Civic Intelligence

Hearth Patio & Barbecue Association Midstates Association

990EZ • Fiscal year 2015 • EIN 34-1907590

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 06, 2016

Organization ProfileWWW.MIDSTATESHPBA.ORG
6209 Mid Rivers Mall DriveSt Charles, MO 63304

(636) 449-5075

Siviq Scores

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

Liabilities / Assets

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.25x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

34%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$134,148

Up $49,660 (+59%) from 2011

Net Assets

Up

$112,735

Up $54,820 (+95%) from 2011

Liabilities

Down

$21,413

Down $5,160 (-19%) from 2011

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin93rd percentile

Revenue

Up

$87,105

Up $26,684 (+44%) from 2011

Expenses

Up

$57,198

Up $1,823 (+3.3%) from 2011

Net Income

Up

$29,907

Up $24,861 (+493%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $80,851Liabilities 2010: $27,982Net Assets 2010: $52,8692010Assets 2011: $84,488Liabilities 2011: $26,573Net Assets 2011: $57,9152011Assets 2015: $134,148Liabilities 2015: $21,413Net Assets 2015: $112,7352015Assets 2016: $172,245Liabilities 2016: $33,955Net Assets 2016: $138,2902016Assets 2017: $183,308Liabilities 2017: $28,269Net Assets 2017: $155,0392017Assets 2018: $198,061Liabilities 2018: $34,839Net Assets 2018: $163,2222018Assets 2019: $206,004Liabilities 2019: $31,474Net Assets 2019: $174,5302019Assets 2020: $226,961Liabilities 2020: $35,386Net Assets 2020: $191,5752020Assets 2021: $247,279Liabilities 2021: $49,417Net Assets 2021: $197,8622021Assets 2022: $248,009Liabilities 2022: $44,348Net Assets 2022: $203,6612022Assets 2023: $226,547Liabilities 2023: $23,779Net Assets 2023: $202,7682023Assets 2024: $249,374Liabilities 2024: $36,574Net Assets 2024: $212,8002024

Highlighted filing

2015

Assets$134,148
Liabilities$21,413
Net Assets$112,735
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $67,606Expenses 2010: $52,556Net Income 2010: $15,0502010Revenue 2011: $60,421Expenses 2011: $55,375Net Income 2011: $5,0462011Revenue 2015: $87,105Expenses 2015: $57,198Net Income 2015: $29,9072015Revenue 2016: $97,500Expenses 2016: $71,945Net Income 2016: $25,5552016Revenue 2017: $86,942Expenses 2017: $70,193Net Income 2017: $16,7492017Revenue 2018: $91,187Expenses 2018: $83,002Net Income 2018: $8,1852018Revenue 2019: $89,082Expenses 2019: $77,704Net Income 2019: $11,3782019Revenue 2020: $70,347Expenses 2020: $53,302Net Income 2020: $17,0452020Revenue 2021: $84,432Expenses 2021: $78,145Net Income 2021: $6,2872021Revenue 2022: $98,164Expenses 2022: $92,365Net Income 2022: $5,7992022Revenue 2023: $104,973Expenses 2023: $105,867Net Income 2023: -$8942023Revenue 2024: $111,940Expenses 2024: $103,527Net Income 2024: $8,4132024

Highlighted filing

2015

Revenue$87,105
Expenses$57,198
Net Income$29,907
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 6, 2016
Return Version
2015v2.0
Gross Receipts
$87,105
Mission and Program Overview

Mission

To serve the needs and interests of enterprises in the hearth, patio and barbecue industries

Program Services

DescriptionGrantsExpenses
MEETINGS AND EDUCATIONAL CLASSES FOR INDUSTRY MEMBERS$16,312-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT HUTADirector-$0--
DALE REMMELTSPresident-$0--
PETE ANDERSONTreasurer-$0--
ROGER EVANSDirector-$0--
ERIC HALDEMANDirector-$0--
WOODY MARKUSVice President-$0--
DAVID CAMPBELLDirector-$0--
TRENT SCHOLLERDirector-$0--
PATRICK COUNTSDirector-$0--
COLEEN BEHRDirector-$0--
JOHN ANGHILANTEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hearth Patio & Barbecue Association
EIN
34-1907590
Phone
6364495075
Address
6209 MID RIVERS MALL DRIVE, ST CHARLES, MO 63304

Signing Officer

Name
Erica Geil
Title
Executive Director
Signed
2016-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Vickie C Richardson CPA PSC
Address
114 East High Street, Mt Sterling, KY 40353
Preparer
Vickie C Richardson
Phone
8594986868
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3488”

Other Expenses.1005

“Travel $992”

Other Expenses.1007

“Conferences, Conventions, and Meetings $10823”

Other Expenses.1

“EDUCATION $5456”

Other Expenses.3

“MISC. $307”

Other Expenses.4

“WEB SITE $72”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $206 Prepaid Expenses and Deferred Charges - Ending $1087”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $5143 Accounts Payable and Accrued Expenses - Ending $3734”

Total Liabilities.1003

“Deferred Revenue - Beginning $20344 Deferred Revenue - Ending $17679”

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ERICA GEIL
IRS990EZ/BooksInCareOfDetail/PhoneNum03144002116
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06209 MID RIVERS MALL DR 184
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST CHARLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108109
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082828
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112735
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT HUTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALE REMMELTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROGER EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIC HALDEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WOODY MARKUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TRENT SCHOLLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PATRICK COUNTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9COLEEN BEHR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOHN ANGHILANTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0206
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01087
IRS990EZ/OtherExpensesTotalAmt021138
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE THE NEEDS AND INTERESTS OF ENTERPRISES IN THE HEARTH, PATIO AND BARBECUE INDUSTRIES
IRS990EZ/PrintingPublicationsPostageAmt0403
IRS990EZ/ProgramServiceRevenueAmt035979
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016312
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025487
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt016312
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MIDSTATESHPBA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $10823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION $5456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC. $307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEB SITE $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Expenses and Deferred Charges - Beginning $206 Prepaid Expenses and Deferred Charges - Ending $1087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $5143 Accounts Payable and Accrued Expenses - Ending $3734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Deferred Revenue - Beginning $20344 Deferred Revenue - Ending $17679
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA GEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTH PATIO & BARBECUE ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MIDSTATES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0341907590
ReturnHeader/Filer/PhoneNum06364495075
ReturnHeader/Filer/USAddress/AddressLine1Txt06209 MID RIVERS MALL DRIVE
ReturnHeader/Filer/USAddress/CityNm0ST CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vickie C Richardson CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 East High Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mt Sterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040353
ReturnHeader/PreparerPersonGrp/PhoneNum08594986868
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vickie C Richardson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-09T14:49:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,148
Liabilities
$21,413
Net assets
$112,735
Revenue
$87,105
Expenses
$57,198
Net income
$29,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.37$2.13$1.12$1.04$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.24$2.03$1.05$1.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.44$2.04$0.98$0.92$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.49$1.98$0.84$0.78$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.35$1.92$0.70$0.53$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.06$0.31$1.75$0.89$0.78$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.35$1.63$0.91$0.83$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.28$1.55$0.87$0.70$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.34$1.38$0.98$0.72$0.26
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.21$1.13$0.87$0.57$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.27$0.58$0.60$0.55$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.28$0.53$0.68$0.53$0.15