Civic Intelligence

American Culinary Federation Central Florida Chapter Inc

990EZ • Fiscal year 2014 • EIN 59-1704893

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

285 East Lakeshore BlvdKissimmee, FL 34744-5117

(407) 744-8253

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

84th percentile

21%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$301,928

Up $33,069 (+12%) from 2013

Net Assets

Up

$301,928

Up $33,069 (+12%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$158,993

Down $20,009 (-11%) from 2013

Expenses

Down

$125,923

Down $25,445 (-17%) from 2013

Net Income

Up

$33,070

Up $5,436 (+20%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $210,173Net Assets 2010: $210,1732010Assets 2011: $230,947Net Assets 2011: $230,9472011Assets 2012: $241,223Net Assets 2012: $241,2232012Assets 2013: $268,859Net Assets 2013: $268,8592013Assets 2014: $301,928Net Assets 2014: $301,9282014Assets 2015: $343,401Liabilities 2015: $0Net Assets 2015: $343,4012015Assets 2016: $305,609Net Assets 2016: $305,6092016Assets 2017: $284,083Net Assets 2017: $284,0832017Assets 2018: $256,356Liabilities 2018: $1,984Net Assets 2018: $254,3722018Assets 2019: $232,600Liabilities 2019: $421Net Assets 2019: $232,1792019Assets 2020: $223,302Liabilities 2020: $1,730Net Assets 2020: $221,5722020Assets 2021: $223,246Liabilities 2021: $892Net Assets 2021: $222,3542021Assets 2022: $196,872Liabilities 2022: $10Net Assets 2022: $196,8622022Assets 2023: $185,240Liabilities 2023: $3,3252023

Highlighted filing

2014

Assets$301,928
Liabilities-
Net Assets$301,928

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $160,556Expenses 2010: $153,851Net Income 2010: $6,7052010Revenue 2011: $140,924Expenses 2011: $120,154Net Income 2011: $20,7702011Revenue 2012: $165,755Expenses 2012: $155,477Net Income 2012: $10,2782012Revenue 2013: $179,002Expenses 2013: $151,368Net Income 2013: $27,6342013Revenue 2014: $158,993Expenses 2014: $125,923Net Income 2014: $33,0702014Revenue 2015: $358,477Expenses 2015: $317,004Net Income 2015: $41,4732015Revenue 2016: $130,078Expenses 2016: $144,312Net Income 2016: -$14,2342016Revenue 2017: $81,612Expenses 2017: $103,137Net Income 2017: -$21,5252017Revenue 2018: $94,931Expenses 2018: $124,643Net Income 2018: -$29,7122018Revenue 2019: $81,224Expenses 2019: $103,417Net Income 2019: -$22,1932019Revenue 2020: $26,533Expenses 2020: $37,141Net Income 2020: -$10,6082020Revenue 2021: $42,362Expenses 2021: $41,581Net Income 2021: $7812021Revenue 2022: $6,604Expenses 2022: $32,097Net Income 2022: -$25,4932022Revenue 2023: $13,420Expenses 2023: $28,366Net Income 2023: -$14,9462023

Highlighted filing

2014

Revenue$158,993
Expenses$125,923
Net Income$33,070
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$158,993
Mission and Program Overview

Mission

PROMOTE CULINARY ARTS

Program Services

DescriptionGrantsExpenses
PROMOTE THE CULINARY ARTS INDUSTRY AND PROFESSION--
LICENSES AND FEES ARE INCURRED IN ORDER FOR THE ORGANIZATION TO PROPERLY FUNCTION IN THE JURISDICTION IN WHICH IT OPERATES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER NEWELLTreasurer-$0--
NORA GALDIANOPresident-$0--
MABEL PRADOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
American Culinary Federation
EIN
59-1704893
Phone
4077448253
Address
285 EAST LAKESHORE BLVD, KISSIMMEE, FL 34744-5117

