Civic Intelligence

Chefs Silver & Gold Association Inc

990EZ • Fiscal year 2016 • EIN 23-2820048

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
102 Old Orchard RoadMilton, PA 17847

(570) 742-9260

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-4.4%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,313

Down $1,215 (-4.4%) from 2015

Net Assets

Down

$26,313

Down $1,215 (-4.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$13,012

Down $3,051 (-19%) from 2015

Expenses

Down

$14,226

Down $1,505 (-9.6%) from 2015

Net Income

Down

-$1,214

Down $1,546 (-466%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$30K$20K$10K$0Assets 2011: $22,698Liabilities 2011: $02011Assets 2012: $27,274Liabilities 2012: $02012Assets 2013: $29,993Liabilities 2013: $02013Assets 2014: $27,195Liabilities 2014: $02014Assets 2015: $27,528Net Assets 2015: $27,5282015Assets 2016: $26,313Net Assets 2016: $26,3132016Assets 2017: $26,588Net Assets 2017: $26,5882017Assets 2018: $23,375Net Assets 2018: $23,3752018Assets 2019: $21,117Net Assets 2019: $21,1172019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$26,313
Liabilities-
Net Assets$26,313
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $43,229Expenses 2011: $38,185Net Income 2011: $5,0442011Revenue 2012: $51,278Expenses 2012: $46,703Net Income 2012: $4,5752012Revenue 2013: $15,080Expenses 2013: $12,361Net Income 2013: $2,7192013Revenue 2014: $17,094Expenses 2014: $19,892Net Income 2014: -$2,7982014Revenue 2015: $16,063Expenses 2015: $15,731Net Income 2015: $3322015Revenue 2016: $13,012Expenses 2016: $14,226Net Income 2016: -$1,2142016Revenue 2017: $8,697Expenses 2017: $8,423Net Income 2017: $2742017Revenue 2018: $11,780Expenses 2018: $14,993Net Income 2018: -$3,2132018Revenue 2019: $25,391Expenses 2019: $27,650Net Income 2019: -$2,2592019Revenue 2020: $15Expenses 2020: $21,132Net Income 2020: -$21,1172020

Highlighted filing

2016

Revenue$13,012
Expenses$14,226
Net Income-$1,214
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$13,012
Mission and Program Overview

Mission

Provide social & recreational activities for retirees of chef's.

Program Services

DescriptionGrantsExpenses
SOCIAL & RECREATIONAL ACTIVITIES OF RETIREES OF CHEF'S-$13,593
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEN FISHERPresident-$0--
LEROY MILLERVice Preside-$0--
AMY MULLSecretary-$0--
RONALD MULLTreasurer-$0--
TIM HALYEAssistant Tr-$0--
Filing and Contact Details

Filer

Filer Name
Chefs Silver & Gold Association Inc
EIN
23-2820048
Phone
5707429260
Address
102 OLD ORCHARD ROAD, MILTON, PA 17847

Signing Officer

Name
Ronald Mull
Title
Treasurer
Phone
5707429260
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Brubaker Group LLC
Address
23 NORTH DERR DRIVE SUITE 2, LEWISBURG, PA 17837
Preparer
Mark R Lazarus CPA
Phone
5705244134
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Samson trip cost of goods sold 5,250 christmas trip cost of goods sold 3,784 spring banquet cost of goods sold 1,156 fall banquet cost of goods sold 904 picnic cost of goods sold 142 expenses admin costs 293 bank service charges 30 legion 250 insurance 278 easter gifts 565 christmas gifts 633 program expense 25 total 13,310”

Raw XML Appendix104 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/PersonNm0RONALD MULL
IRS990EZ/BooksInCareOfDetail/PhoneNum05707429260
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 OLD ORCHARD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017847
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027527
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026313
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0153
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1214
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0310
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027527
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026313
IRS990EZ/GrossReceiptsAmt013012
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01454
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027527
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026313
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027527
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026313
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEN FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEROY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY MULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RONALD MULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM HALYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013310
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SOCIAL & RECREATIONAL ACTIVITIES FOR RETIREES OF CHEF'S.
IRS990EZ/PrintingPublicationsPostageAmt0606
IRS990EZ/ProgramServiceRevenueAmt011377
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL & RECREATIONAL ACTIVITIES OF RETIREES OF CHEF'S
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013593
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014226
IRS990EZ/TotalProgramServiceExpensesAmt013593
IRS990EZ/TotalRevenueAmt013012
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAMSON TRIP COST OF GOODS SOLD 5,250 CHRISTMAS TRIP COST OF GOODS SOLD 3,784 SPRING BANQUET COST OF GOODS SOLD 1,156 FALL BANQUET COST OF GOODS SOLD 904 PICNIC COST OF GOODS SOLD 142 EXPENSES ADMIN COSTS 293 BANK SERVICE CHARGES 30 LEGION 250 INSURANCE 278 EASTER GIFTS 565 CHRISTMAS GIFTS 633 PROGRAM EXPENSE 25 TOTAL 13,310
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD MULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05707429260
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHEFS SILVER & GOLD ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHEF
ReturnHeader/Filer/EIN0232820048
ReturnHeader/Filer/PhoneNum05707429260
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 OLD ORCHARD ROAD
ReturnHeader/Filer/USAddress/CityNm0MILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017847
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD35D3361013BECD5074789C6704DD616CC57F25
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0679AEE731951ABB8C6DC16E3F044C99F2366BB8A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813960860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUBAKER GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023 NORTH DERR DRIVE SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWISBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017837
ReturnHeader/PreparerPersonGrp/PhoneNum05705244134
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK R LAZARUS CPA
ReturnHeader/ReturnTs02017-05-09T16:25:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$26,313
Liabilities
-
Net assets
$26,313
Revenue
$13,012
Expenses
$14,226
Net income
-$1,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$21.1$21.1
2019Detailed filing. Detailed filing data is available for this year.$21.1$21.1$25.4$27.7$2.26
2018Detailed filing. Detailed filing data is available for this year.$23.4$23.4$11.8$15.0$3.21
2017Detailed filing. Detailed filing data is available for this year.$26.6$26.6$8.70$8.42$0.27
2016Detailed filing. Detailed filing data is available for this year.$26.3$26.3$13.0$14.2$1.21
2015Detailed filing. Detailed filing data is available for this year.$27.5$27.5$16.1$15.7$0.33
2014Summary only. Only limited summary data is available for this year.$27.2$0.00$17.1$19.9$2.80
2013Summary only. Only limited summary data is available for this year.$30.0$0.00$15.1$12.4$2.72
2012Summary only. Only limited summary data is available for this year.$27.3$0.00$51.3$46.7$4.58
2011Summary only. Only limited summary data is available for this year.$22.7$0.00$43.2$38.2$5.04