Civic Intelligence

Hearth Patio & Barbecue Association

990EZ • Fiscal year 2011 • EIN 56-1784933

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 22, 2012

PO Box 276629641
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

49th percentile

0.00x

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

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

24th percentile

-14%

Faster revenue growth than 24% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$409,735

Down $7,522 (-1.8%) from 2010

Net Assets

Down

$409,735

Down $7,522 (-1.8%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$141,457

Down $22,179 (-14%) from 2010

Expenses

Up

$148,979

Up $45,850 (+44%) from 2010

Net Income

Down

-$7,522

Down $68,029 (-112%) from 2010

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

2011

Assets$409,735
Liabilities$0
Net Assets$409,735

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

2011

Revenue$141,457
Expenses$148,979
Net Income-$7,522
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 22, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote interest of a business league

Filing and Contact Details

Filer

EIN
56-1784933
Raw XML Appendix86 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/BOY0417257
IRS990EZ/CashSavingsAndInvestments/EOY0409735
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7522
IRS990EZ/FiledScheduleA0false
IRS990EZ/FundraisingGrossIncome02800
IRS990EZ/GrossReceipts0141457
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome05280
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0109966
IRS990EZ/NetAssetsOrFundBalances/BOY0417257
IRS990EZ/NetAssetsOrFundBalancesBOY0417257
IRS990EZ/NetAssetsOrFundBalances/EOY0409735
IRS990EZ/NetAssetsOrFundBalancesEOY0409735
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/Compensation00
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/OtherExpensesTotal0118979
IRS990EZ/PrimaryExemptPurpose0PROMOTE INTEREST OF A BUSINESS LEAGUE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE THE INTEREST OF A BUSINESS LEAGUE
IRS990EZ/ProgramServiceRevenue023411
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits024000
IRS990EZ/SpecialEventsNetIncomeLoss02800
IRS990EZ/SubjectToProxyTax0false
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/BOY0417257
IRS990EZ/TotalAssets/EOY0409735
IRS990EZ/TotalExpenses0148979
IRS990EZ/TotalRevenue0141457
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ACCOUNTING SERVICES 120 LIABILITY INSURANCE 175 WEBSITE 163 OTHER CONTRACTED SERVICES 4980 ELECTRICITY 1200 MERCHANT SERVICES 532 POSTAGE AND MAILING 534 PRINTING AND COPYING 596 RENT 6000 SUPPLIES 698 TELEPHONE 2949 CONFERENCE CONVENTIONS AND MEETINGS 41136 TRAVEL MEALS ENTERTAINMENT 59896
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/DateSigned02012-02-22
ReturnHeader/Officer/Name0CYNTHIA L WISE
ReturnHeader/Officer/Phone08648501445
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Compu-Counting
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10212 N Poinsett Hwy
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Travelers Rest
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029690
ReturnHeader/Preparer/Name0Kathy Pratt
ReturnHeader/Preparer/Phone08648345622
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-17T22:02:49-04:00

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