Hearth Patio & Barbecue Association

990EZ • Fiscal year 2013 • EIN 56-1784933

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 27, 2014

Organization Profile

PO Box 2766Easley, SC 29641

(864) 850-1445

Siviq Scores

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

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

29%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

11%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

30%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets47th percentile

Assets

$462,505

Up $46,543 (+11%) from 2012

Net Assets

$462,505

Up $46,543 (+11%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue48th percentile Net Margin91st percentile

Revenue

$162,938

Up $37,389 (+30%) from 2012

Expenses

Down

$116,395

Down $2,927 (-2.5%) from 2012

Net Income

$46,543

Up $40,316 (+647%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

Highlighted filing

2013

Assets$462,505

Liabilities$0

Net Assets$462,505

Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

Highlighted filing

2013

Revenue$162,938

Expenses$116,395

Net Income$46,543

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Feb 27, 2014
Return Version: 2013v3.1
Gross Receipts: $162,938

Mission and Program Overview

Mission

Promote interest of a business league

Program Services

Description	Grants	Expenses
TO PROMOTE THE INTEREST OF A BUSINESS LEAGUE	-	-

Compensation and Service Providers

Top Officer Pay67th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CYNTHIA WISE	Director	FT	$0	-	-

Filing and Contact Details

Filer

EIN: 56-1784933

Signing Officer

Name: Cynthia L Wise
Title: Director
Phone: 8648501445
Signed: 2014-02-27
Discuss with paid preparer: Yes

Preparer

Preparer: Diana L Kilgore
Phone: 8648345622

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountaccounting services 708liability insurance 175other contracted services 5,732electricity 1,200internet access 264merchant services 202refunds 1,010supplies 654telephone 1,586conference conventions and meetings 26,402travel meals entertainment 46,487other operations 182”

Raw XML Appendix87 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	CYNTHIA WISE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8648501445
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	103 BELLEWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	EASLEY
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	29640
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	415962
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	462505
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	46543
IRS990EZ/FiledScheduleAInd	0	false
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	415962
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	462505
IRS990EZ/GrossReceiptsAmt	0	162938
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	58
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	153420
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	415962
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	462505
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	415962
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	462505
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	6000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CYNTHIA WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	84602
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROMOTE INTEREST OF A BUSINESS LEAGUE
IRS990EZ/PrintingPublicationsPostageAmt	0	1793
IRS990EZ/ProgramServiceRevenueAmt	0	9460
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROMOTE THE INTEREST OF A BUSINESS LEAGUE
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	24000
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	116395
IRS990EZ/TotalRevenueAmt	0	162938
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTACCOUNTING SERVICES 708LIABILITY INSURANCE 175OTHER CONTRACTED SERVICES 5,732ELECTRICITY 1,200INTERNET ACCESS 264MERCHANT SERVICES 202REFUNDS 1,010SUPPLIES 654TELEPHONE 1,586CONFERENCE CONVENTIONS AND MEETINGS 26,402TRAVEL MEALS ENTERTAINMENT 46,487OTHER OPERATIONS 182
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CYNTHIA L WISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8648501445
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	SOUTHEAST HEARTH PATIO & BBQ ASSOC
ReturnHeader/Filer/BusinessNameControlTxt	0	SOUT
ReturnHeader/Filer/EIN	0	561784933
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 2766
ReturnHeader/Filer/USAddress/City	0	EASLEY
ReturnHeader/Filer/USAddress/State	0	SC
ReturnHeader/Filer/USAddress/ZIPCode	0	29641
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	204710350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Compu-Counting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	6719A State Park Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Travelers Rest
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	29690
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8648345622
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Diana L Kilgore
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-02-27T10:09:57-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $462,505
Liabilities: $0
Net assets: $462,505
Revenue: $162,938
Expenses: $116,395
Net income: $46,543

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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