Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Texas Chefs Association Inc
990EZ • Fiscal year 2014 • EIN 74-6045001
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$152,861
Down $29,256 (-16%) from 2013
Net Assets
Down$111,638
Down $4,332 (-3.7%) from 2013
Liabilities
Down$41,223
Down $24,924 (-38%) from 2013
Revenue And Expenses
Revenue
Down$63,297
Down $4,439 (-6.6%) from 2013
Expenses
Up$67,629
Up $1,432 (+2.2%) from 2013
Net Income
Down-$4,332
Down $5,871 (-381%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 9, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $96,103
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.
It is the mission of the texas chefs association to promote the culinary profession and make a positive impact for culianiarn through education and certification;while creating a fraternal bond of respect and integrity amoung culinarians in texas.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 5 STUDENT CULINARIAN OF THE YEAR AWARDS GIVEN | - | - |
| 4 EDUCATOR OF THE YEAR AWARDS GIVEN | - | - |
| GOLDEN-TRIANGLE SUB-CHAPTER GAVE 2 STUDENT SCHOLARSHIP AWARDS | - | - |
| INTITIATED AND GAVE THE FIRST STUDENT ATTENDEE CONVENTION AWARD MADE BY THE TCA | - | - |
| RIO GRANDE VALLEY SUB-CHAPTER PARTICIPATED IN THE EDUCATIONAL FUND PROGRAM BY CONDUCTING EDUCATIONAL TRAINING WITHIN THEIR COMMUNITY. | - | - |
| LE CORDON BLEU CULINARY SCHOOL RECIEVED A SCHOLARSHIP AWARD CHECK FROM THE TCA BERNARD URBAN EDUCATIONAL FUND | - | - |
| EL CENTRO CULINARY SCHOOL RECIEVED A SCHOLARSHIP AWARD CHECK FROM THE TCA BERNARD URBAN EDUCATIONAL FUND | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK SCHNEIDER | President | - | $0 | - | - |
| CASEY GATES | Vice President | - | $0 | - | - |
| EWART JONES | Vice President | - | $0 | - | - |
| JACK RAYOME | Treasurer | - | $0 | - | - |
| CHARLES DUIT | Chairman | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Tca Convention | $30,785 | $30,785 | - | $30,785 |
| Total Events | $30,785 | $30,785 | $32,806 | $-2,021 |
Filing and Contact Details
Filer
- Filer Name
- Texas Chef Association
- EIN
- 74-6045001
- Phone
- 2105665003
- Address
- 320 KITTY HAWK ROAD, UNIVERSAL CITY, TX 78148
Signing Officer
- Name
- Jack Rayome
- Title
- Treasurer
- Signed
- 2015-11-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Royce and Young Pc
- Address
- 14350 NORTHBROOK DR STE 140, SAN ANTONIO, TX 78232
- Preparer
- Marsha Royce CPA
- Phone
- 2104995902
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $2500”
Other Expenses.1003
“Information Technology $1644”
Other Expenses.1005
“Travel $4406”
Other Expenses.1007
“Conferences, Conventions, and Meetings $1850”
Other Expenses.1012
“Insurance $12652”
Other Expenses.1
“AWARDS $3324”
Other Expenses.3
“FEES $1728”
Other Expenses.4
“COMPETITIONS $1500”
Other Expenses.6
“CHEF RELIEF $748”
Other Expenses.7
“OFFICE OPERATIONS $331”
Other Assets.1005
“Accounts Receivable - Beginning $27170 Accounts Receivable - Ending $10251”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $2593 Prepaid Expenses and Deferred Charges - Ending $4008”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $66147 Accounts Payable and Accrued Expenses - Ending $41223”
Raw XML Appendix153 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DIANE BUTLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2105665003 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 320 KITTY HAWK RD 103 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | UNIVERSAL CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78148 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 152354 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 138602 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12235 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4332 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1667 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 182117 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 152861 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 30785 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96103 |
| 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 | 52769 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 115970 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 111638 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 115970 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 111638 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11975 |
| 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/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/PersonNm | 0 | MARK SCHNEIDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CASEY GATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | EWART JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JACK RAYOME |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHARLES DUIT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | 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 | 29763 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14259 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30683 |
| 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 THROUGH EDUCATION AND CERTIFICATION;WHILE CREATING A FRATERNAL BOND OF RESPECT AND INTEGRITY AMOUNG CULINARIANS IN TEXAS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4336 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 5 STUDENT CULINARIAN OF THE YEAR AWARDS GIVEN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 4 EDUCATOR OF THE YEAR AWARDS GIVEN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | GOLDEN-TRIANGLE SUB-CHAPTER GAVE 2 STUDENT SCHOLARSHIP AWARDS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | INTITIATED AND GAVE THE FIRST STUDENT ATTENDEE CONVENTION AWARD MADE BY THE TCA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | RIO GRANDE VALLEY SUB-CHAPTER PARTICIPATED IN THE EDUCATIONAL FUND PROGRAM BY CONDUCTING EDUCATIONAL TRAINING WITHIN THEIR COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 5 | LE CORDON BLEU CULINARY SCHOOL RECIEVED A SCHOLARSHIP AWARD CHECK FROM THE TCA BERNARD URBAN EDUCATIONAL FUND |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 6 | EL CENTRO CULINARY SCHOOL RECIEVED A SCHOLARSHIP AWARD CHECK FROM THE TCA BERNARD URBAN EDUCATIONAL FUND |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18968 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 32806 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -2021 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 66147 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 41223 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67629 |
| IRS990EZ/TotalRevenueAmt | 0 | 63297 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | texaschefsassociation.org |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 32806 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TCA CONVENTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 30785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 30785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 30785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 30785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -2021 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 32806 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 32806 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $2500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Information Technology $1644 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $4406 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $1850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $12652 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AWARDS $3324 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FEES $1728 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMPETITIONS $1500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | CHEF RELIEF $748 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OFFICE OPERATIONS $331 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Receivable - Beginning $27170 Accounts Receivable - Ending $10251 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Prepaid Expenses and Deferred Charges - Beginning $2593 Prepaid Expenses and Deferred Charges - Ending $4008 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $66147 Accounts Payable and Accrued Expenses - Ending $41223 |
| 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.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACK RAYOME |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEXAS CHEF ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEXA |
| ReturnHeader/Filer/EIN | 0 | 746045001 |
| ReturnHeader/Filer/PhoneNum | 0 | 2105665003 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 320 KITTY HAWK ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | UNIVERSAL CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78148 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROYCE AND YOUNG PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14350 NORTHBROOK DR STE 140 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78232 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2104995902 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARSHA ROYCE CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-09T06:11:39-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $152,861
- Liabilities
- $41,223
- Net assets
- $111,638
- Revenue
- $63,297
- Expenses
- $67,629
- Net income
- -$4,332