Civic Intelligence

Acf Beehive State Chefs Charter Inc.

990EZ • Fiscal year 2013 • EIN 94-3430577

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 01, 2014

Organization ProfileWWW.ACFUTAHCHEFS.ORG
5645 South Waterbury WayRoom/Suite D20384121

(801) 274-7309

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

37th percentile

-1.8%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,758

Up $572 (+1.3%) from 2012

Net Assets

Up

$43,758

Up $572 (+1.3%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

$59,627

No earlier filing loaded for comparison.

Expenses

Up

$60,717

Up $34,005 (+127%) from 2012

Net Income

-$1,090

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $47,947Liabilities 2010: $0Net Assets 2010: $47,9472010Assets 2011: $50,592Liabilities 2011: $0Net Assets 2011: $50,5922011Assets 2012: $43,186Liabilities 2012: $0Net Assets 2012: $43,1862012Assets 2013: $43,758Net Assets 2013: $43,7582013Assets 2014: $36,047Net Assets 2014: $36,0472014Assets 2015: $38,144Liabilities 2015: $0Net Assets 2015: $38,1442015Assets 2016: $39,461Liabilities 2016: $02016Assets 2017: $55,501Liabilities 2017: $0Net Assets 2017: $55,5012017Assets 2018: $40,087Liabilities 2018: $0Net Assets 2018: $40,0872018Assets 2019: $14,651Liabilities 2019: $0Net Assets 2019: $14,6512019Assets 2020: $23,740Liabilities 2020: $0Net Assets 2020: $23,7402020

Highlighted filing

2013

Assets$43,758
Liabilities-
Net Assets$43,758
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2010: $25,4592010Expenses 2011: $22,1922011Expenses 2012: $26,7122012Revenue 2013: $59,627Expenses 2013: $60,717Net Income 2013: -$1,0902013Revenue 2014: $43,352Expenses 2014: $51,063Net Income 2014: -$7,7112014Revenue 2015: $50,670Expenses 2015: $48,573Net Income 2015: $2,0972015Revenue 2016: $65,305Expenses 2016: $63,988Net Income 2016: $1,3172016Revenue 2017: $55,545Expenses 2017: $40,122Net Income 2017: $15,4232017Revenue 2018: $25,886Expenses 2018: $41,300Net Income 2018: -$15,4142018Revenue 2019: $26,238Expenses 2019: $26,392Net Income 2019: -$1542019Revenue 2020: $37,375Expenses 2020: $28,286Net Income 2020: $9,0892020

Highlighted filing

2013

Revenue$59,627
Expenses$60,717
Net Income-$1,090
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 1, 2014
Return Version
2013v3.1
Gross Receipts
$78,995
Mission and Program Overview

Mission

Promote welfare of culinary community.

Program Services

DescriptionGrantsExpenses
ESCOFFIER DINNER - HOSTED BY A CHEF MEMBER TO PRESENT HIS/HER SKILLS OF THE PROFESSION-$14,947
PRESIDENT'S DINNER - ANNUAL MEETING OF THE CHAPTER, WITH AWARDS AND ANNUAL REPORT PRESENTATION.-$11,615
GOLF - AN EVENT TO BRING CHEFS TOGETHER WITH LOCAL VENDORS TO NETWORK AND BUILD RELATIONSHIPS.-$8,615
COMPETITION & SALON - COMPETITIONS PLAY A VITAL ROLE IN CULINARY ARTS AS THEY CONTINUALLY RAISE THE STANDARDS OF CULINARY EXCELLENCE.-$2,387
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY A HUNTERPresidentPT$0--
JOE WILLIAMSVice PresidePT$0--
ZACHARY DAVIDSONSecretaryPT$0--
JOHN B MCDONALDTreasurerPT$0--
PAUL MAWHINNEYSergeant OfPT$0--
GREG PROSOKIMembership/CPT$0--
AMANDA WHITECompetitionPT$0--
ROBBIE DALLEYWebmasterPT$0--
MELVA SINEExecutive DiPT$0--
Filing and Contact Details

Filer

EIN
94-3430577

Signing Officer

Name
Melva Sine
Title
Executive Director
Signed
2014-10-01

Preparer

Preparer
Margaret Blackburn CPA Ea
Phone
8013644949
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,450 office 550 conferences/meetings 2,158 total 4,158”

Form 990-ez, Part I, Line 20

“Prior period adjustment 1,662”

Form 990-ez, Part III, Line 31

“Competition & salon - competitions play a vital role in culinary arts as they continually raise the standards of culinary excellence.”

