Civic Intelligence

Texas Chefs Association Inc

990EZ • Fiscal year 2012 • EIN 74-6045001

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

Organization ProfileWWW.TEXASCHEFSASSOCIATION.ORG
320 Kitty Hawk Road78148
Siviq Scores

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

Liabilities / Assets

85th percentile

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

0.89x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-13%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$167,288

Down $24,328 (-13%) from 2011

Net Assets

Down

$114,431

Down $10,497 (-8.4%) from 2011

Liabilities

Down

$52,857

Down $13,831 (-21%) from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin14th percentile

Revenue

Down

$59,547

Down $21,247 (-26%) from 2011

Expenses

Up

$70,044

Up $5,555 (+8.6%) from 2011

Net Income

Down

-$10,497

Down $26,802 (-164%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $181,264Liabilities 2010: $72,641Net Assets 2010: $108,6232010Assets 2011: $191,616Liabilities 2011: $66,688Net Assets 2011: $124,9282011Assets 2012: $167,288Liabilities 2012: $52,857Net Assets 2012: $114,4312012Assets 2013: $182,117Liabilities 2013: $66,147Net Assets 2013: $115,9702013Assets 2014: $152,861Liabilities 2014: $41,223Net Assets 2014: $111,6382014Assets 2015: $139,345Liabilities 2015: $40,418Net Assets 2015: $98,9272015Assets 2016: $166,907Liabilities 2016: $93,699Net Assets 2016: $73,2082016Assets 2017: $168,873Liabilities 2017: $17,323Net Assets 2017: $151,5502017Assets 2018: $160,607Liabilities 2018: $13,226Net Assets 2018: $147,3812018Assets 2019: $167,217Liabilities 2019: $6,809Net Assets 2019: $160,4082019Assets 2020: $142,383Liabilities 2020: $0Net Assets 2020: $142,3832020Assets 2021: $137,610Liabilities 2021: $0Net Assets 2021: $137,6102021Assets 2022: $130,213Liabilities 2022: $1,800Net Assets 2022: $128,4132022Assets 2023: $118,718Liabilities 2023: $0Net Assets 2023: $118,7182023Assets 2024: $169,274Liabilities 2024: $20Net Assets 2024: $169,2542024

Highlighted filing

2012

Assets$167,288
Liabilities$52,857
Net Assets$114,431
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $64,488Expenses 2010: $77,782Net Income 2010: -$13,2942010Revenue 2011: $80,794Expenses 2011: $64,489Net Income 2011: $16,3052011Revenue 2012: $59,547Expenses 2012: $70,044Net Income 2012: -$10,4972012Revenue 2013: $67,736Expenses 2013: $66,197Net Income 2013: $1,5392013Revenue 2014: $63,297Expenses 2014: $67,629Net Income 2014: -$4,3322014Revenue 2015: $82,680Expenses 2015: $95,391Net Income 2015: -$12,7112015Revenue 2016: $61,928Expenses 2016: $87,647Net Income 2016: -$25,7192016Revenue 2017: $141,861Expenses 2017: $63,519Net Income 2017: $78,3422017Revenue 2018: $69,258Expenses 2018: $73,427Net Income 2018: -$4,1692018Revenue 2019: $84,920Expenses 2019: $71,893Net Income 2019: $13,0272019Revenue 2020: $32,158Expenses 2020: $50,183Net Income 2020: -$18,0252020Revenue 2021: $61,375Expenses 2021: $66,148Net Income 2021: -$4,7732021Revenue 2022: $60,875Expenses 2022: $70,072Net Income 2022: -$9,1972022Revenue 2023: $48,863Expenses 2023: $58,558Net Income 2023: -$9,6952023Revenue 2024: $111,159Expenses 2024: $60,623Net Income 2024: $50,5362024

Highlighted filing

2012

Revenue$59,547
Expenses$70,044
Net Income-$10,497
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

It is the mission of the texas chefs association to promote the culinary profession and make a positive impact for a culinarian through education and certification; while creating a fraternal bond of respect and integrity among culinarians in texas.

Filing and Contact Details

Filer

EIN
74-6045001
Raw XML Appendix168 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.

