Civic Intelligence

North Central Hearth Products Association

990EZ • Fiscal year 2017 • EIN 41-1728030

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 04, 2018

Organization ProfileWWW.NORTHCENTRALHPBA.ORG
6158 Briggs RoadWaunakee, WI 53597

(608) 829-2580

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.23x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-1.3%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.1%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

5.1%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$113,637

Down $2,423 (-2.1%) from 2016

Net Assets

Down

$86,787

Down $1,530 (-1.7%) from 2016

Liabilities

Down

$26,850

Down $893 (-3.2%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin39th percentile

Revenue

Up

$118,149

Up $5,777 (+5.1%) from 2016

Expenses

Up

$119,679

Up $8,887 (+8.0%) from 2016

Net Income

Down

-$1,530

Down $3,110 (-197%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$200K$150K$100K$50K$0Assets 2010: $125,701Liabilities 2010: $18,420Net Assets 2010: $107,2812010Assets 2011: $143,196Liabilities 2011: $33,535Net Assets 2011: $109,6612011Assets 2012: $136,433Liabilities 2012: $27,255Net Assets 2012: $109,1782012Assets 2013: $148,321Liabilities 2013: $33,663Net Assets 2013: $114,6582013Assets 2014: $135,205Liabilities 2014: $38,405Net Assets 2014: $96,8002014Assets 2015: $116,622Liabilities 2015: $34,085Net Assets 2015: $82,5372015Assets 2016: $116,060Liabilities 2016: $27,743Net Assets 2016: $88,3172016Assets 2017: $113,637Liabilities 2017: $26,850Net Assets 2017: $86,7872017Assets 2018: $108,448Liabilities 2018: $38,785Net Assets 2018: $69,6632018Assets 2019: $117,527Liabilities 2019: $27,610Net Assets 2019: $89,9172019Assets 2020: $135,659Liabilities 2020: $31,665Net Assets 2020: $103,9942020Assets 2021: $145,249Liabilities 2021: $29,720Net Assets 2021: $115,5292021Assets 2022: $135,219Liabilities 2022: $23,855Net Assets 2022: $111,3642022Assets 2023: $152,626Liabilities 2023: $20,508Net Assets 2023: $132,1182023Assets 2024: $177,252Liabilities 2024: $25,666Net Assets 2024: $151,5862024

Highlighted filing

2017

Assets$113,637
Liabilities$26,850
Net Assets$86,787
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $114,964Expenses 2010: $111,027Net Income 2010: $3,9372010Revenue 2011: $105,752Expenses 2011: $98,441Net Income 2011: $7,3112011Revenue 2012: $105,395Expenses 2012: $105,878Net Income 2012: -$4832012Revenue 2013: $116,619Expenses 2013: $113,884Net Income 2013: $2,7352013Revenue 2014: $105,558Expenses 2014: $125,957Net Income 2014: -$20,3992014Revenue 2015: $118,209Expenses 2015: $128,439Net Income 2015: -$10,2302015Revenue 2016: $112,372Expenses 2016: $110,792Net Income 2016: $1,5802016Revenue 2017: $118,149Expenses 2017: $119,679Net Income 2017: -$1,5302017Revenue 2018: $102,970Expenses 2018: $111,602Net Income 2018: -$8,6322018Revenue 2019: $87,822Expenses 2019: $78,581Net Income 2019: $9,2412019Revenue 2020: $77,008Expenses 2020: $67,841Net Income 2020: $9,1672020Revenue 2021: $69,112Expenses 2021: $53,559Net Income 2021: $15,5532021Revenue 2022: $91,130Expenses 2022: $84,775Net Income 2022: $6,3552022Revenue 2023: $90,277Expenses 2023: $69,523Net Income 2023: $20,7542023Revenue 2024: $129,161Expenses 2024: $109,693Net Income 2024: $19,4682024

Highlighted filing

2017

Revenue$118,149
Expenses$119,679
Net Income-$1,530
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 4, 2018
Return Version
2017v2.3
Gross Receipts
$118,149
Mission and Program Overview

Mission

SEE BELOW

Program Services

DescriptionGrantsExpenses
EDUCATION AND RESEARCH IN HEARTH INDUSTRY$18,078$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATH WETJENPresident-$0--
DAVID KENAGYVice-President-$0--
BJ MARCELLSecretary-$0--
TIM DALSINTreasurer-$0--
ROB BESTMember-$0--
ALISON VAN LANENMember-$0--
DENNIS MALONEMember-$0--
JOE BURNSMember-$0--
JOE HOLLANDMember-$0--
LYNN MEYERMember-$0--
JOHN SMITHMember-$0--
KIRT SCHWARMMember-$0--
Filing and Contact Details

