Civic Intelligence

Hearth Patio & Barbecue Association

990EZ • Fiscal year 2010 • EIN 56-1784933

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 30, 2011

PO Box 276629641
Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)6 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)6 • <$500k nonprofits • Source year 2010

Net Margin

94th percentile

37%

Higher net margin than 94% of similar nonprofits.

2010 filings • 501(c)6 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$417,257

No earlier filing loaded for comparison.

Net Assets

$417,257

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$163,636

No earlier filing loaded for comparison.

Expenses

$103,129

No earlier filing loaded for comparison.

Net Income

$60,507

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $417,257Liabilities 2010: $0Net Assets 2010: $417,2572010Assets 2011: $409,735Liabilities 2011: $0Net Assets 2011: $409,7352011Assets 2012: $415,962Liabilities 2012: $0Net Assets 2012: $415,9622012Assets 2013: $462,505Liabilities 2013: $0Net Assets 2013: $462,5052013Assets 2014: $447,829Liabilities 2014: $0Net Assets 2014: $447,8292014Assets 2015: $475,566Liabilities 2015: $0Net Assets 2015: $475,5662015Assets 2016: $473,769Liabilities 2016: $0Net Assets 2016: $473,7692016Assets 2017: $488,913Liabilities 2017: $0Net Assets 2017: $488,9132017Assets 2018: $479,399Liabilities 2018: $0Net Assets 2018: $479,3992018Assets 2019: $486,911Liabilities 2019: $0Net Assets 2019: $486,9112019Assets 2020: $308,496Liabilities 2020: $0Net Assets 2020: $308,4962020Assets 2021: $322,352Liabilities 2021: $0Net Assets 2021: $322,3522021Assets 2022: $366,303Liabilities 2022: $0Net Assets 2022: $366,3032022Assets 2023: $99,500Liabilities 2023: $0Net Assets 2023: $99,5002023Assets 2024: $105,020Liabilities 2024: $0Net Assets 2024: $105,0202024

Highlighted filing

2010

Assets$417,257
Liabilities$0
Net Assets$417,257

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $163,636Expenses 2010: $103,129Net Income 2010: $60,5072010Revenue 2011: $141,457Expenses 2011: $148,979Net Income 2011: -$7,5222011Revenue 2012: $125,549Expenses 2012: $119,322Net Income 2012: $6,2272012Revenue 2013: $162,938Expenses 2013: $116,395Net Income 2013: $46,5432013Revenue 2014: $114,536Expenses 2014: $129,212Net Income 2014: -$14,6762014Revenue 2015: $171,374Expenses 2015: $143,637Net Income 2015: $27,7372015Revenue 2016: $153,186Expenses 2016: $154,983Net Income 2016: -$1,7972016Revenue 2017: $161,621Expenses 2017: $146,477Net Income 2017: $15,1442017Revenue 2018: $155,356Expenses 2018: $164,870Net Income 2018: -$9,5142018Revenue 2019: $146,609Expenses 2019: $139,097Net Income 2019: $7,5122019Revenue 2020: $148,345Expenses 2020: $84,919Net Income 2020: $63,4262020Revenue 2021: $59,084Expenses 2021: $45,228Net Income 2021: $13,8562021Revenue 2022: $136,612Expenses 2022: $92,661Net Income 2022: $43,9512022Revenue 2023: $137,297Expenses 2023: $91,672Net Income 2023: $45,6252023Revenue 2024: $119,426Expenses 2024: $113,906Net Income 2024: $5,5202024

Highlighted filing

2010

Revenue$163,636
Expenses$103,129
Net Income$60,507
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 30, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Promote interest of a business league

Filing and Contact Details

Filer

EIN
56-1784933
Raw XML Appendix88 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0356750
IRS990EZ/CashSavingsAndInvestments/EOY0417257
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear060507
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0163636
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome042074
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0112341
IRS990EZ/NetAssetsOrFundBalances/BOY0356750
IRS990EZ/NetAssetsOrFundBalancesBOY0356750
IRS990EZ/NetAssetsOrFundBalances/EOY0417257
IRS990EZ/NetAssetsOrFundBalancesEOY0417257
IRS990EZ/OccupancyRentUtilitiesAndMaint06000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10103 BELLEWOOD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0EASLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode029640
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation024128
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CYNTHIA WISE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal068051
IRS990EZ/PrimaryExemptPurpose0PROMOTE INTEREST OF A BUSINESS LEAGUE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE THE INTEREST OF A BUSINESS LEAGUE
IRS990EZ/ProgramServiceRevenue09221
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits029078
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10103 BELLEWOOD DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EASLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029640
IRS990EZ/TheBooksAreInCareOf/NamePerson0CYNTHIA WISE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08648501445
IRS990EZ/TotalAssets/BOY0356750
IRS990EZ/TotalAssets/EOY0417257
IRS990EZ/TotalExpenses0103129
IRS990EZ/TotalRevenue0163636
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT OTHER OPERATIONS 33 CELLPHONE 636 CONTRACT SERVICES 204 ELECTRICITY 1290 POSTAGE AND MAILING SERVICE 656 PRINTING AND COPYING 1404 TELEPHONE AND TELECOMMUNICATIONS 2740 TRAVEL AND MEETINGS 58755 ACCOUNTING FEES 508 LIABILITY INSURANCE 184 WEBSITE 451 MERCHANT SERVICES FEES 673 SUPPLIES 517
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561784933
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHEAST HEARTH PATIO & BBQ ASSOC
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2766
ReturnHeader/Filer/USAddress/City0EASLEY
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029641
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-03-30
ReturnHeader/Officer/Name0CYNTHIA L WISE
ReturnHeader/Officer/Phone08648501445
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-03-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Compu-Counting
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10212 N Poinsett Hwy
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TRAVELERS REST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0296901664
ReturnHeader/Preparer/Name0Kathy Pratt
ReturnHeader/Preparer/Phone08648345622
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-30T11:31:03-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.19$1.14$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.37$0.92$0.46
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$1.37$0.93$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.59$0.45$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$1.48$0.85$0.63
2019Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$1.47$1.39$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$1.55$1.65$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$1.62$1.46$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$1.53$1.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$1.71$1.44$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$1.15$1.29$0.15
2013Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$1.63$1.16$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.00$4.16$1.26$1.19$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.00$4.10$1.41$1.49$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.00$4.17$1.64$1.03$0.61