Civic Intelligence

Hearth Patio & Barbecue Association

990EZ • Fiscal year 2015 • EIN 56-1784933

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 02, 2016

PO Box 2766Easley, SC 29641

(864) 850-1445

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

50%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$475,566

Up $27,737 (+6.2%) from 2014

Net Assets

Up

$475,566

Up $27,737 (+6.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$171,374

Up $56,838 (+50%) from 2014

Expenses

Up

$143,637

Up $14,425 (+11%) from 2014

Net Income

Up

$27,737

Up $42,413 (+289%) from 2014

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

2015

Assets$475,566
Liabilities$0
Net Assets$475,566

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

2015

Revenue$171,374
Expenses$143,637
Net Income$27,737
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 2, 2016
Return Version
2015v2.1
Gross Receipts
$171,374
Mission and Program Overview

Mission

Promote interest of a business league

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE INTEREST OF A BUSINESS LEAGUE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA WISEExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Southeast Hearth Patio & Bbq Assoc
EIN
56-1784933
Address
PO BOX 2766, EASLEY, SC 29641

Signing Officer

Name
Cynthia Wise
Title
Executive Direc
Phone
8648501445
Signed
2016-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Compu-Counting LLC
Address
6719-A State Park Road, Travelers Rest, SC 29690-1831
Preparer
Diana L Kilgore EA
Phone
8648345622
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountaccounting services 151liability insurance 675awards and grants 484other contracted services 2,166electricity 1,200internet access 101merchant services 1,573annual conference meeting 33,136education 10,040supplies 2,603telephone 1,255conference conventions and meetings 1,215travel meals entertainment 21,826other operations 112hearth education fund 7,733hpba expo 5,997hpba government affairs 1,071membership dues and fees 13,787staff memb fees 1,087website 4,354my fax 189constant contact 955computer business program 65adobe 23grammerly 140

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CYNTHIA WISE
IRS990EZ/BooksInCareOfDetail/PhoneNum08648501445
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 BELLEWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EASLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029640
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0447829
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0475566
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027737
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0447829
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0475566
IRS990EZ/GrossReceiptsAmt0171374
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0110498
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0447829
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0475566
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0447829
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0475566
IRS990EZ/OccupancyRentUtltsAndMaintAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0111938
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE INTEREST OF A BUSINESS LEAGUE
IRS990EZ/PrintingPublicationsPostageAmt01699
IRS990EZ/ProgramServiceRevenueAmt060830
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE INTEREST OF A BUSINESS LEAGUE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024000
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143637
IRS990EZ/TotalRevenueAmt0171374
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTACCOUNTING SERVICES 151LIABILITY INSURANCE 675AWARDS AND GRANTS 484OTHER CONTRACTED SERVICES 2,166ELECTRICITY 1,200INTERNET ACCESS 101MERCHANT SERVICES 1,573ANNUAL CONFERENCE MEETING 33,136EDUCATION 10,040SUPPLIES 2,603TELEPHONE 1,255CONFERENCE CONVENTIONS AND MEETINGS 1,215TRAVEL MEALS ENTERTAINMENT 21,826OTHER OPERATIONS 112HEARTH EDUCATION FUND 7,733HPBA EXPO 5,997HPBA GOVERNMENT AFFAIRS 1,071MEMBERSHIP DUES AND FEES 13,787STAFF MEMB FEES 1,087WEBSITE 4,354MY FAX 189CONSTANT CONTACT 955COMPUTER BUSINESS PROGRAM 65ADOBE 23GRAMMERLY 140
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA WISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08648501445
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST HEARTH PATIO & BBQ ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0561784933
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2766
ReturnHeader/Filer/USAddress/CityNm0EASLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029641
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204710350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Compu-Counting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06719-A State Park Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Travelers Rest
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296901831
ReturnHeader/PreparerPersonGrp/PhoneNum08648345622
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diana L Kilgore EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-02T15:24:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)6 • <$500k nonprofits