Signing Officer

Name
Roger Newell
Title
Treasurer
Phone
4077448253
Signed
2015-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Peter J Freuler Jr Pa
Address
231 N JOHN YOUNG PKWY, KISSIMMEE, FL 34741-4983
Preparer
Peter J Freuler Jr CPA
Phone
4078476600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses reference material 105 telecommunications 474 meeting expenses 26,556 awards 49,000 bank service charges 319 banquet - president 9,105 dues 8,397 scholarships 2,500 show expenses 11,297 supplies 9,507 licenses 70 donation 500 total 117,830

Form 990-ez, Part II, Line 24

Office equipment 546 546 less accumulated depreciation 546 546 computer equipment 2,001 2,001 less accumulated depreciation 2,001 2,001 equipment 12,896 12,896 less accumulated depreciation 12,896 12,896 total 0 0

Form 990-ez, Part III, Line 31

Licenses and fees are incurred in order for the organization to properly function in the jurisdiction in which it operates.

Raw XML Appendix101 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/PersonNm0ROGER NEWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum04077448253
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0285 EAST LAKESHORE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KISSIMMEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0347445117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0268858
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0301928
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01572
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033070
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07779
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0268858
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0301928
IRS990EZ/GainOrLossFromSaleOfAssetsAmt06642
IRS990EZ/GrossReceiptsAmt0158993
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03441
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0268858
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0301928
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0268858
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0301928
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER NEWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NORA GALDIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MABEL PRADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0117830
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE CULINARY ARTS
IRS990EZ/PrintingPublicationsPostageAmt0314
IRS990EZ/ProgramServiceRevenueAmt0147338
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE THE CULINARY ARTS INDUSTRY AND PROFESSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LICENSES AND FEES ARE INCURRED IN ORDER FOR THE ORGANIZATION TO PROPERLY FUNCTION IN THE JURISDICTION IN WHICH IT OPERATES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt06642
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0125923
IRS990EZ/TotalRevenueAmt0158993
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.ACFCFC.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES REFERENCE MATERIAL 105 TELECOMMUNICATIONS 474 MEETING EXPENSES 26,556 AWARDS 49,000 BANK SERVICE CHARGES 319 BANQUET - PRESIDENT 9,105 DUES 8,397 SCHOLARSHIPS 2,500 SHOW EXPENSES 11,297 SUPPLIES 9,507 LICENSES 70 DONATION 500 TOTAL 117,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EQUIPMENT 546 546 LESS ACCUMULATED DEPRECIATION 546 546 COMPUTER EQUIPMENT 2,001 2,001 LESS ACCUMULATED DEPRECIATION 2,001 2,001 EQUIPMENT 12,896 12,896 LESS ACCUMULATED DEPRECIATION 12,896 12,896 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES AND FEES ARE INCURRED IN ORDER FOR THE ORGANIZATION TO PROPERLY FUNCTION IN THE JURISDICTION IN WHICH IT OPERATES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER NEWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04077448253
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN CULINARY FEDERATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTRAL FLORIDA CHAPTER INC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0591704893
ReturnHeader/Filer/PhoneNum04077448253
ReturnHeader/Filer/USAddress/AddressLine1Txt0285 EAST LAKESHORE BLVD
ReturnHeader/Filer/USAddress/CityNm0KISSIMMEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0347445117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205803247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETER J FREULER JR PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0231 N JOHN YOUNG PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KISSIMMEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0347414983
ReturnHeader/PreparerPersonGrp/PhoneNum04078476600
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER J FREULER JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-14T07:15:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.85$0.03$0.13$0.28$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.07$0.32$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$0.42$0.42$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.02$2.22$0.27$0.37$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.32$0.81$1.03$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.02$2.54$0.95$1.25$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$2.84$0.82$1.03$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$3.06$1.30$1.44$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$3.58$3.17$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.02$3.02$1.59$1.26$0.33
2013Detailed filing. Detailed filing data is available for this year.$2.69$2.69$1.79$1.51$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$2.41$1.66$1.55$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$2.31$1.41$1.20$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$2.10$1.61$1.54$0.07