Raw XML Appendix169 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0WENDY A HUNTER
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOE WILLIAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm2ZACHARY DAVIDSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOHN B MCDONALD
CompensationExplanation/CompensationExplanationGrp/PersonNm4PAUL MAWHINNEY
CompensationExplanation/CompensationExplanationGrp/PersonNm5GREG PROSOKI
CompensationExplanation/CompensationExplanationGrp/PersonNm6AMANDA WHITE
CompensationExplanation/CompensationExplanationGrp/PersonNm7ROBBIE DALLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm8MELVA SINE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10ACF BEEHIVE CHEFS ASSN
IRS990EZ/BooksInCareOfDetail/PhoneNum08012747309
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105645 S WATERBURY WAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0SALT LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode084121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043186
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043758
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015557
IRS990EZ/CostOrOtherBasisExpenseSaleAmt019368
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1090
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt056559
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt02153
IRS990EZ/GrossReceiptsAmt078995
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043186
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043758
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt820.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDY A HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ZACHARY DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN B MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL MAWHINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREG PROSOKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMANDA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBBIE DALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MELVA SINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SERGEANT OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERSHIP/C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COMPETITION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7WEBMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01662
IRS990EZ/OtherExpensesTotalAmt04158
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE WELFARE OF CULINARY COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt041895
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ESCOFFIER DINNER - HOSTED BY A CHEF MEMBER TO PRESENT HIS/HER SKILLS OF THE PROFESSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRESIDENT'S DINNER - ANNUAL MEETING OF THE CHAPTER, WITH AWARDS AND ANNUAL REPORT PRESENTATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GOLF - AN EVENT TO BRING CHEFS TOGETHER WITH LOCAL VENDORS TO NETWORK AND BUILD RELATIONSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3COMPETITION & SALON - COMPETITIONS PLAY A VITAL ROLE IN CULINARY ARTS AS THEY CONTINUALLY RAISE THE STANDARDS OF CULINARY EXCELLENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014947
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111615
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28615
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32387
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt021521
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060717
IRS990EZ/TotalProgramServiceExpensesAmt037564
IRS990EZ/TotalRevenueAmt059627
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ACFUTAHCHEFS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0629
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079536
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02804
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97660
IRS990ScheduleA/PublicSupportPY509Pct00.98950
IRS990ScheduleA/PublicSupportTotal509Amt0117200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059726
IRS990ScheduleA/Total509Grp/TotalAmt0117200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060355
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0120004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,450 OFFICE 550 CONFERENCES/MEETINGS 2,158 TOTAL 4,158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 1,662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPETITION & SALON - COMPETITIONS PLAY A VITAL ROLE IN CULINARY ARTS AS THEY CONTINUALLY RAISE THE STANDARDS OF CULINARY EXCELLENCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELVA SINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10ACF BEEHIVE CHEFS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ACFB
ReturnHeader/Filer/EIN0943430577
ReturnHeader/Filer/USAddress/AddressLine105645 SOUTH WATERBURY WAY
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE D203
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870387037
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THE LEVERICH GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106891 S 700 W STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIDVALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0840473006
ReturnHeader/PreparerPersonGrp/PhoneNum08013644949
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGARET BLACKBURN CPA EA
ReturnHeader/ReturnTs02014-10-03T14:06:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,758
Liabilities
-
Net assets
$43,758
Revenue
$59,627
Expenses
$60,717
Net income
-$1,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$37.4$28.3$9.09
2019Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$26.2$26.4$0.15
2018Detailed filing. Detailed filing data is available for this year.$40.1$0.00$40.1$25.9$41.3$15.4
2017Detailed filing. Detailed filing data is available for this year.$55.5$0.00$55.5$55.5$40.1$15.4
2016Summary only. Only limited summary data is available for this year.$39.5$0.00$65.3$64.0$1.32
2015Detailed filing. Detailed filing data is available for this year.$38.1$0.00$38.1$50.7$48.6$2.10
2014Detailed filing. Detailed filing data is available for this year.$36.0$36.0$43.4$51.1$7.71
2013Detailed filing. Detailed filing data is available for this year.$43.8$43.8$59.6$60.7$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.2$0.00$43.2$26.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.6$0.00$50.6$22.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.9$0.00$47.9$25.5