Civic Intelligence

Tri County Restaurant Association

990EZ • Fiscal year 2012 • EIN 34-0896515

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileN/A
6959 Promway Ave NW44720
Siviq Scores

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

Liabilities / Assets

95th percentile

0.79x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

3.20x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

67th percentile

9.3%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

28%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$297,319

Up $14,616 (+5.2%) from 2011

Net Assets

Up

$61,254

Up $6,856 (+13%) from 2011

Liabilities

Up

$236,065

Up $7,760 (+3.4%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin67th percentile

Revenue

Up

$73,715

Up $16,034 (+28%) from 2011

Expenses

Up

$66,859

Up $9,171 (+16%) from 2011

Net Income

Up

$6,856

Up $6,863 (+98043%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2012

Assets$297,319
Liabilities$236,065
Net Assets$61,254
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

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

2012

Revenue$73,715
Expenses$66,859
Net Income$6,856
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To promote and advance the restaurant industry

Filing and Contact Details

Filer

EIN
34-0896515
Raw XML Appendix139 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/BOY0282335
IRS990EZ/CashSavingsAndInvestments/EOY0297056
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear06856
IRS990EZ/FeesAndOthPymtToIndContractors0505
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome070834
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid023950
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0107196
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0160
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues024088
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY054398
IRS990EZ/NetAssetsOrFundBalancesBOY054398
IRS990EZ/NetAssetsOrFundBalances/EOY061254
IRS990EZ/NetAssetsOrFundBalancesEOY061254
IRS990EZ/OccupancyRentUtilitiesAndMaint011060
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/BOY0368
IRS990EZ/OtherAssetsTotal/EOY0263
IRS990EZ/OtherExpensesTotal017287
IRS990EZ/OtherRevenueTotal012114
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE AND ADVANCE THE RESTAURANT INDUSTRY
IRS990EZ/PrintingPublicationsPostage01057
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL PROGRAMS, CHARITABLE FUNCTIONS, AND SCHOLARSHIP GRANTING
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits013000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses033481
IRS990EZ/SpecialEventsNetIncomeLoss037353
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0228305
IRS990EZ/SumOfTotalLiabilities/EOY0236065
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106959 PROMWAY AVE NW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0N CANTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044720
IRS990EZ/TheBooksAreInCareOf/NamePerson0TRI COUNTY RESTAURANT ASSOC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03304997007
IRS990EZ/TotalAssets/BOY0282703
IRS990EZ/TotalAssets/EOY0297319
IRS990EZ/TotalExpenses066859
IRS990EZ/TotalRevenue073715
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1022450
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent201500
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal023950
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018537
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent208439
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents07006
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents015445
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1039096
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2012038
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents010885
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal062019
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016646
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010538
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents010885
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents038069
IRS990ScheduleG/EventsInformation/NameOfEvent10CELEBRITY CUISINE
IRS990ScheduleG/EventsInformation/NameOfEvent20SCHOLARSHIP RAFFLE
IRS990ScheduleG/EventsInformation/NetIncomeSummary019532
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent103092
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents03092
IRS990ScheduleO/GeneralExplanation/Explanation0GIFT CERTIFICATE FEES 6543. FIRST DATA COMMISSION 3679. GOOD ENERGY COMMISSION 1735. WORKERS COMP GROUP INCOME 157.
IRS990ScheduleO/GeneralExplanation/Explanation1CHARITABLE CONTRIBUTION CONTRIBUTION COMMUNITY HARVEST NONE 22450. SCHOLARSHIPS AWARDS SCHOLARSHIPS NONE 1500.
IRS990ScheduleO/GeneralExplanation/Explanation2BANK FEES 6908. AUTO, TRUCK 480. WEBSITE 185. EQUIPMENT RENTAL 1057. INSURANCE 1283. DEPRECIATION 105. MEETINGS, SEMINARS 233. MEMBERSHIP DUES 4263. PAYROLL TAXES 1242. OFFICE SUPPLIES 1030. MISC ADDMIN 501.
IRS990ScheduleO/GeneralExplanation/Explanation3EQUIPMENT, FURNITURE 368. 263.
IRS990ScheduleO/GeneralExplanation/Explanation4GIFT CERTIFICATE LIABILITY 228305. PAYROLL TAX LIABILITY 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/AddressLine106959 PROMWAY AVE NW
ReturnHeader/Filer/USAddress/City0NORTH CANTON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044720
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0STEPHANIE CONDRIC
ReturnHeader/Officer/Phone03304997007
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-11
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-11T09:56:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$297,319
Liabilities
$236,065
Net assets
$61,254
Revenue
$73,715
Expenses
$66,859
Net income
$6,856
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