Filer

Filer Name
North Central Hearth Patio and Barbecue
EIN
41-1728030
Phone
6088292580
Address
6158 BRIGGS ROAD, WAUNAKEE, WI 53597

Signing Officer

Name
Tim Dalsin
Title
Treasurer
Phone
6088292580
Signed
2018-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Block & Co Inc
Address
406 SCIENCE DRIVE SUITE 100, MADISON, WI 53711
Preparer
Jan Froelich
Phone
6082742002
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividend income. Amount: 13,474.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: misc income. Amount: 450.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: combustion appliance training & education. Grantee address: 4319 twin valley road middleton, wi 53562. Property description: cash. Amount given: 18,078.”

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

“Description: annual meeting. Amount: 24,156. Description: board & general. Amount: 137. Description: administration expense. Amount: 26,851. Description: insurance. Amount: 935. Description: bank service charges. Amount: 1,651. Description: board meeting expense. Amount: 2,095. Description: telephone. Amount: 632. Description: travel. Amount: 9,237. Description: committee expense. Amount: 1,029. Description: news expense. Amount: 5,340. Description: website/page expense. Amount: 26. Description: government relations. Amount: 8,468. Description: membership expense. Amount: 9,278. Description: committee expense. Amount: 745. Description: maintenance. Amount: 5,812. Description: recruitment. Amount: 776. Description: supplies. Amount: 586. Total to form 990-ez, line 16: 97,754.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: deferred dues. Beg. Of year amount: 27,743. End of year amount: 26,850.”

Raw XML Appendix178 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATH WETJEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROB BEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALISON VAN LANEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOE BURNS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KIRT SCHWARM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
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IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NORTHCENTRALHPBA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 13,474.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISC INCOME. AMOUNT: 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: COMBUSTION APPLIANCE TRAINING & EDUCATION. GRANTEE ADDRESS: 4319 TWIN VALLEY ROAD MIDDLETON, WI 53562. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 18,078.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ANNUAL MEETING. AMOUNT: 24,156. DESCRIPTION: BOARD & GENERAL. AMOUNT: 137. DESCRIPTION: ADMINISTRATION EXPENSE. AMOUNT: 26,851. DESCRIPTION: INSURANCE. AMOUNT: 935. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,651. DESCRIPTION: BOARD MEETING EXPENSE. AMOUNT: 2,095. DESCRIPTION: TELEPHONE. AMOUNT: 632. DESCRIPTION: TRAVEL. AMOUNT: 9,237. DESCRIPTION: COMMITTEE EXPENSE. AMOUNT: 1,029. DESCRIPTION: NEWS EXPENSE. AMOUNT: 5,340. DESCRIPTION: WEBSITE/PAGE EXPENSE. AMOUNT: 26. DESCRIPTION: GOVERNMENT RELATIONS. AMOUNT: 8,468. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 9,278. DESCRIPTION: COMMITTEE EXPENSE. AMOUNT: 745. DESCRIPTION: MAINTENANCE. AMOUNT: 5,812. DESCRIPTION: RECRUITMENT. AMOUNT: 776. DESCRIPTION: SUPPLIES. AMOUNT: 586. TOTAL TO FORM 990-EZ, LINE 16: 97,754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 27,743. END OF YEAR AMOUNT: 26,850.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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
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ReturnHeader/BusinessOfficerGrp/PersonNm0TIM DALSIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06088292580
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH CENTRAL HEARTH PATIO AND BARBECUE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0411728030
ReturnHeader/Filer/PhoneNum06088292580
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ReturnHeader/FilingSecurityInformation/IPDt02018-10-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:18:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391628949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON BLOCK & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0406 SCIENCE DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053711
ReturnHeader/PreparerPersonGrp/PhoneNum06082742002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN FROELICH
ReturnHeader/ReturnTs02018-11-12T14:52:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,637
Liabilities
$26,850
Net assets
$86,787
Revenue
$118,149
Expenses
$119,679
Net income
-$1,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.26$1.52$1.29$1.10$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.21$1.32$0.90$0.70$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.24$1.11$0.91$0.85$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.30$1.16$0.69$0.54$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.32$1.04$0.77$0.68$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.28$0.90$0.88$0.79$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.39$0.70$1.03$1.12$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.27$0.87$1.18$1.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.28$0.88$1.12$1.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.34$0.83$1.18$1.28$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.38$0.97$1.06$1.26$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.34$1.15$1.17$1.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.27$1.09$1.05$1.06$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.34$1.10$1.06$0.98$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.18$1.07$1.15$1.11$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits