Civic Intelligence

Texas Chefs Association Inc

990EZ • Fiscal year 2016 • EIN 74-6045001

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 28, 2017

1415 South Voss Suite 110 397Houston, TX 77057

(214) 871-9800

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.56x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

1.51x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-42%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$166,907

Up $27,562 (+20%) from 2015

Net Assets

Down

$73,208

Down $25,719 (-26%) from 2015

Liabilities

Up

$93,699

Up $53,281 (+132%) from 2015

Revenue

Down

$61,928

Down $20,752 (-25%) from 2015

Expenses

Down

$87,647

Down $7,744 (-8.1%) from 2015

Net Income

Down

-$25,719

Down $13,008 (-102%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$166,907
Liabilities$93,699
Net Assets$73,208

Operations Trend

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

2016

Revenue$61,928
Expenses$87,647
Net Income-$25,719
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$71,607
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.

Program Services

DescriptionGrantsExpenses
1 STUDENT SCHOLARSHIP CONTRIBUTED$0$0
2 FUND RAISING EVENTS BENEFITING 2 CULINARY SCHOOLS$0$0
TIME DONATED FOR DISASTER RELIEF IN LOUISIANA$0$0
RECOGNIZED STUDENT CULINARIAN OF THE YEAR AWARD$0$0
AWARDED STUDENT THE 1ST ATTENDEE AWARD AT STATE CONVENTION$0$0
RECOGNIZED EDUCATOR OF THE YEAR AWARD$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK SCHNEIDERPresident-$0--
DR EWART JONES1st Vice President-$0--
CASEY GATES2nd Vice President-$0--
CHARLES L DUITSecretary/Treasurer/Chairman-$0--
EVA BARRIOSDirector-$0--
ALFONSO GONZALEZDirector-$0--
MICHAEL STEPHANSDirector-$0--
PETE NOLASCODirector-$0--
RICK NEALDirector-$0--
HEATHER KURIMADirector-$0--
TRACI GATESDirector-$0--
RUDY GARZADirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tca Convention$10,050$10,050$9,679$371
Total Events$10,050$10,050$9,679$371
Filing and Contact Details

Filer

Filer Name
Texas Chefs Association
EIN
74-6045001
Phone
2148719800
Address
1415 SOUTH VOSS SUITE 110 397, HOUSTON, TX 77057

Signing Officer

Name
Charles L Duit
Title
Treasurer
Phone
2148719800
Signed
2017-08-28

Preparer

Firm
Erickson Demel & Co Pllc
Address
7800 N MOPAC SUITE 105, AUSTIN, TX 78759
Preparer
Robin C Demel
Phone
5124828682
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: bbva compass. Amount: 191.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 135. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 135.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising & promotion. Amount: 848. Description: information technology. Amount: 1,257. Description: office expense. Amount: 424. Description: awards. Amount: 5,155. Description: board meeting. Amount: 2,501. Description: bank and credit card fees. Amount: 3,345. Description: insurance. Amount: 13,319. Description: miscellaneous. Amount: 2,442. Description: property and other taxes. Amount: 521. Description: travel. Amount: 12,737. Total to form 990-ez, line 16: 42,549.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 11,445. End of year amount: 3,128. Description: prepaid expenses. Beg. Of year amount: 2,546. End of year amount: 939.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable & accrued expenses. Beg. Of year amount: 40,418. End of year amount: 93,699.

Raw XML Appendix204 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/OfficerDirectorTrusteeEmplGrp/PersonNm5ALFONSO GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL STEPHANS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RUDY GARZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TREASURER/CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0IT 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.
IRS990EZ/PrintingPublicationsPostageAmt02342
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01 STUDENT SCHOLARSHIP CONTRIBUTED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt12 FUND RAISING EVENTS BENEFITING 2 CULINARY SCHOOLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TIME DONATED FOR DISASTER RELIEF IN LOUISIANA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3RECOGNIZED STUDENT CULINARIAN OF THE YEAR AWARD
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4AWARDED STUDENT THE 1ST ATTENDEE AWARD AT STATE CONVENTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5RECOGNIZED EDUCATOR OF THE YEAR AWARD
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TCA CONVENTION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BBVA COMPASS. AMOUNT: 191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 135. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 848. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,257. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 424. DESCRIPTION: AWARDS. AMOUNT: 5,155. DESCRIPTION: BOARD MEETING. AMOUNT: 2,501. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 3,345. DESCRIPTION: INSURANCE. AMOUNT: 13,319. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,442. DESCRIPTION: PROPERTY AND OTHER TAXES. AMOUNT: 521. DESCRIPTION: TRAVEL. AMOUNT: 12,737. TOTAL TO FORM 990-EZ, LINE 16: 42,549.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 11,445. END OF YEAR AMOUNT: 3,128. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,546. END OF YEAR AMOUNT: 939.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 40,418. END OF YEAR AMOUNT: 93,699.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES L DUIT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02148719800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS CHEFS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0746045001
ReturnHeader/Filer/PhoneNum02148719800
ReturnHeader/Filer/USAddress/AddressLine1Txt01415 SOUTH VOSS SUITE 110 397
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077057
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02BA381AE580B9D41BD1B1EF96EA273FA61F02585
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BA381AE580B9D41BD1B1EF96EA273FA61F02585
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.77.193.62
ReturnHeader/FilingSecurityInformation/IPDt02017-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:24:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464064364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERICKSON DEMEL & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07800 N MOPAC SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05124828682
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN C DEMEL
ReturnHeader/ReturnTs02017-08-28T15:28:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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. 2016 filings • 501(c)6 • <$500k nonprofits