Civic Intelligence

Tri County Restaurant Association

990EZ • Fiscal year 2017 • EIN 34-0896515

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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

0.65x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

1.64x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

-0.2%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

53rd percentile

3.9%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

3.3%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$171,187

Up $6,437 (+3.9%) from 2016

Net Assets

Down

$59,414

Down $111 (-0.2%) from 2016

Liabilities

Up

$111,773

Up $6,548 (+6.2%) from 2016

Revenue

Up

$68,074

Up $2,177 (+3.3%) from 2016

Expenses

Down

$68,185

Down $1,857 (-2.7%) from 2016

Net Income

Up

-$111

Up $4,034 (+97%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$171,187
Liabilities$111,773
Net Assets$59,414

Operations Trend

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

2017

Revenue$68,074
Expenses$68,185
Net Income-$111
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$99,691
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE SYLVESTERPresident-$0--
NICK MARGARITAKIS1st Vice Pres-$0--
GARY HULETT2nd VP/ Secretary-$0--
DEBBIE BUSBYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Cuisine$44,658$44,658$6,000$38,658
Scholarship Raffle$9,125$9,125-$9,125
Total Events$60,983$60,983$28,719$32,264
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
Mike Sylvester
Title
President
Phone
3304997007
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 8

Gift certificate fees 3383.

Form 990EZ, Part I, Line 8

HUNTER CONSULTING 187.

Form 990EZ, Part I, Line 8

MISCELLANEOUS 92.

Form 990EZ, Part I, Line 8

NEWSLETTER 50.

Form 990EZ, Part I, Line 8

DIRECTORY 600.

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 42.

Form 990EZ, Part I, Line 16

AUTO, TRUCK

Form 990EZ, Part I, Line 16

GIFTS, FLOWERS 189.

Form 990EZ, Part I, Line 16

EQUIPMENT RENTAL 934.

Form 990EZ, Part I, Line 16

INSURANCE 1537.

Form 990EZ, Part I, Line 16

MEETINGS, SEMINARS 55.

Form 990EZ, Part I, Line 16

MEMBERSHIP DUES 5120.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 1293.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 1683.

Form 990EZ, Part I, Line 16

TELEPHONE 1664.

Form 990EZ, Part I, Line 16

WEBSITE 762.

Form 990EZ, Part I, Line 16

DONATIONS 150.

Form 990EZ, Part I, Line 16

Credit card processing 3988.

Form 990EZ, Part I, Line 16

Gift certificate fees 1134.

Form 990EZ, Part I, Line 16

MAP

Form 990EZ, Part I, Line 16

STATE OF OHIO

Form 990EZ, Part I, Line 16

MISC OFFICE 740.

Form 990EZ, Part I, Line 16

Depreciation 0.

Form 990EZ, Part II, Line 26

GIFT CERTIFICATES

Raw XML Appendix186 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/BOYAmt0164750
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0171187
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-111
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0560
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0164750
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0171187
IRS990EZ/FundraisingGrossIncomeAmt072075
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027392
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt099691
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0133
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023171
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059525
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059414
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059525
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059414
IRS990EZ/OccupancyRentUtltsAndMaintAmt06892
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/PersonNm0MIKE SYLVESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICK MARGARITAKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY HULETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE BUSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP/ SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019291
IRS990EZ/OtherRevenueTotalAmt04312
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND ADVANCE THE RESTAURANT INDUSTRY
IRS990EZ/PrintingPublicationsPostageAmt01050
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL PROGRAMS, CHARITABLE FUNCTIONS, AND SCHOLARSHIP GRANTING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt031617
IRS990EZ/SpecialEventsNetIncomeLossAmt040458
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0105225
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0111773
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068185
IRS990EZ/TotalRevenueAmt068074
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028719
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRITY CUISINE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCHOLARSHIP RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03388
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03565
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060983
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032264
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011266
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIFT CERTIFICATE FEES 3383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HUNTER CONSULTING 187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS 92.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEWSLETTER 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORY 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHARITABLE CONTRIBUTION; CONTRIBUTION; COMMUNITY HARVEST: 4915 FULTON RD NW, CANTON, OH, 44718; NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO, TRUCK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GIFTS, FLOWERS 189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT RENTAL 934.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE 1537.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEETINGS, SEMINARS 55.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEMBERSHIP DUES 5120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL TAXES 1293.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICE SUPPLIES 1683.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE 1664.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16WEBSITE 762.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DONATIONS 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CREDIT CARD PROCESSING 3988.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19GIFT CERTIFICATE FEES 1134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MAP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21STATE OF OHIO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MISC OFFICE 740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24GIFT CERTIFICATES
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 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE SYLVESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03304997007
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08CB7C292ED2492C26643B1A0A560DAA27C8F4C2B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08CB7C292ED2492C26643B1A0A560DAA27C8F4C2B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.96.12.10
ReturnHeader/FilingSecurityInformation/IPDt02018-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:15:19
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/PreparationDt02018-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN L CAZANTZES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-13T18:15:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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