Civic Intelligence

Tri County Restaurant Association

990EZ • Fiscal year 2020 • EIN 34-0896515

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

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

97th percentile

0.98x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

20.39x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-63%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

167%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-68%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$389,466

Up $243,750 (+167%) from 2019

Net Assets

Down

$8,798

Down $14,484 (-62%) from 2019

Liabilities

Up

$380,668

Up $258,234 (+211%) from 2019

Revenue

Down

$18,669

Down $39,726 (-68%) from 2019

Expenses

Down

$30,384

Down $33,957 (-53%) from 2019

Net Income

Down

-$11,715

Down $5,769 (-97%) from 2019

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

2020

Assets$389,466
Liabilities$380,668
Net Assets$8,798

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

2020

Revenue$18,669
Expenses$30,384
Net Income-$11,715
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$61,872
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
DEBBIE BUSBYPresident-$0--
TOM TURNER1st Vice Pres-$0--
GARY HULETT2nd VP/ Secretary-$0--
NICK MARGARITAKISTreasurer/ Past Pres-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Cuisine$38,870$3,504-$3,504
Golf Outing$6,372$1,687-$1,687
Total Events$45,242$5,191-$5,191
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
Debbie Busby
Title
President
Phone
3304997007
Signed
2021-05-11
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 2384.

Form 990EZ, Part I, Line 8

HUNTER CONSULTING 160.

Form 990EZ, Part I, Line 8

MISCELLANEOUS 243.

Form 990EZ, Part I, Line 8

NEWSLETTER

Form 990EZ, Part I, Line 8

DIRECTORY

Form 990EZ, Part I, Line 16

BANK FEES 30.

Form 990EZ, Part I, Line 16

GIFTS, FLOWERS 80.

Form 990EZ, Part I, Line 16

EQUIPMENT RENTAL 1173.

Form 990EZ, Part I, Line 16

INSURANCE 1624.

Form 990EZ, Part I, Line 16

MEMBERSHIP DUES 2550.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 11110.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 671.

Form 990EZ, Part I, Line 16

TELEPHONE 1229.

Form 990EZ, Part I, Line 16

WEBSITE

Form 990EZ, Part I, Line 16

Credit card processing 2820.

Form 990EZ, Part I, Line 16

Repairs and maintanance 60.

Form 990EZ, Part I, Line 16

MISC OFFICE 519.

Form 990EZ, Part I, Line 16

ADVERTISING 125.

Form 990EZ, Part I, Line 16

GIFT CERT FEES 1103.

Form 990EZ, Part I, Line 16

Depreciation 0.

Form 990EZ, Part II, Line 26

GIFT CERTIFICATES

Form 990EZ, Part II, Line 26

FICA WITHHOLDING

Form 990EZ, Part II, Line 26

FIT WITHHOLDING

Form 990EZ, Part II, Line 26

SIT WITHHOLD

Raw XML Appendix179 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/BOYAmt0145716
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0389466
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11715
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0390
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0145716
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0389466
IRS990EZ/FundraisingGrossIncomeAmt048932
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061872
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0128
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010025
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023282
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08798
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023282
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08798
IRS990EZ/OccupancyRentUtltsAndMaintAmt06900
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE BUSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY HULETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICK MARGARITAKIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP/ SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER/ PAST PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2769
IRS990EZ/OtherExpensesTotalAmt023094
IRS990EZ/OtherRevenueTotalAmt02787
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND ADVANCE THE RESTAURANT INDUSTRY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL PROGRAMS, CHARITABLE FUNCTIONS, AND SCHOLARSHIP GRANTING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt043203
IRS990EZ/SpecialEventsNetIncomeLossAmt05729
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0122434
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0380668
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030384
IRS990EZ/TotalRevenueAmt018669
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt040051
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt035366
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04685
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRITY CUISINE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05191
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIFT CERTIFICATE FEES 2384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HUNTER CONSULTING 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS 243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEWSLETTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GIFTS, FLOWERS 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENTAL 1173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 1624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP DUES 2550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES 11110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE SUPPLIES 671.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE 1229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CREDIT CARD PROCESSING 2820.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS AND MAINTANANCE 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISC OFFICE 519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ADVERTISING 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18GIFT CERT FEES 1103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20GIFT CERTIFICATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21FICA WITHHOLDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22FIT WITHHOLDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SIT WITHHOLD
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 16
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 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE BUSBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03304997007
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
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/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN L CAZANTZES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-14T09:12:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBBIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUSBY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$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