Civic Intelligence

Chaine Des Rotisseurs

990EZ • Fiscal year 2014 • EIN 51-0511765

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 15, 2015

Organization ProfileN/A
1300 Quail Street Suite 204Newport Beach, CA 92660

(949) 748-7660

Siviq Scores

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

Liabilities / Assets

86th percentile

0.37x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.49x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

38%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

28%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$68,894

Up $23,052 (+50%) from 2013

Net Assets

$43,094

No earlier filing loaded for comparison.

Liabilities

Up

$25,800

Up $2,800 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin94th percentile

Revenue

Up

$52,895

Up $11,420 (+28%) from 2013

Expenses

Down

$32,643

Down $11,614 (-26%) from 2013

Net Income

Up

$20,252

Up $23,034 (+828%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$80K$60K$40K$20K$0Assets 2011: $24,789Net Assets 2011: $24,7892011Assets 2012: $42,829Liabilities 2012: $17,205Net Assets 2012: $25,6242012Assets 2013: $45,842Liabilities 2013: $23,0002013Assets 2014: $68,894Liabilities 2014: $25,800Net Assets 2014: $43,0942014Assets 2015: $33,682Liabilities 2015: $1,000Net Assets 2015: $32,6822015Assets 2016: $32,871Net Assets 2016: $32,8712016Assets 2017: $17,327Net Assets 2017: $17,3272017Assets 2018: $17,433Net Assets 2018: $17,4332018Assets 2019: $29,797Net Assets 2019: $29,7972019Assets 2020: $40,922Net Assets 2020: $40,9222020Assets 2021: $32,528Liabilities 2021: $0Net Assets 2021: $32,5282021Assets 2022: $36,201Net Assets 2022: $36,2012022Assets 2023: $33,732Liabilities 2023: $02023Assets 2024: $36,130Net Assets 2024: $36,1302024

Highlighted filing

2014

Assets$68,894
Liabilities$25,800
Net Assets$43,094
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $38,725Expenses 2011: $36,745Net Income 2011: $1,9802011Revenue 2012: $44,125Expenses 2012: $43,290Net Income 2012: $8352012Revenue 2013: $41,475Expenses 2013: $44,257Net Income 2013: -$2,7822013Revenue 2014: $52,895Expenses 2014: $32,643Net Income 2014: $20,2522014Revenue 2015: $46,610Expenses 2015: $57,022Net Income 2015: -$10,4122015Revenue 2016: $39,787Expenses 2016: $39,598Net Income 2016: $1892016Revenue 2017: $34,786Expenses 2017: $50,630Net Income 2017: -$15,8442017Revenue 2018: $39,625Expenses 2018: $39,519Net Income 2018: $1062018Revenue 2019: $30,875Expenses 2019: $18,511Net Income 2019: $12,3642019Revenue 2020: $30,375Expenses 2020: $19,250Net Income 2020: $11,1252020Revenue 2021: $23,276Expenses 2021: $15,914Net Income 2021: $7,3622021Revenue 2022: $31,030Expenses 2022: $27,357Net Income 2022: $3,6732022Revenue 2023: $58,559Expenses 2023: $61,028Net Income 2023: -$2,4692023Revenue 2024: $45,371Expenses 2024: $42,973Net Income 2024: $2,3982024

Highlighted filing

2014

Revenue$52,895
Expenses$32,643
Net Income$20,252
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$52,895
Mission and Program Overview

Mission

The Chaine des Rotisseurs, Bailliage des Etats-Unis, unites professional and amateur gastronomes in a private, not-for-profit society committed to promoting the culinary arts and those of enology and hospitality through example, education and camaraderie.Based on the great traditions and high standards of the medieval French guild of rotisseurs or "meat roasters," this organization celebrates the pleasures of the table, encourages the development of young professionals by awarding scholarships and sponsoring competitions and as part of an international organization, fosters friendships amongest members around the world.

