Civic Intelligence

American Culinary Federation Central Florida Chapter Inc

990EZ • Fiscal year 2021 • EIN 59-1704893

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 16, 2022

12135 Beowulf WayWinter Garden, FL 34787

(954) 635-8897

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.02x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

1.8%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-0.0%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

60%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$223,246

Down $56 (-0.0%) from 2020

Net Assets

Up

$222,354

Up $782 (+0.4%) from 2020

Liabilities

Down

$892

Down $838 (-48%) from 2020

Revenue

Up

$42,362

Up $15,829 (+60%) from 2020

Expenses

Up

$41,581

Up $4,440 (+12%) from 2020

Net Income

Up

$781

Up $11,389 (+107%) from 2020

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

2021

Assets$223,246
Liabilities$892
Net Assets$222,354

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

2021

Revenue$42,362
Expenses$41,581
Net Income$781
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 16, 2022
Return Version
2021v4.0
Gross Receipts
$55,178
Mission and Program Overview

Mission

PROMOTE CULINARY ARTS

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE CULINARY ARTS INDUSTRY AND PROFESSION AND PROMOTE A PROFESSIONAL IMAGE OF THE AMERICAN CHEF WORLDWIDE, THROUGH EDUCATION OF CULINARIANS AT ALL LEVELS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN FRICKChairmanPT$0--
JENNIFER DENLINGERPresidentPT$0--
ROGER NEWELLVice PresidePT$0--
TERRENCE TOOKESTreasurer-$0--
BOB COSTELLOSecretary-$0--
PHILLIP GUILBEAULTAdministrati-$0--
LYNDA HAVILINMarketing Di-$0--
NORA GALDIANOCulinary Aff-$0--
ANDREAS PROISLSergeant At-$0--
Filing and Contact Details

Filer

Filer Name
American Culinary Federation
EIN
59-1704893
Address
12135 BEOWULF WAY, WINTER GARDEN, FL 34787

Signing Officer

Name
Terrence Tookes
Title
Treasurer
Phone
9546358897
Signed
2022-02-16

Preparer

Firm
Sines Blakeslee Madyda CPA Pa
Address
800 S DILLARD ST, WINTER GARDEN, FL 34787
Preparer
Anna Reinhardt
Phone
4076566611
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 14,362 office supplies 521 photography 120 printing 220 meeting expense 2,118 computer expense 540 travel 2,357 interest expense 49 bank service charges 564 business registration 70 chef of the year 527 gifts & charity 3,634 membership dues 302 regional convention 951 summer event costs 737 cattlemen's ball 95 chaine des rotisseurs 200 member consideration 215 non-investment depreciation 1,620 total 29,202

Form 990-ez, Part II, Line 24

Inventories for sale or use 4,044 0 induction cooking equipment 13,664 13,664 less accumulated depreciation 6,974 8,594 total 10,734 5,070

Form 990-ez, Part II, Line 26

Credit card payable 1,730 892

Raw XML Appendix127 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/BooksInCareOfDetail/PersonNm0TERRENCE TOOKES
IRS990EZ/BooksInCareOfDetail/PhoneNum09546358897
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012135 BEOWULF WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINTER GARDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034787
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0212569
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0218176
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt012816
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0781
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011217
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0223303
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0223246
IRS990EZ/GainOrLossFromSaleOfAssetsAmt07269
IRS990EZ/GrossReceiptsAmt055178
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017156
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0221573
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0222354
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0221573
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0222354
IRS990EZ/OccupancyRentUtltsAndMaintAmt01162
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt09.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYAN FRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER DENLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGER NEWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRENCE TOOKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB COSTELLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PHILLIP GUILBEAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LYNDA HAVILIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NORA GALDIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANDREAS PROISL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADMINISTRATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MARKETING DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CULINARY AFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SERGEANT AT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010734
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05070
IRS990EZ/OtherExpensesTotalAmt029202
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE CULINARY ARTS
IRS990EZ/ProgramServiceRevenueAmt017937
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE CULINARY ARTS INDUSTRY AND PROFESSION AND PROMOTE A PROFESSIONAL IMAGE OF THE AMERICAN CHEF WORLDWIDE, THROUGH EDUCATION OF CULINARIANS AT ALL LEVELS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt020085
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01730
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0892
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041581
IRS990EZ/TotalRevenueAmt042362
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.ACFCFC.COM/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 14,362 OFFICE SUPPLIES 521 PHOTOGRAPHY 120 PRINTING 220 MEETING EXPENSE 2,118 COMPUTER EXPENSE 540 TRAVEL 2,357 INTEREST EXPENSE 49 BANK SERVICE CHARGES 564 BUSINESS REGISTRATION 70 CHEF OF THE YEAR 527 GIFTS & CHARITY 3,634 MEMBERSHIP DUES 302 REGIONAL CONVENTION 951 SUMMER EVENT COSTS 737 CATTLEMEN'S BALL 95 CHAINE DES ROTISSEURS 200 MEMBER CONSIDERATION 215 NON-INVESTMENT DEPRECIATION 1,620 TOTAL 29,202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 4,044 0 INDUCTION COOKING EQUIPMENT 13,664 13,664 LESS ACCUMULATED DEPRECIATION 6,974 8,594 TOTAL 10,734 5,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARD PAYABLE 1,730 892
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRENCE TOOKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09546358897
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN CULINARY FEDERATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTRAL FLORIDA CHAPTER INC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0591704893
ReturnHeader/Filer/USAddress/AddressLine1Txt012135 BEOWULF WAY
ReturnHeader/Filer/USAddress/CityNm0WINTER GARDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034787
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591567188
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SINES BLAKESLEE MADYDA CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 S DILLARD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER GARDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034787
ReturnHeader/PreparerPersonGrp/PhoneNum04076566611
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA REINHARDT
ReturnHeader/ReturnTs02022-03-15T10:35:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRENCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOOKES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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