Civic Intelligence

Hearth Patio & Barbecue Association Midstates Association

990EZ • Fiscal year 2020 • EIN 34-1907590

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileWWW.MIDSTATESHPBA.ORG
6209 Mid Rivers Mall Drive 184St Charles, MO 63304

(636) 449-5075

Siviq Scores

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

Liabilities / Assets

76th percentile

0.16x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.50x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-21%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$226,961

Up $20,957 (+10%) from 2019

Net Assets

Up

$191,575

Up $17,045 (+9.8%) from 2019

Liabilities

Up

$35,386

Up $3,912 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin80th percentile

Revenue

Down

$70,347

Down $18,735 (-21%) from 2019

Expenses

Down

$53,302

Down $24,402 (-31%) from 2019

Net Income

Up

$17,045

Up $5,667 (+50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2020

Assets$226,961
Liabilities$35,386
Net Assets$191,575
Open 2020 Filing

Operations Trend

Revenue Growth49th percentile

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

2020

Revenue$70,347
Expenses$53,302
Net Income$17,045
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$70,347
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO SERVE THE NEEDS AND INTERESTS OF ENTERPRISES IN THE HEARTH, PATIO AND BARBECUE INDUSTRIES--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE REMMELTSPast Preside-$0--
WOODY MARKUSPresident-$0--
PETE ANDERSONTreasurer-$0--
DAVID CAMPBELLDirector-$0--
ROGER EVANSVice Preside-$0--
ERIC HALDEMANDirector-$0--
JOHN ANGHILANTEDirector-$0--
PATRICK COUNTSDirector-$0--
ROBERT HUTADirector-$0--
ERICA GEILExecutive Di-$0--
JUSTIN GILBERTDirector-$0--
JEREMY BELLNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hearth Patio & Barbecue
EIN
34-1907590
Phone
6364495075
Address
6209 MID RIVERS MALL DRIVE 184, ST CHARLES, MO 63304

Signing Officer

Name
Erica Geil
Title
Executive Director
Phone
3104002116
Signed
2021-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Vickie C Richardson CPA Psc
Address
114 E HIGH STREET, MOUNT STERLING, KY 40353-1214
Preparer
Vickie Richardson
Phone
8594986868
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 2,140 website 481 meetings 6,641 membership development 868 dues/memberships 9,219 total 19,349”

Form 990-ez, Part I, Line 20

“Prior period adjustment 0”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 573 0 total 573 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 5,224 1,816 deferred revenue 26,250 33,570”

Form 990-ez, Part III

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

Raw XML Appendix153 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/PersonNm0DALE REMMELTS
CompensationExplanation/CompensationExplanationGrp/PersonNm1WOODY MARKUS
CompensationExplanation/CompensationExplanationGrp/PersonNm2PETE ANDERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3DAVID CAMPBELL
CompensationExplanation/CompensationExplanationGrp/PersonNm4ROGER EVANS
CompensationExplanation/CompensationExplanationGrp/PersonNm5ERIC HALDEMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm6JOHN ANGHILANTE
CompensationExplanation/CompensationExplanationGrp/PersonNm7PATRICK COUNTS
CompensationExplanation/CompensationExplanationGrp/PersonNm8ROBERT HUTA
CompensationExplanation/CompensationExplanationGrp/PersonNm9ERICA GEIL
CompensationExplanation/CompensationExplanationGrp/PersonNm10JUSTIN GILBERT
CompensationExplanation/CompensationExplanationGrp/PersonNm11JEREMY BELLNER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERICA GEIL
IRS990EZ/BooksInCareOfDetail/PhoneNum06364495075
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06209 MID RIVERS MALL DRIVE 184
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST CHARLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0205431
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0226961
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017045
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033953
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt052686
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0174530
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0191575
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE REMMELTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WOODY MARKUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROGER EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIC HALDEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN ANGHILANTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PATRICK COUNTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBERT HUTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ERICA GEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JUSTIN GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JEREMY BELLNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0573
IRS990EZ/OtherExpensesTotalAmt019349
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE THE NEEDS AND INTERESTS OF ENTERPRISES IN THE HEARTH, PATIO AND BARBECUE INDUSTRIES
IRS990EZ/ProgramServiceRevenueAmt017592
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SERVE THE NEEDS AND INTERESTS OF ENTERPRISES IN THE HEARTH, PATIO AND BARBECUE INDUSTRIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt031474
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035386
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053302
IRS990EZ/TotalRevenueAmt070347
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MIDSTATESHPBA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 2,140 WEBSITE 481 MEETINGS 6,641 MEMBERSHIP DEVELOPMENT 868 DUES/MEMBERSHIPS 9,219 TOTAL 19,349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 573 0 TOTAL 573 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,224 1,816 DEFERRED REVENUE 26,250 33,570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO SERVE THE NEEDS AND INTERESTS OF ENTERPRISES IN THE HEARTH, PATIO AND BARBECUE INDUSTRIES
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA GEIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03104002116
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTH PATIO & BARBECUE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION MIDSTATES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0341907590
ReturnHeader/Filer/PhoneNum06364495075
ReturnHeader/Filer/USAddress/AddressLine1Txt06209 MID RIVERS MALL DRIVE 184
ReturnHeader/Filer/USAddress/CityNm0ST CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320039165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICKIE C RICHARDSON CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 E HIGH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT STERLING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0403531214
ReturnHeader/PreparerPersonGrp/PhoneNum08594986868
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKIE RICHARDSON
ReturnHeader/ReturnTs02021-11-10T13:01:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GEIL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,961
Liabilities
$35,386
Net assets
$191,575
Revenue
$70,347
Expenses
$53,302
Net income
$17,045
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