Program Services

DescriptionGrantsExpenses
The organization conducted a number of successful dinner presentations during the last fiscal year resulting in the exhanced culinary proficiency of its membership. These dinners included presentations by area restaurant chefs and other local gourmet talent which addressed food preparation and presentation.--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID WEINBERGPresident-$0--
DAVID HUNGERFORDTreasurer-$0--
SHERYLE ULYATESecretary-$0--
DAVID ASHKENAZEVice President-$0--
DIETER HISSINVice President-$0--
Filing and Contact Details

Filer

Filer Name
Chaine Des Rotisseurs
EIN
51-0511765
Phone
9497487660
Address
1300 QUAIL STREET SUITE 204, NEWPORT BEACH, CA 92660

Signing Officer

Name
David Hungerford
Title
Treasurer
Signed
2015-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Mathieu & Co CPAs
Address
17671 Irvine Blvd Ste 114, Tustin, CA 92780-3128
Preparer
Errol J Mathieu CPA
Phone
7145731314
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $331”

Other Expenses.1

“Event Costs $31037”

Other Assets.1005

“Accounts Receivable - Beginning $19320 Accounts Receivable - Ending $7370”

Total Liabilities.1

“Prepaid Dinners - Beginning $17500 Prepaid Dinners - Ending $20300”

Total Liabilities.2

“Prepaid Dues - Beginning $5500 Prepaid Dues - Ending $5500”

Raw XML Appendix119 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/AddressChangeInd0X
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID HUNGERFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum09497487660
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 QUAIL STREET SUITE 204
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWPORT BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0926602710
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026522
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061524
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020252
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01275
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045842
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068894
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt052895
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum09261
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022842
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043094
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022842
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043094
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID WEINBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID HUNGERFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERYLE ULYATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID ASHKENAZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIETER HISSIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019320
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07370
IRS990EZ/OtherExpensesTotalAmt031368
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Chaine des Rotisseurs, Bailliage des Etats-Unis, unites professional and amateur gastronomes in a private, not-for-profit society committed to promoting the culinary arts and those of enology and hospitality through example, education and camaraderie.Based on the great traditions and high standards of the medieval French guild of rotisseurs or "meat roasters," this organization celebrates the pleasures of the table, encourages the development of young professionals by awarding scholarships and sponsoring competitions and as part of an international organization, fosters friendships amongest members around the world.
IRS990EZ/ProgramServiceRevenueAmt052895
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization conducted a number of successful dinner presentations during the last fiscal year resulting in the exhanced culinary proficiency of its membership. These dinners included presentations by area restaurant chefs and other local gourmet talent which addressed food preparation and presentation.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032643
IRS990EZ/TotalRevenueAmt052895
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Event Costs $31037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable - Beginning $19320 Accounts Receivable - Ending $7370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prepaid Dinners - Beginning $17500 Prepaid Dinners - Ending $20300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prepaid Dues - Beginning $5500 Prepaid Dues - Ending $5500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.2
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Hungerford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAINE DES ROTISSEURS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LE BAILLAGE DE NEWPORT BEACH
ReturnHeader/Filer/BusinessNameControlTxt0CHAI
ReturnHeader/Filer/EIN0510511765
ReturnHeader/Filer/PhoneNum09497487660
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 QUAIL STREET SUITE 204
ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mathieu & Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017671 Irvine Blvd Ste 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tustin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0927803128
ReturnHeader/PreparerPersonGrp/PhoneNum07145731314
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Errol J Mathieu CPA
ReturnHeader/ReturnTs02015-10-15T11:14:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,894
Liabilities
$25,800
Net assets
$43,094
Revenue
$52,895
Expenses
$32,643
Net income
$20,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$36.1$45.4$43.0$2.40
2023Summary only. Only limited summary data is available for this year.$33.7$0.00$58.6$61.0$2.47
2022Detailed filing. Detailed filing data is available for this year.$36.2$36.2$31.0$27.4$3.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$0.00$32.5$23.3$15.9$7.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.9$40.9$30.4$19.3$11.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$29.8$30.9$18.5$12.4
2018Detailed filing. Detailed filing data is available for this year.$17.4$17.4$39.6$39.5$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$17.3$34.8$50.6$15.8
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.9$32.9$39.8$39.6$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$1.00$32.7$46.6$57.0$10.4
2014Detailed filing. Detailed filing data is available for this year.$68.9$25.8$43.1$52.9$32.6$20.3
2013Summary only. Only limited summary data is available for this year.$45.8$23.0$41.5$44.3$2.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.8$17.2$25.6$44.1$43.3$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$24.8$38.7$36.7$1.98