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IRS990EZ/CashSavingsAndInvestments/EOY0150472
IRS990EZ/ContributionsGiftsGrantsEtc09093
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10497
IRS990EZ/FeesAndOthPymtToIndContractors01555
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/FundraisingGrossIncome012161
IRS990EZ/GrossReceipts076674
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues055134
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IRS990EZ/NetAssetsOrFundBalancesBOY0124928
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IRS990EZ/OccupancyRentUtilitiesAndMaint07935
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ADRIAN PAWELEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STACY O'NEIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHARON VAN METER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHARLES DUIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY024080
IRS990EZ/OtherAssetsTotal/EOY016816
IRS990EZ/OtherExpensesTotal034772
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0IT IS THE MISSION OF THE TEXAS CHEFS ASSOCIATION TO PROMOTE THE CULINARY PROFESSION AND MAKE A POSITIVE IMPACT FOR CULIANIARN THRUOUGH EDUCATION AND CERTIFICATION;WHILE CREATING A FRATERNAL BOND OF RESPECT AND INTEGRITY AMOUNG CULINARIANS IN TEXAS.
IRS990EZ/PrintingPublicationsPostage04696
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMPETED IN AN AAC DINNER WHICH RAISED FUNDS TO BENEFIT A JUNIOR CHEF OLYMPIC TEAM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CONTRIBUTED FUNDS TOWARDS JUNIOR CHEF EDUCATIONAL DEVELOPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ESTABLISHED A HIGH SCHOOL STUDEN MEMBERHIP LEVEL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3AWARDED SCHOLARSHIPS TO TEXAS PROSTART. PROSTART IS A EDUCATIONAL DEVELOPMENT PROGRAM FOR HIGH SCHOOL CULINARIANS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4ESTABLISHED A CULINARY SCHOOL MEMBERSHIP LEVEL
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits021086
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses017127
IRS990EZ/SpecialEventsNetIncomeLoss0-4966
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY066688
IRS990EZ/SumOfTotalLiabilities/EOY052857
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10320 KITTY HAWK RD 103
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0UNIVERSAL CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078148
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANE BUTLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02105665003
IRS990EZ/TotalAssets/BOY0191616
IRS990EZ/TotalAssets/EOY0167288
IRS990EZ/TotalExpenses070044
IRS990EZ/TotalRevenue059547
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0texaschefsassociation.org
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $66688 Accounts Payable and Accrued Expenses - Ending $52857
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER NON-CURRENT ASSETS - Beginning $24080 OTHER NON-CURRENT ASSETS - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2918
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $0 Accounts Receivable - Ending $13898
IRS990ScheduleO/GeneralExplanation/Explanation4EDUCATIONAL FUND $194
IRS990ScheduleO/GeneralExplanation/Explanation5PROPERTY TAXES $276
IRS990ScheduleO/GeneralExplanation/Explanation6SECURITY $487
IRS990ScheduleO/GeneralExplanation/Explanation7UTILITIES $515
IRS990ScheduleO/GeneralExplanation/Explanation8REPAIRS & MAINTENANCE $942
IRS990ScheduleO/GeneralExplanation/Explanation9JR CHEF ED DEVELOPMENT $1000
IRS990ScheduleO/GeneralExplanation/Explanation10STATE CONVENTION SCHOLARSHIP $1050
IRS990ScheduleO/GeneralExplanation/Explanation11BOARD MEETING $1211
IRS990ScheduleO/GeneralExplanation/Explanation12FEES $1713
IRS990ScheduleO/GeneralExplanation/Explanation13TELEPHONE $1820
IRS990ScheduleO/GeneralExplanation/Explanation14AWARDS $2621
IRS990ScheduleO/GeneralExplanation/Explanation15Insurance $12257
IRS990ScheduleO/GeneralExplanation/Explanation16Travel $5975
IRS990ScheduleO/GeneralExplanation/Explanation17Information Technology $1405
IRS990ScheduleO/GeneralExplanation/Explanation18Office Expenses $3306
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.5
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IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0746045001
ReturnHeader/Filer/Name/BusinessNameLine10TEXAS CHEF ASSOCIATION
ReturnHeader/Filer/NameControl0TEXA
ReturnHeader/Filer/Phone02105665003
ReturnHeader/Filer/USAddress/AddressLine10320 KITTY HAWK ROAD
ReturnHeader/Filer/USAddress/City0UNIVERSAL CITY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078148
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0JACK RAYOME
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROYCE AND YOUNG PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014350 NORTHBROOK DR STE 140
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode078232
ReturnHeader/Preparer/Name0MARSHA ROYCE CPA
ReturnHeader/Preparer/Phone02104995902
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T11:00:04-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$167,288
Liabilities
$52,857
Net assets
$114,431
Revenue
$59,547
Expenses
$70,044
Net income
-$10,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.11$0.61$0.51
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.49$0.59$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.61$0.70$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.61$0.66$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.32$0.50$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.07$1.60$0.85$0.72$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.13$1.47$0.69$0.73$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.17$1.52$1.42$0.64$0.78
2016Detailed filing. Detailed filing data is available for this year.$1.67$0.94$0.73$0.62$0.88$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.40$0.99$0.83$0.95$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.41$1.12$0.63$0.68$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.66$1.16$0.68$0.66$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.53$1.14$0.60$0.70$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.67$1.25$0.81$0.64$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.73$1.09$0.64$0.78$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • <$500k nonprofits