Texas Chefs Association Inc

990EZ • Fiscal year 2011 • EIN 74-6045001

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 13, 2012

Organization Profile WWW.TEXASCHEFSASSOCIATION.ORG

320 Kitty Hawk Road Suite 10378148

Siviq Scores

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

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

0.83x

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

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

20%

Higher net margin than 84% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

5.7%

Faster asset growth than 57% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

25%

Faster revenue growth than 81% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets86th percentile

Assets

$191,616

Up $10,352 (+5.7%) from 2010

Net Assets

$124,928

Up $16,305 (+15%) from 2010

Liabilities

Down

$66,688

Down $5,953 (-8.2%) from 2010

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin84th percentile

Revenue

$80,794

Up $16,306 (+25%) from 2010

Expenses

Down

$64,489

Down $13,293 (-17%) from 2010

Net Income

$16,305

Up $29,599 (+223%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

Highlighted filing

2011

Assets$191,616

Liabilities$66,688

Net Assets$124,928

Open 2011 Filing

Operations Trend

Revenue Growth81st percentile

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

Highlighted filing

2011

Revenue$80,794

Expenses$64,489

Net Income$16,305

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Jun 13, 2012
Return Version: 2011v1.3

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 Appendix123 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/BenefitsPaidToOrForMembers	0	12190
IRS990EZ/CashSavingsAndInvestments/BOY	0	152791
IRS990EZ/CashSavingsAndInvestments/EOY	0	154105
IRS990EZ/ContributionsGiftsGrantsEtc	0	10243
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/ExcessOrDeficitForYear	0	16305
IRS990EZ/FeesAndOthPymtToIndContractors	0	1475
IRS990EZ/FundraisingGrossIncome	0	46037
IRS990EZ/GrossReceipts	0	111236
IRS990EZ/InvestmentIncome	0	400
IRS990EZ/LandAndBuildings/BOY	0	13431
IRS990EZ/LandAndBuildings/EOY	0	13431
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	54556
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	108623
IRS990EZ/NetAssetsOrFundBalancesBOY	0	108623
IRS990EZ/NetAssetsOrFundBalances/EOY	0	124928
IRS990EZ/NetAssetsOrFundBalancesEOY	0	124928
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	10174
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	320 KITTY HAWK ROAD SUITE 103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	320 KITTY HAWK ROAD SUITE 103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	320 KITTY HAWK ROAD SUITE 103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	2680 NOVA DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Universal City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Universal City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Universal City
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Dallas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	78148
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	78148
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	78148
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	75229
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CHARLES DUIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	SHARON VAN METER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ADRIAN PAWELEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	STACY ONEIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	1ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	2ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY/TREASURER
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	15042
IRS990EZ/OtherAssetsTotal/EOY	0	24080
IRS990EZ/OtherExpensesTotal	0	17060
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	IT IS TCA MISSION TO PROMOTE THE CULINARY PROFESSION AND MAKE A POSITIVE IMPACT FOR CULINARIANS THROUGH EDUCATION AND CERTIFICATION, WHILE CREATING A FRATERNAL BOND OF RESPECT AND INTEGRITY AMONG CULUNARIANS IN TEXAS.
IRS990EZ/PrintingPublicationsPostage	0	4752
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	None
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	18838
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	30442
IRS990EZ/SpecialEventsNetIncomeLoss	0	15595
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	TX
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	72641
IRS990EZ/SumOfTotalLiabilities/EOY	0	66688
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	320 KITTY HAWK 103
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	UNIVERSAL CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	78148
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	OFFICE MANAGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2105665003
IRS990EZ/TotalAssets/BOY	0	181264
IRS990EZ/TotalAssets/EOY	0	191616
IRS990EZ/TotalExpenses	0	64489
IRS990EZ/TotalRevenue	0	80794
IRS990EZ/WebSite	0	www.texaschefsassociation.org
IRS990ScheduleC/DirectContactLegislators	0	false
IRS990ScheduleC/GrantsOtherOrganizations	0	false
IRS990ScheduleC/MailingsMembers	0	false
IRS990ScheduleC/MediaAdvertisements	0	false
IRS990ScheduleC/OtherActivities	0	false
IRS990ScheduleC/PaidStaffOrManagement	0	false
IRS990ScheduleC/PublicationsOrBroadcast	0	false
IRS990ScheduleC/RalliesDemonstrations	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	OTHER ASSETS-ACCOUNTS RECEIVABLE LIABILITIES-ESCROWS/PREPAID DUES OTHER GENERAL OVERHEAD EXPENSES
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	746045001
ReturnHeader/Filer/Name/BusinessNameLine1	0	TEXAS CHEFS ASSOCIATION
ReturnHeader/Filer/NameControl	0	TEXA
ReturnHeader/Filer/Phone	0	2105665003
ReturnHeader/Filer/USAddress/AddressLine1	0	320 KITTY HAWK ROAD SUITE 103
ReturnHeader/Filer/USAddress/City	0	UNIVERSAL CITY
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	78148
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-06-13
ReturnHeader/Officer/Name	0	STACY ONEIL
ReturnHeader/Officer/Phone	0	2105665003
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ROYCE YOUNG PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	14350 NORTHBROOK DR STE 140
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SAN ANTONIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	78232
ReturnHeader/Preparer/Name	0	MARSHA L ROYCE
ReturnHeader/Preparer/Phone	0	2104995902
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-15T03:18:24-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $191,616
Liabilities: $66,688
Net assets: $124,928
Revenue: $80,794
Expenses: $64,489
Net income: $16,305

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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