Tri County Restaurant Association

990EZ • Fiscal year 2016 • EIN 34-0896515

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profile N/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.

0.64x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

1.60x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

-6.3%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

-18%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

-2.5%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets93rd percentile

Assets

Down

$164,750

Down $37,268 (-18%) from 2015

Net Assets

Down

$59,525

Down $4,145 (-6.5%) from 2015

Liabilities

Down

$105,225

Down $33,123 (-24%) from 2015

Revenue And Expenses

Liabilities / Revenue99th percentile Net Margin27th percentile

Revenue

Down

$65,897

Down $1,659 (-2.5%) from 2015

Expenses

$70,042

Up $3,059 (+4.6%) from 2015

Net Income

Down

-$4,145

Down $4,718 (-823%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2016

Assets$164,750

Liabilities$105,225

Net Assets$59,525

Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

Highlighted filing

2016

Revenue$65,897

Expenses$70,042

Net Income-$4,145

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: May 11, 2017
Return Version: 2016v3.0
Gross Receipts: $93,080

Mission and Program Overview

Mission

To promote and advance the restaurant industry

Program Services

Description	Grants	Expenses
EDUCATIONAL PROGRAMS, CHARITABLE FUNCTIONS, AND SCHOLARSHIP GRANTING	-	-

Compensation and Service Providers

Top Officer Pay69th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
SCOTT FEHLMAN	President	-	$0	-	-
MIKE SYLVESTER	1st Vice Pres	-	$0	-	-
NICK MARGARITAKIS	VP/ Secretary	-	$0	-	-
DEBBIE BUSBY	Treasurer	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Celebrity Cuisine	$34,350	$11,318	-	$11,318
Scholarship Raffle	$11,060	$11,060	-	$11,060
Total Events	$54,181	$31,149	$27,956	$3,193

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: 2017-05-11

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”

Form 990EZ, Part I, Line 8

“First data commission 768.”

Form 990EZ, Part I, Line 8

“Good energy commission 26.”

Form 990EZ, Part I, Line 8

“Workers comp group income”

Form 990EZ, Part I, Line 8

“Hunter consulting fee 238.”

Form 990EZ, Part I, Line 8

“MISC 55.”

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 57.”

Form 990EZ, Part I, Line 16

“AUTO, TRUCK”

Form 990EZ, Part I, Line 16

“GIFTS, FLOWERS 291.”

Form 990EZ, Part I, Line 16

“EQUIPMENT RENTAL 1048.”

Form 990EZ, Part I, Line 16

“INSURANCE 1493.”

Form 990EZ, Part I, Line 16

“MEETINGS, SEMINARS 30.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP DUES 5077.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 702.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 2505.”

Form 990EZ, Part I, Line 16

“TELEPHONE 1254.”

Form 990EZ, Part I, Line 16

“WEBSITE 487.”

Form 990EZ, Part I, Line 16

“DONATIONS 75.”

Form 990EZ, Part I, Line 16

“Credit card processing 2981.”

Form 990EZ, Part I, Line 16

“Gift certificate fees 2550.”

Form 990EZ, Part I, Line 16

“MAP”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“STATE OF OHIO 25.”

Form 990EZ, Part I, Line 16

“MISC OFFICE 571.”

Form 990EZ, Part II, Line 26

“Gift certificates 138348.”

Raw XML Appendix188 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	TRI COUNTY RESTAURANT ASSOC
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3304997007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	6959 PROMWAY AVE NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	N CANTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	44720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	202018
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	164750
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	0
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-4145
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	560
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	202018
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	164750
IRS990EZ/FundraisingGrossIncomeAmt	0	67480
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	23032
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	93080
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	125
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	24388
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	63670
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	59525
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	63670
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	59525
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	7858
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	3.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	SCOTT FEHLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MIKE SYLVESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	NICK MARGARITAKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	DEBBIE BUSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	1ST VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VP/ SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	19146
IRS990EZ/OtherRevenueTotalAmt	0	1087
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROMOTE AND ADVANCE THE RESTAURANT INDUSTRY
IRS990EZ/PrintingPublicationsPostageAmt	0	1625
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	EDUCATIONAL PROGRAMS, CHARITABLE FUNCTIONS, AND SCHOLARSHIP GRANTING
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	17821
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	27183
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	40297
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	138348
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	105225
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	70042
IRS990EZ/TotalRevenueAmt	0	65897
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt	0	3000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt	0	3000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	23032
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	23032
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	27956
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	CELEBRITY CUISINE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	SCHOLARSHIP RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt	0	8060
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt	0	4592
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	12652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	34350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	11060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	8771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	54181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	11318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	11060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	8771
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	31149
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	3193
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt	0	986
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt	0	986
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	11318
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	11318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	GIFT CERTIFICATE FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	FIRST DATA COMMISSION 768.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	GOOD ENERGY COMMISSION 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	WORKERS COMP GROUP INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	HUNTER CONSULTING FEE 238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	MISC 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	CHARITABLE CONTRIBUTION; CONTRIBUTION; COMMUNITY HARVEST: 4915 FULTON RD NW, CANTON, OH, 44718; NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	BANK FEES 57.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	AUTO, TRUCK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	GIFTS, FLOWERS 291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	EQUIPMENT RENTAL 1048.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	INSURANCE 1493.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	MEETINGS, SEMINARS 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	MEMBERSHIP DUES 5077.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	PAYROLL TAXES 702.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	OFFICE SUPPLIES 2505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	TELEPHONE 1254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	WEBSITE 487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	18	DONATIONS 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	19	CREDIT CARD PROCESSING 2981.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	20	GIFT CERTIFICATE FEES 2550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	21	MAP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	22	Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	23	STATE OF OHIO 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	24	MISC OFFICE 571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	25	GIFT CERTIFICATES 138348.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	17	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	18	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	19	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	20	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	21	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	22	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	23	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	24	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	25	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SCOTT FEHLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3304997007
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	TRI COUNTY RESTAURANT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	TRIC
ReturnHeader/Filer/EIN	0	340896515
ReturnHeader/Filer/PhoneNum	0	3304997007
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	6959 PROMWAY AVE NW
ReturnHeader/Filer/USAddress/CityNm	0	NORTH CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	OH
ReturnHeader/Filer/USAddress/ZIPCd	0	44720
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	8CB7C292ED2492C26643B1A0A560DAA27C8F4C2B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	8CB7C292ED2492C26643B1A0A560DAA27C8F4C2B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	174.96.12.10
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PD
ReturnHeader/FilingSecurityInformation/IPTm	0	08:41:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Michael S Shaheen Jr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1565 Fulton Rd NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Canton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	44703
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3304524572
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MICHAEL S SHAHEEN JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2017-08-08T08:41:55-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $164,750
Liabilities: $105,225
Net assets: $59,525
Revenue: $65,897
Expenses: $70,042
Net income: -$4,145

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2016Detailed filing. Detailed filing data is available for this year.	$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