Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990EZ • Fiscal year 2013 • EIN 74-6045001
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$182,117
Up $14,829 (+8.9%) from 2012
Net Assets
Up$115,970
Up $1,539 (+1.3%) from 2012
Liabilities
Up$66,147
Up $13,290 (+25%) from 2012
Revenue
Up$67,736
Up $8,189 (+14%) from 2012
Expenses
Down$66,197
Down $3,847 (-5.5%) from 2012
Net Income
Up$1,539
Up $12,036 (+115%) from 2012
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.
It 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.
| Description | Grants | Expenses |
|---|---|---|
| ESTABLISHED A CULINARY SCHOOL MEMBERSHIP LEVEL | - | - |
| AWARDED SCHOLARSHIPS TO TEXAS PROSTART. PROSTART IS A EDUCATIONAL DEVELOPMENT PROGRAM FOR HIGH SCHOOL CULINARIANS. | - | - |
| ESTABLISHED A HIGH SCHOOL STUDEN MEMBERHIP LEVEL | - | - |
| CONTRIBUTED FUNDS TOWARDS JUNIOR CHEF EDUCATIONAL DEVELOPMENT | - | - |
| COMPETED IN AN AAC DINNER WHICH RAISED FUNDS TO BENEFIT A JUNIOR CHEF OLYMPIC TEAM. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK SCHNEIDER | President | - | $0 | - | - |
| SHARON VAN METER | Vice President | - | $0 | - | - |
| STACY O'NEIL | Secretary | - | $0 | - | - |
| ADRIAN PAWELEK | Vice President | - | $0 | - | - |
| EWART JONES | Vice President | - | $0 | - | - |
| LEN PAWELEK | Vice President | - | $0 | - | - |
| JACK RAYOME | Treasurer | - | $0 | - | - |
| CHARLES DUIT | Chairman | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $33,021 | $33,021 | - | $33,021 |
| Event 2 | $9,050 | $9,050 | $6,794 | $2,256 |
| Total Events | $42,071 | $42,071 | $45,850 | $-3,779 |
“Office Expenses $3200”
“Information Technology $396”
“Travel $5406”
“Insurance $12893”
“AWARDS $2391”
“FEES $1924”
“BOARD MEETING $1866”
“TELEPHONE $1802”
“UTILITIES $514”
“SECURITY $487”
“Repairs & maintenance $179”
“PROPERTY TAXES $36”
“Accounts Receivable - Beginning $13898 Accounts Receivable - Ending $27170”
“Prepaid Expenses and Deferred Charges - Beginning $2918 Prepaid Expenses and Deferred Charges - Ending $2593”
“Accounts Payable and Accrued Expenses - Beginning $52857 Accounts Payable and Accrued Expenses - Ending $66147”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DIANE BUTLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2105665003 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 320 KITTY HAWK RD 103 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | UNIVERSAL CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 78148 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 150472 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 152354 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9997 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1539 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1642 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 167288 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 182117 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 42071 |
| IRS990EZ/GrossReceiptsAmt | 0 | 113586 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 314 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 61204 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 114431 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 115970 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 114431 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 115970 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8024 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK SCHNEIDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHARON VAN METER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STACY O'NEIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ADRIAN PAWELEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | EWART JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LEN PAWELEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JACK RAYOME |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHARLES DUIT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Chairman |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 16816 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 29763 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31094 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | IT 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/PrintingPublicationsPostageAmt | 0 | 4675 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ESTABLISHED A CULINARY SCHOOL MEMBERSHIP LEVEL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | AWARDED SCHOLARSHIPS TO TEXAS PROSTART. PROSTART IS A EDUCATIONAL DEVELOPMENT PROGRAM FOR HIGH SCHOOL CULINARIANS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ESTABLISHED A HIGH SCHOOL STUDEN MEMBERHIP LEVEL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | CONTRIBUTED FUNDS TOWARDS JUNIOR CHEF EDUCATIONAL DEVELOPMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | COMPETED IN AN AAC DINNER WHICH RAISED FUNDS TO BENEFIT A JUNIOR CHEF OLYMPIC TEAM. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20762 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 45850 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -3779 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 52857 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 66147 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 66197 |
| IRS990EZ/TotalRevenueAmt | 0 | 67736 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | texaschefsassociation.org |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 45850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 42071 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 42071 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | TCA CONVENTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | TRA-SOUTHWEST FOOD SERVICE SHOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -3779 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6794 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6794 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 39056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 39056 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $3200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $396 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $5406 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $12893 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AWARDS $2391 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FEES $1924 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOARD MEETING $1866 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TELEPHONE $1802 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | UTILITIES $514 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SECURITY $487 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | REPAIRS & MAINTENANCE $179 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PROPERTY TAXES $36 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Receivable - Beginning $13898 Accounts Receivable - Ending $27170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Prepaid Expenses and Deferred Charges - Beginning $2918 Prepaid Expenses and Deferred Charges - Ending $2593 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable and Accrued Expenses - Beginning $52857 Accounts Payable and Accrued Expenses - Ending $66147 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACK RAYOME |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | TEXAS CHEF ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEXA |
| ReturnHeader/Filer/EIN | 0 | 746045001 |
| ReturnHeader/Filer/PhoneNum | 0 | 2105665003 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 320 KITTY HAWK ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | UNIVERSAL CITY |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78148 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ROYCE AND YOUNG PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 14350 NORTHBROOK DR STE 140 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SAN ANTONIO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 78232 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2104995902 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARSHA ROYCE CPA |
| ReturnHeader/ReturnTs | 0 | 2014-09-29T13:41:26-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.