Civic Intelligence

American Culinary Federation Central Florida Chapter Inc

990EZ • Fiscal year 2018 • EIN 59-1704893

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 16, 2019

5787 Apopka Vineland RdOrlando, FL 32818

(321) 945-6417

Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-9.8%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$256,356

Down $27,727 (-9.8%) from 2017

Net Assets

Down

$254,372

Down $29,711 (-10%) from 2017

Liabilities

$1,984

No earlier filing loaded for comparison.

Revenue

Up

$94,931

Up $13,319 (+16%) from 2017

Expenses

Up

$124,643

Up $21,506 (+21%) from 2017

Net Income

Down

-$29,712

Down $8,187 (-38%) from 2017

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

2018

Assets$256,356
Liabilities$1,984
Net Assets$254,372

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

2018

Revenue$94,931
Expenses$124,643
Net Income-$29,712
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 16, 2019
Return Version
2018v3.1
Gross Receipts
$94,931
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 NEWELLPresident-$0--
JOSEPH HARDIMANTreasurer-$0--
LAUREN COOKESecretary-$0--
Filing and Contact Details

Filer

Filer Name
American Culinary Federation
EIN
59-1704893
Phone
3219456417
Address
5787 APOPKA VINELAND RD, ORLANDO, FL 32818

Signing Officer

Name
Joseph Hardiman
Title
Treasurer
Phone
3219456417
Signed
2019-08-16
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 1,671 computer expense 1,224 conferences\meeting expenses 66,927 awards/sponsorships 14,565 banquet - president 1,602 merchant fees 420 scholarships 4,299 donation 3,760 storage 1,089 memberships 729 non-investment depreciation 1,245 total 97,531

Form 990-ez, Part II, Line 24

Office equipment 8,032 15,164 less accumulated depreciation 2,808 4,053 computer equipment 0 0 equipment 0 0 lenox contribution 0 5,240 total 5,224 16,351

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,984

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 Appendix109 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/PhoneNum03219456417
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05787 N APOPKA VINELAND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032818
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0278860
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0240005
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29712
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026219
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0284084
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0256356
IRS990EZ/GrossReceiptsAmt094931
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014676
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0284084
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0254372
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0284084
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0254372
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/PersonNm1JOSEPH HARDIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAUREN COOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05224
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016351
IRS990EZ/OtherExpensesTotalAmt097531
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE CULINARY ARTS
IRS990EZ/PrintingPublicationsPostageAmt0893
IRS990EZ/ProgramServiceRevenueAmt080255
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/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01984
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124643
IRS990EZ/TotalRevenueAmt094931
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.ACFCFC.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,671 COMPUTER EXPENSE 1,224 CONFERENCES\MEETING EXPENSES 66,927 AWARDS/SPONSORSHIPS 14,565 BANQUET - PRESIDENT 1,602 MERCHANT FEES 420 SCHOLARSHIPS 4,299 DONATION 3,760 STORAGE 1,089 MEMBERSHIPS 729 NON-INVESTMENT DEPRECIATION 1,245 TOTAL 97,531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EQUIPMENT 8,032 15,164 LESS ACCUMULATED DEPRECIATION 2,808 4,053 COMPUTER EQUIPMENT 0 0 EQUIPMENT 0 0 LENOX CONTRIBUTION 0 5,240 TOTAL 5,224 16,351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH HARDIMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03219456417
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN CULINARY FEDERATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTRAL FLORIDA CHAPTER INC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0591704893
ReturnHeader/Filer/PhoneNum03219456417
ReturnHeader/Filer/USAddress/AddressLine1Txt05787 APOPKA VINELAND RD
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032818
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId054642231BD85ED9371B2BAE3A6E452EBE5552100
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00EE56F1872A7E7059E4D83B4652AB1D9B969EAE3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.71.146.90
ReturnHeader/FilingSecurityInformation/IPDt02019-08-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:23:08
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/PreparationDt02019-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABHISHEK R GANDHI
ReturnHeader/ReturnTs02019-08-19T15:23:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$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