Civic Intelligence

Tri County Restaurant Association

990EZ • Fiscal year 2014 • EIN 34-0896515

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileN/A
6959 Promway Ave NWNorth Canton, OH 44720

(330) 499-7007

Siviq Scores

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

Liabilities / Assets

94th percentile

0.75x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

2.66x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-14%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

7.5%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$252,188

Down $41,863 (-14%) from 2013

Net Assets

Up

$63,097

Up $599 (+1.0%) from 2013

Liabilities

Down

$189,091

Down $42,462 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin44th percentile

Revenue

Up

$70,985

Up $4,960 (+7.5%) from 2013

Expenses

Up

$70,386

Up $5,605 (+8.7%) from 2013

Net Income

Down

$599

Down $645 (-52%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2014

Assets$252,188
Liabilities$189,091
Net Assets$63,097
Open 2014 Filing

Operations Trend

Revenue Growth63rd 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

2014

Revenue$70,985
Expenses$70,386
Net Income$599
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$102,393
Mission and Program Overview

Mission

To promote and advance the restaurant industry

Program Services

DescriptionGrantsExpenses
EDUCATIONAL PROGRAMS, CHARITABLE FUNCTIONS, AND SCHOLARSHIP GRANTING--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT FEHLMANPresident-$0--
MIKE SYLVESTER1st Vice Pres-$0--
NICK MARGARITAKISVP/ Secretary-$0--
DEBBIE BUSBYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Cuisine$36,865$20,187-$20,187
Scholarship Raffle$9,096$2,061-$2,061
Total Events$54,921$31,208$4,610$26,598
Filing and Contact Details

Filer

Filer Name
Tri County Restaurant Association
EIN
34-0896515
Phone
3304997007
Address
6959 PROMWAY AVE NW, NORTH CANTON, OH 44720

Signing Officer

Name
Scott Fehlman
Title
President
Phone
3304997007
Signed
2015-05-06

Preparer

Firm
Michael S Shaheen Jr
Address
1565 Fulton Rd NW, Canton, OH 44703
Preparer
Michael S Shaheen Jr
Phone
3304524572
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Gift certificate fees 4171. First data commission 3043. Good energy commission 71. Workers comp group income 20. Hunter consulting fee 173. Misc 305.”

Form 990EZ, Part I, Line 10

“Charitable contribution contribution community harvest none 20012. Scholarship awards scholarship none 1750.”

Form 990EZ, Part I, Line 16

“Bank fees 1440. Auto, truck gifts, flowers 267. Equipment rental 871. Insurance 1486. Meetings, seminars 29. Membership dues 3790. Payroll taxes 1491. Office supplies 1877. Misc admin 310. Depreciation 0. Website 1500. Donations 150. Credit card processing 2957. Gift certificate fees 2576.”

Form 990EZ, Part II, Line 26

“Gift certificates 231553. 189091.”

Form 990, Part IX, Line 24F

“REPAIRS, MAINTENANCE”

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TRI COUNTY RESTAURANT ASSOC
IRS990EZ/BooksInCareOfDetail/PhoneNum03304997007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06959 PROMWAY AVE NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0N CANTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0294051
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0252188
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0599
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0530
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0294051
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0252188
IRS990EZ/FundraisingGrossIncomeAmt069598
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021762
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0102393
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0287
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024725
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062498
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063097
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062498
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063097
IRS990EZ/OccupancyRentUtltsAndMaintAmt012062
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT FEHLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE SYLVESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICK MARGARITAKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE BUSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP/ SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018744
IRS990EZ/OtherRevenueTotalAmt07783
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND ADVANCE THE RESTAURANT INDUSTRY
IRS990EZ/PrintingPublicationsPostageAmt01812
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL PROGRAMS, CHARITABLE FUNCTIONS, AND SCHOLARSHIP GRANTING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015476
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt031408
IRS990EZ/SpecialEventsNetIncomeLossAmt038190
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0231553
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0189091
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070386
IRS990EZ/TotalRevenueAmt070985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023713
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016678
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07035
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04610
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRITY CUISINE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCHOLARSHIP RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04610
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031208
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIFT CERTIFICATE FEES 4171. FIRST DATA COMMISSION 3043. GOOD ENERGY COMMISSION 71. WORKERS COMP GROUP INCOME 20. HUNTER CONSULTING FEE 173. MISC 305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARITABLE CONTRIBUTION CONTRIBUTION COMMUNITY HARVEST NONE 20012. SCHOLARSHIP AWARDS SCHOLARSHIP NONE 1750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 1440. AUTO, TRUCK GIFTS, FLOWERS 267. EQUIPMENT RENTAL 871. INSURANCE 1486. MEETINGS, SEMINARS 29. MEMBERSHIP DUES 3790. PAYROLL TAXES 1491. OFFICE SUPPLIES 1877. MISC ADMIN 310. DEPRECIATION 0. WEBSITE 1500. DONATIONS 150. CREDIT CARD PROCESSING 2957. GIFT CERTIFICATE FEES 2576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIFT CERTIFICATES 231553. 189091.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS, MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT FEHLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03304997007
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI COUNTY RESTAURANT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TRIC
ReturnHeader/Filer/EIN0340896515
ReturnHeader/Filer/PhoneNum03304997007
ReturnHeader/Filer/USAddress/AddressLine1Txt06959 PROMWAY AVE NW
ReturnHeader/Filer/USAddress/CityNm0NORTH CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael S Shaheen Jr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01565 Fulton Rd NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044703
ReturnHeader/PreparerPersonGrp/PhoneNum03304524572
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S SHAHEEN JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-08T11:54:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,188
Liabilities
$189,091
Net assets
$63,097
Revenue
$70,985
Expenses
$70,386
Net income
$599
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