Civic Intelligence

Southeast Culinary Association Inc

EIN 84-4106168 • 501(c)3 • Orange Beach, AL

Pub. 78 EligibleNTEE B03

Profile

To advance the culinary arts

4309 Lauder LaneOrange Beach, AL 36561

n/A

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

91st percentile

83%

Higher net margin than 91% of similar nonprofits.

NTEE B03 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE B03 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$123,665

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$123,665

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

$78,250

No earlier filing loaded for comparison.

Expenses

$13,107

No earlier filing loaded for comparison.

Net Income

$65,143

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2024: $123,665Net Assets 2024: $123,6652024

Highlighted filing

2024

Assets$123,665
Liabilities-
Net Assets$123,665
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2024: $78,250Expenses 2024: $13,107Net Income 2024: $65,1432024

Highlighted filing

2024

Revenue$78,250
Expenses$13,107
Net Income$65,143
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,665
Liabilities
-
Net assets
$123,665
Revenue
$78,250
Expenses
$13,107
Net income
$65,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.78$0.13$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2023 to Apr 30, 2024
Signed
Jun 26, 2024
Return Version
2023v5.0
Gross Receipts
$78,250
Mission and Program Overview

Mission

To advance the culinary arts

Program Services

DescriptionGrantsExpenses
CULINARY STUDENT TRAINING PROGRAM FOR SUCCESSFUL JOB PLACEMENT.-$13,107
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER DICKENSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Southeast Culinary Association Inc
EIN
84-4106168
Phone
3344050076
Address
4309 LAUDER LANE, ORANGE BEACH, AL 36561

Signing Officer

Name
Christopher Dickens
Title
Director
Phone
3344050076
Signed
2024-06-26
Discuss with paid preparer
Yes

Preparer

Firm
Jackson & Smith CPA Group Pc
Address
PO BOX 1616, ORANGE BEACH, AL 36561
Preparer
Jeffrey K Smith
Phone
2519798878
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Culinary student training operations:supplies 4,499 non-investment depreciation 2,680 total 7,179”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 2,518”

Form 990-ez, Part II, Line 24

“Concrete mixer 0 3,235 less accumulated depreciation 0 162 construction in progress 0 54,426 total 0 57,499”

Raw XML Appendix110 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRIS DICKENS
IRS990EZ/BooksInCareOfDetail/PhoneNum03344050076
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04309 LAUDER LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORANGE BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036561
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056004
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066166
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt065143
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056004
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123665
IRS990EZ/GrossReceiptsAmt078250
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056004
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123665
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056004
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123665
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER DICKENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt057499
IRS990EZ/OtherChangesInNetAssetsAmt02518
IRS990EZ/OtherExpensesTotalAmt07179
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE THE CULINARY ARTS
IRS990EZ/PrintingPublicationsPostageAmt05928
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CULINARY STUDENT TRAINING PROGRAM FOR SUCCESSFUL JOB PLACEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013107
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013107
IRS990EZ/TotalProgramServiceExpensesAmt013107
IRS990EZ/TotalRevenueAmt078250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078250
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt078250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078250
IRS990ScheduleA/Total509Grp/TotalAmt078250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CULINARY STUDENT TRAINING OPERATIONS:SUPPLIES 4,499 NON-INVESTMENT DEPRECIATION 2,680 TOTAL 7,179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 2,518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONCRETE MIXER 0 3,235 LESS ACCUMULATED DEPRECIATION 0 162 CONSTRUCTION IN PROGRESS 0 54,426 TOTAL 0 57,499
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER DICKENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03344050076
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST CULINARY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0844106168
ReturnHeader/Filer/PhoneNum03344050076
ReturnHeader/Filer/USAddress/AddressLine1Txt04309 LAUDER LANE
ReturnHeader/Filer/USAddress/CityNm0ORANGE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036561
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830951449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON & SMITH CPA GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1616
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036561
ReturnHeader/PreparerPersonGrp/PhoneNum02519798878
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY K SMITH
ReturnHeader/ReturnTs02024-07-22T12:26:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DICKENS
ReturnHeader/TaxPeriodBeginDt02023-05-01
ReturnHeader/TaxPeriodEndDt02024-04-30
ReturnHeader/TaxYr02023

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