Civic Intelligence

Colorado Chefs De Cuisine Association

EIN 84-0434198 • 501(c)6 • Evergreen, CO

Profile

Professional association for chefs

PO Box 38Evergreen, CO 80437-0038

www.acfcoloradochefs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

5th percentile

-178%

Higher net margin than 5% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-38%

Faster revenue growth than 16% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $7,939 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $7,939 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$4,450

Down $2,687 (-38%) from 2020

Expenses

Down

$12,389

Down $2,703 (-18%) from 2020

Net Income

Up

-$7,939

Up $16 (+0.2%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $1,223Liabilities 2011: $02011Assets 2012: $1,033Liabilities 2012: $02012Assets 2013: $1,489Liabilities 2013: $0Net Assets 2013: $1,4892013Assets 2014: $462Liabilities 2014: $02014Assets 2015: $1,393Liabilities 2015: $02015Assets 2016: $5,789Liabilities 2016: $02016Assets 2017: $234Liabilities 2017: $02017Assets 2018: $13,790Liabilities 2018: $0Net Assets 2018: $13,7902018Assets 2020: $7,939Net Assets 2020: $7,9392020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $47,865Expenses 2011: $50,751Net Income 2011: -$2,8862011Revenue 2012: $52,385Expenses 2012: $52,575Net Income 2012: -$1902012Revenue 2013: $43,315Expenses 2013: $42,859Net Income 2013: $4562013Revenue 2014: $21,750Expenses 2014: $22,777Net Income 2014: -$1,0272014Revenue 2015: $20,765Expenses 2015: $19,834Net Income 2015: $9312015Revenue 2016: $16,289Expenses 2016: $10,734Net Income 2016: $5,5552016Revenue 2017: $36,998Expenses 2017: $38,157Net Income 2017: -$1,1592017Revenue 2018: $31,480Expenses 2018: $23,479Net Income 2018: $8,0012018Revenue 2020: $7,137Expenses 2020: $15,092Net Income 2020: -$7,9552020Revenue 2021: $4,450Expenses 2021: $12,389Net Income 2021: -$7,9392021

Highlighted filing

2021

Revenue$4,450
Expenses$12,389
Net Income-$7,939
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$4,450
Expenses
$12,389
Net income
-$7,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$4.45$12.4$7.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$7.94$7.14$15.1$7.96
2018Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$31.5$23.5$8.00
2017Summary only. Only limited summary data is available for this year.$0.23$0.00$37.0$38.2$1.16
2016Summary only. Only limited summary data is available for this year.$5.79$0.00$16.3$10.7$5.56
2015Summary only. Only limited summary data is available for this year.$1.39$0.00$20.8$19.8$0.93
2014Summary only. Only limited summary data is available for this year.$0.46$0.00$21.8$22.8$1.03
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$43.3$42.9$0.46
2012Summary only. Only limited summary data is available for this year.$1.03$0.00$52.4$52.6$0.19
2011Summary only. Only limited summary data is available for this year.$1.22$0.00$47.9$50.8$2.89
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$31,480
Mission and Program Overview

Mission

The association is united to:Foster professional growth through educationBring about professional interaction and discourseFacilitate the sharing of opportunityRepresent and elevate the culinary arts

Professional association for chefs

Program Services

DescriptionGrantsExpenses
THIS IS A PROFESSIONAL ASSOCIATION FOR CHEFS$0$23,263
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT SMITHChairman Of The BoardPT$0--
JP KRAUSEPresidentPT$0--
ARAN ESSIGTreasurerPT$0--
JOAN BREWSTERExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Colorado Chefs De Cuisine Association
EIN
84-0434198
Phone
3032220057
Address
PO BOX 38, EVERGREEN, CO 80437-0038

Signing Officer

Name
Joan Brewster
Title
Executive Director
Phone
7203197335
Signed
2019-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Smith Brooks Bolshoun & Co Llp
Address
5840 E EVANS AVE, DENVER, CO 80222
Preparer
Amanda Widgery
Phone
3034801200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: acf colorado chefs de cuisine education fund. Affiliate address: 206 madison street denver, co 80206. Purpose of payment: overhead expenses. Amount of payment: 15,115.”

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

“Description: bank charges. Amount: 216. Description: membership - acf. Amount: 6,048. Description: member meeting expenses. Amount: 2,100. Total to form 990-ez, line 16: 8,364.”

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

“Description: prepaid expenses. Beg. Of year amount: 350. End of year amount: 350.”

Raw XML Appendix120 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COLLEEN FERREIRA
IRS990EZ/BooksInCareOfDetail/PhoneNum07203197335
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 38
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EVERGREEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0804370038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05439
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013440
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt08001
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05789
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013790
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015115
IRS990EZ/GrossReceiptsAmt031480
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt031480
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05789
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013790
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05789
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013790
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JP KRAUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARAN ESSIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOAN BREWSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0350
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0350
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08364
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROFESSIONAL ASSOCIATION FOR CHEFS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS IS A PROFESSIONAL ASSOCIATION FOR CHEFS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023263
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt023479
IRS990EZ/TotalProgramServiceExpensesAmt023263
IRS990EZ/TotalRevenueAmt031480
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ACFCOLORADOCHEFS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: ACF COLORADO CHEFS DE CUISINE EDUCATION FUND. AFFILIATE ADDRESS: 206 MADISON STREET DENVER, CO 80206. PURPOSE OF PAYMENT: OVERHEAD EXPENSES. AMOUNT OF PAYMENT: 15,115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 216. DESCRIPTION: MEMBERSHIP - ACF. AMOUNT: 6,048. DESCRIPTION: MEMBER MEETING EXPENSES. AMOUNT: 2,100. TOTAL TO FORM 990-EZ, LINE 16: 8,364.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 350. END OF YEAR AMOUNT: 350.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN BREWSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07203197335
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLORADO CHEFS DE CUISINE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0840434198
ReturnHeader/Filer/PhoneNum03032220057
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 38
ReturnHeader/Filer/USAddress/CityNm0EVERGREEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0804370038
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02358608D2075C2659E25155D561330E8F67F4168
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02358608D2075C2659E25155D561330E8F67F4168
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.129.76.40
ReturnHeader/FilingSecurityInformation/IPDt02019-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm011:24:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840579402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH BROOKS BOLSHOUN & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05840 E EVANS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080222
ReturnHeader/PreparerPersonGrp/PhoneNum03034801200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA WIDGERY
ReturnHeader/ReturnTs02019-10-29T12:25:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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