Civic Intelligence

Tri County Restaurant Association

990EZ • Fiscal year 2015 • EIN 34-0896515

Jan 01, 2015 to Dec 31, 2015 • Filed on May 24, 2016

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

0.68x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

2.05x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-20%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-4.8%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$202,018

Down $50,170 (-20%) from 2014

Net Assets

Up

$63,670

Up $573 (+0.9%) from 2014

Liabilities

Down

$138,348

Down $50,743 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin44th percentile

Revenue

Down

$67,556

Down $3,429 (-4.8%) from 2014

Expenses

Down

$66,983

Down $3,403 (-4.8%) from 2014

Net Income

Down

$573

Down $26 (-4.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2015

Assets$202,018
Liabilities$138,348
Net Assets$63,670
Open 2015 Filing

Operations Trend

Revenue Growth36th 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

2015

Revenue$67,556
Expenses$66,983
Net Income$573
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 24, 2016
Return Version
2015v2.1
Gross Receipts
$94,521
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 Pay69th 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$33,256$33,256-$33,256
Scholarship Raffle$9,532$9,532-$9,532
Total Events$53,103$53,103$25,179$27,924
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
2016-05-24

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 3589.”

Form 990EZ, Part I, Line 8

“First data commission 2998.”

Form 990EZ, Part I, Line 8

“Good energy commission 311.”

Form 990EZ, Part I, Line 8

“Workers comp group income”

Form 990EZ, Part I, Line 8

“Hunter consulting fee 222.”

Form 990EZ, Part I, Line 8

“MISC”

Form 990EZ, Part I, Line 10

“Charitable contribution; contribution; community harvest: 4915 fulton rd nw, canton, oh, 44718; none”

Form 990EZ, Part I, Line 16

“BANK FEES 73.”

Form 990EZ, Part I, Line 16

“AUTO, TRUCK”

Form 990EZ, Part I, Line 16

“GIFTS, FLOWERS 100.”

Form 990EZ, Part I, Line 16

“EQUIPMENT RENTAL 938.”

Form 990EZ, Part I, Line 16

“INSURANCE 1489.”

Form 990EZ, Part I, Line 16

“MEETINGS, SEMINARS 16.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP DUES 4519.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 1554.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 2569.”

Form 990EZ, Part I, Line 16

“MISC ADMIN 566.”

Form 990EZ, Part I, Line 16

“WEBSITE 237.”

Form 990EZ, Part I, Line 16

“DONATIONS”

Form 990EZ, Part I, Line 16

“Credit card processing 2727.”

Form 990EZ, Part I, Line 16

“Gift certificate fees 3452.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“MAP 846.”

Form 990EZ, Part II, Line 26

“Gift certificates 189091. 138348.”

Raw XML Appendix173 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/BOYAmt0252188
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0202018
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0573
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0555
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0252188
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0202018
IRS990EZ/FundraisingGrossIncomeAmt062866
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt021000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt094521
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0185
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024350
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063097
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063670
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063097
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063670
IRS990EZ/OccupancyRentUtltsAndMaintAmt08457
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/OtherExpensesTotalAmt019086
IRS990EZ/OtherRevenueTotalAmt07120
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND ADVANCE THE RESTAURANT INDUSTRY
IRS990EZ/PrintingPublicationsPostageAmt01260
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL PROGRAMS, CHARITABLE FUNCTIONS, AND SCHOLARSHIP GRANTING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016625
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt026965
IRS990EZ/SpecialEventsNetIncomeLossAmt035901
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0189091
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0138348
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066983
IRS990EZ/TotalRevenueAmt067556
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025179
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRITY CUISINE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCHOLARSHIP RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03552
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt06389
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053103
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027924
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012238
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIFT CERTIFICATE FEES 3589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIRST DATA COMMISSION 2998.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOOD ENERGY COMMISSION 311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WORKERS COMP GROUP INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HUNTER CONSULTING FEE 222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHARITABLE CONTRIBUTION; CONTRIBUTION; COMMUNITY HARVEST: 4915 FULTON RD NW, CANTON, OH, 44718; NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES 73.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTO, TRUCK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFTS, FLOWERS 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT RENTAL 938.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE 1489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEETINGS, SEMINARS 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEMBERSHIP DUES 4519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL TAXES 1554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OFFICE SUPPLIES 2569.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISC ADMIN 566.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17WEBSITE 237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CREDIT CARD PROCESSING 2727.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20GIFT CERTIFICATE FEES 3452.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MAP 846.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23GIFT CERTIFICATES 189091. 138348.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT FEHLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03304997007
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-24
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/PreparationDt02016-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S SHAHEEN JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-01T08:24:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,018
Liabilities
$138,348
Net assets
$63,670
Revenue
$67,556
Expenses
$66,983
Net income
$573
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
2015Detailed filing. Detailed filing data is available for this year.$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