Civic Intelligence

Chaine Des Rotisseurs

990EZ • Fiscal year 2017 • EIN 51-0511765

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
24681 LA Plaza Suite 260Dana Point, CA 92629

(949) 748-7660

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

4th percentile

-46%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-47%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,327

Down $15,544 (-47%) from 2016

Net Assets

Down

$17,327

Down $15,544 (-47%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$34,786

Down $5,001 (-13%) from 2016

Expenses

Up

$50,630

Up $11,032 (+28%) from 2016

Net Income

Down

-$15,844

Down $16,033 (-8483%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$17,327
Liabilities-
Net Assets$17,327
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$34,786
Expenses$50,630
Net Income-$15,844
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$34,786
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 Pay93rd percentile

Employees

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

Filer

Filer Name
Chaine Des Rotisseurs
EIN
51-0511765
Phone
9497487660
Address
24681 LA PLAZA SUITE 260, DANA POINT, CA 92629

Signing Officer

Name
David Hungerford
Title
Treasurer
Signed
2018-11-13
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.1

“Event Costs $44392”

Other Expenses.2

“Awards & Gifts $565”

Other Expenses.3

“Supplies $136”

Other Expenses.4

“Bank Fees $27”

Raw XML Appendix112 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/PersonNm0DAVID HUNGERFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum09497487660
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024681 LA PLAZA SUITE 260
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANA POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0926292563
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033171
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017327
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15844
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01385
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033171
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017327
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04125
IRS990EZ/GrossReceiptsAmt034786
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum09261
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033171
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017327
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033171
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017327
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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/PersonNm4JOSHUA ANDERSON
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/OtherExpensesTotalAmt045120
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/ProgramServiceRevenueAmt034786
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/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050630
IRS990EZ/TotalRevenueAmt034786
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Event Costs $44392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Awards & Gifts $565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees $27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Hungerford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/AddressLine1Txt024681 LA PLAZA SUITE 260
ReturnHeader/Filer/USAddress/CityNm0DANA POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092629
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330781623
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/ReturnTs02018-11-13T07:28:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,327
Liabilities
-
Net assets
$17,327
Revenue
$34,786
Expenses
$50,630
Net income
-$15,844
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
2017Detailed filing. Detailed filing data is available for this year.$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