Civic Intelligence

Tri County Restaurant Association

990EZ • Fiscal year 2018 • EIN 34-0896515

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

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

96th percentile

0.82x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

2.13x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.6%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-5.6%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-8.7%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$161,549

Down $9,638 (-5.6%) from 2017

Net Assets

Down

$29,228

Down $30,186 (-51%) from 2017

Liabilities

Up

$132,321

Up $20,548 (+18%) from 2017

Revenue

Down

$62,181

Down $5,893 (-8.7%) from 2017

Expenses

Down

$62,562

Down $5,623 (-8.2%) from 2017

Net Income

Down

-$381

Down $270 (-243%) from 2017

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

2018

Assets$161,549
Liabilities$132,321
Net Assets$29,228

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

2018

Revenue$62,181
Expenses$62,562
Net Income-$381
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$100,673
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
NICK MAGARITAKIS JRPresident-$0--
DEBBIE BUSBY1st Vice Pres/Treasurer-$0--
GARY HULETT2nd VP/ Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Cuisine$44,695$20,386-$20,386
Scholarship Raffle$9,521$9,521-$9,521
Total Events$65,763$41,454$37,269$4,185
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
Nick Margaritakis Jr
Title
President
Phone
3304997007
Signed
2019-05-08
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 3269.

Form 990EZ, Part I, Line 8

HUNTER CONSULTING 196.

Form 990EZ, Part I, Line 8

MISCELLANEOUS 104.

Form 990EZ, Part I, Line 8

NEWSLETTER

Form 990EZ, Part I, Line 8

DIRECTORY

Form 990EZ, Part I, Line 10

Charitable contribution; contribution; community harvest: 4915 fulton rd nw, canton, oh, 44718; none, 24309.

Form 990EZ, Part I, Line 16

BANK FEES 36.

Form 990EZ, Part I, Line 16

GIFTS, FLOWERS 211.

Form 990EZ, Part I, Line 16

EQUIPMENT RENTAL 1232.

Form 990EZ, Part I, Line 16

INSURANCE 1523.

Form 990EZ, Part I, Line 16

MEMBERSHIP DUES 5501.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 1185.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 926.

Form 990EZ, Part I, Line 16

TELEPHONE 1590.

Form 990EZ, Part I, Line 16

WEBSITE 1900.

Form 990EZ, Part I, Line 16

Credit card processing 2980.

Form 990EZ, Part I, Line 16

Depreciation 0.

Form 990EZ, Part I, Line 16

Repairs and maintanance 322.

Form 990EZ, Part I, Line 16

MISC OFFICE 555.

Form 990EZ, Part I, Line 20

Balance sheet adjustments-correction of prior years -29805.

Form 990EZ, Part II, Line 26

Gift certificates 131634.

Form 990EZ, Part II, Line 26

FICA WITHHOLDING 536.

Form 990EZ, Part II, Line 26

FIT WITHHOLDING 98.

Form 990EZ, Part II, Line 26

SIT WITHHOLD 53.

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/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/BOYAmt0171187
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0161549
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-381
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0560
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0171187
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161549
IRS990EZ/FundraisingGrossIncomeAmt075137
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024309
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0100673
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0167
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt021800
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059414
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029228
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059414
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029228
IRS990EZ/OccupancyRentUtltsAndMaintAmt06425
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICK MAGARITAKIS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE BUSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY HULETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRES/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP/ SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-29805
IRS990EZ/OtherExpensesTotalAmt017961
IRS990EZ/OtherRevenueTotalAmt03569
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND ADVANCE THE RESTAURANT INDUSTRY
IRS990EZ/PrintingPublicationsPostageAmt0307
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL PROGRAMS, CHARITABLE FUNCTIONS, AND SCHOLARSHIP GRANTING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt038492
IRS990EZ/SpecialEventsNetIncomeLossAmt036645
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0111773
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0132321
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062562
IRS990EZ/TotalRevenueAmt062181
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02336
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02336
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024309
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024309
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037269
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRITY CUISINE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCHOLARSHIP RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07556
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt06991
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041454
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04185
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020386
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIFT CERTIFICATE FEES 3269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HUNTER CONSULTING 196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS 104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEWSLETTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHARITABLE CONTRIBUTION; CONTRIBUTION; COMMUNITY HARVEST: 4915 FULTON RD NW, CANTON, OH, 44718; NONE, 24309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFTS, FLOWERS 211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTAL 1232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 1523.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP DUES 5501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAXES 1185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE SUPPLIES 926.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE 1590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEBSITE 1900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CREDIT CARD PROCESSING 2980.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REPAIRS AND MAINTANANCE 322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISC OFFICE 555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BALANCE SHEET ADJUSTMENTS-CORRECTION OF PRIOR YEARS -29805.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20GIFT CERTIFICATES 131634.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21FICA WITHHOLDING 536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22FIT WITHHOLDING 98.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SIT WITHHOLD 53.
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 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK MARGARITAKIS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03304997007
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
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/AtSubmissionCreationDeviceId0E7FFCE48C77782529274DFC23ECD6E036D91B7E6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E7FFCE48C77782529274DFC23ECD6E036D91B7E6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.96.2.81
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:57:47
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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN L CAZANTZES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T10:57:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$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