511
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY054405
IRS990EZ/NetAssetsOrFundBalancesBOY054405
IRS990EZ/NetAssetsOrFundBalances/EOY054398
IRS990EZ/NetAssetsOrFundBalancesEOY054398
IRS990EZ/OccupancyRentUtilitiesAndMaint09873
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103550 COLUMBUS RD NEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114990 DRESSLER RD NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122749 CLEVELAND AVE N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine138009 HILLS DALES NW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MASSILLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode044705
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode144718
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode244709
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode344646
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEPHANIE CONDRIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE PAXOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANTHONY VARAVVAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBBIE BUSBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ST VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP/ SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0515
IRS990EZ/OtherAssetsTotal/EOY0368
IRS990EZ/OtherExpensesTotal014769
IRS990EZ/OtherRevenueTotal06068
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE AND ADVANCE THE RESTAURANT INDUSTRY
IRS990EZ/PrintingPublicationsPostage02511
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL PROGRAMS, CHARITABLE FUNCTIONS, AND SCHOLARSHIP GRANTING
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits013000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses036375
IRS990EZ/SpecialEventsNetIncomeLoss029759
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0215347
IRS990EZ/SumOfTotalLiabilities/EOY0228305
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10100 30TH ST NW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CAN TON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0447093100
IRS990EZ/TheBooksAreInCareOf/NamePerson0TRI COUNTY RESTAURANT ASSOC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03304997007
IRS990EZ/TotalAssets/BOY0269752
IRS990EZ/TotalAssets/EOY0282703
IRS990EZ/TotalExpenses057688
IRS990EZ/TotalRevenue057681
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/CashPrizesEvent203500
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents03500
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1017000
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent202000
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal019000
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018262
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent204620
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents06907
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents011527
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1030801
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2012203
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents010278
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal053282
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013801
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010203
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents010278
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents034282
IRS990ScheduleG/EventsInformation/NameOfEvent10CELEBRITY CUISINE
IRS990ScheduleG/EventsInformation/NameOfEvent20SCHOLARSHIP RAFFLE
IRS990ScheduleG/EventsInformation/NetIncomeSummary016020
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0307
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0307
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent102928
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02928
IRS990ScheduleO/GeneralExplanation/Explanation0GIFT CERTIFICATE FEES 6068.
IRS990ScheduleO/GeneralExplanation/Explanation1CONTRIBUTION CONTRIBUTION COMMUNITY HARVEST NONE 17000.
IRS990ScheduleO/GeneralExplanation/Explanation2BANK FEES 5674. DEPRECIATION 147. AUTO, TRUCK 400. GIFTS, FLOWERS 2. EQUIPMENT RENTAL 992. INSURANCE 1264. MEETINGS, SEMINARS 350. MEMBERSHIP DUES 3326. PAYROLL TAXES 1231. OFFICE SUPPLIES 1383.
IRS990ScheduleO/GeneralExplanation/Explanation3EQUIPMENT, FURNITURE 515. 368.
IRS990ScheduleO/GeneralExplanation/Explanation4GIFT CERTIFICATE LIABILITY 214741. 228305. PAYROLL TAX LIABILITY 606. 0.
IRS990ScheduleO/GeneralExplanation/Explanation5REPAIRS, MAINTENANCE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0340896515
ReturnHeader/Filer/Name/BusinessNameLine10TRI COUNTY RESTAURANT ASSOCIATION
ReturnHeader/Filer/NameControl0TRIC
ReturnHeader/Filer/Phone03304997007
ReturnHeader/Filer/USAddress/AddressLine10100 30TH ST NW
ReturnHeader/Filer/USAddress/City0CANTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0447093100
ReturnHeader/Officer/DateSigned02012-08-09
ReturnHeader/Officer/Name0STEPHANIE CONDRIC
ReturnHeader/Officer/Phone03304997007
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL S SHAHEEN JR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101565 FULTON RD NW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CANTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044703
ReturnHeader/Preparer/Name0MICHAEL S SHAHEEN JR
ReturnHeader/Preparer/Phone03304524572
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-09T11:34:16-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$282,703
Liabilities
$228,305
Net assets
$54,398
Revenue
$57,681
Expenses
$57,688
Net income
-$7
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$2.10$2.08$0.21$0.13$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$2.18$2.16$0.22$0.30$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$2.38$0.07$0.50$0.41$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.51$2.53$0.02$0.31$0.42$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$3.81$0.09$0.19$0.30$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.46$1.22$0.23$0.58$0.64$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.32$0.29$0.62$0.63$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.12$0.59$0.68$0.68$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.05$0.60$0.66$0.70$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$1.38$0.64$0.68$0.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.52$1.89$0.63$0.71$0.70$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.94$2.32$0.62$0.66$0.65$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$2.36$0.61$0.74$0.67$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$2.28$0.54$0.58$0.58$0.00