Civic Intelligence

American Culinary Federation Central Florida Chapter Inc

990EZ • Fiscal year 2016 • EIN 59-1704893

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 27, 2017

207 Indiana AvenueSaint Cloud, FL 34769

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$305,609

Down $37,792 (-11%) from 2015

Net Assets

Down

$305,609

Down $37,792 (-11%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$130,078

Down $228,399 (-64%) from 2015

Expenses

Down

$144,312

Down $172,692 (-54%) from 2015

Net Income

Down

-$14,234

Down $55,707 (-134%) from 2015

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

2016

Assets$305,609
Liabilities-
Net Assets$305,609

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

2016

Revenue$130,078
Expenses$144,312
Net Income-$14,234
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$130,078
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 NEWELLPresidentPT$0--
JOSEPH HARDIMANTreasurerPT$0--
LAUREN COOKESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
American Culinary Federation
EIN
59-1704893
Phone
4077448253
Address
207 INDIANA AVENUE, SAINT CLOUD, FL 34769

Signing Officer

Name
Joseph Hardiman
Title
Treasurer
Phone
4079736609
Signed
2017-06-27
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 3,662 computer expense 1,595 meeting expenses 1,852 awards 44,400 bank service charges 300 banquet - president 15,625 merchant fees 112 scholarships 832 shows and meetings 37,160 licenses 70 donation 3,897 new members and membershi 1,164 sponsor expense 9,549 website expense 1,498 total 121,716

Form 990-ez, Part II, Line 24

Office equipment 2,547 2,547 less accumulated depreciation 2,547 2,547 computer equipment 0 0 equipment 0 0 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/PersonNm0JOSEPH HARDIMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04078327330
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05787 N APOPKA VINELAND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032818
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0319843
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0305609
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14234
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021837
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0319843
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0305609
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0762
IRS990EZ/GrossReceiptsAmt0130078
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05183
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0319843
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0305609
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0319843
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0305609
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER NEWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH HARDIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAUREN COOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0121716
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE CULINARY ARTS
IRS990EZ/PrintingPublicationsPostageAmt0759
IRS990EZ/ProgramServiceRevenueAmt0124133
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/SaleOfAssetsGrossAmt0762
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144312
IRS990EZ/TotalRevenueAmt0130078
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.ACFCFC.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 3,662 COMPUTER EXPENSE 1,595 MEETING EXPENSES 1,852 AWARDS 44,400 BANK SERVICE CHARGES 300 BANQUET - PRESIDENT 15,625 MERCHANT FEES 112 SCHOLARSHIPS 832 SHOWS AND MEETINGS 37,160 LICENSES 70 DONATION 3,897 NEW MEMBERS AND MEMBERSHI 1,164 SPONSOR EXPENSE 9,549 WEBSITE EXPENSE 1,498 TOTAL 121,716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EQUIPMENT 2,547 2,547 LESS ACCUMULATED DEPRECIATION 2,547 2,547 COMPUTER EQUIPMENT 0 0 EQUIPMENT 0 0 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH HARDIMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04079736609
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-27
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/AddressLine1Txt0207 INDIANA AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAINT CLOUD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034769
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F623822BED80B488C6FD931315FFA6626EB958D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A3CFE51514BC1A70D0C5FCBFDE544F21F5D77C98
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/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABHISHEK R GANDHI
ReturnHeader/ReturnTs02017-08-15T14:49:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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