Liabilities / Assets
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
46th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$473,769
Down $1,797 (-0.4%) from 2015
Net Assets
Down$473,769
Down $1,797 (-0.4%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Down$153,186
Down $18,188 (-11%) from 2015
Expenses
Up$154,983
Up $11,346 (+7.9%) from 2015
Net Income
Down-$1,797
Down $29,534 (-106%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Apr 18, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $153,186
Mission and Program Overview
Mission
Promote interest of a business league
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTE INTEREST OF A BUSINESS LEAGUE | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CYNTHIA WISE | Executive Director | FT | $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
- 8643253338
- Signed
- 2017-04-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Compu-Counting Inc
- 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 amounttotal contract services 2,837liability insurance 742awards and grants 100tax ssi 34electricity 300internet access 154merchant services 1,246annual conference meeting 31,364education 12,936public relations communications 32refund (831)travel meals entertainment 25,297booth supplies 1,915hearth education foundation 2,132hpba expo 100governmental relations 7,465membership recruitment 938staff memb fees 1,025administration expenses 26,537postage mailing service 399printing and copying 1,439board meetings 422rent 2,908supplies 962telecommunications 1,110other operations 19expo meeting expenses 2,626hpba government affairs 50”
Raw XML Appendix95 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 | 8643253338 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 103 BELLEWOOD DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | EASLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29640 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 475566 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 473769 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1797 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 475566 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 473769 |
| IRS990EZ/GrossReceiptsAmt | 0 | 153186 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 44 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 90736 |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 475566 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 473769 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 475566 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 473769 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3725 |
| 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 | EXECUTIVE 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 | 124258 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE INTEREST OF A BUSINESS LEAGUE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 62406 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTE INTEREST OF A BUSINESS LEAGUE |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27000 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 154983 |
| IRS990EZ/TotalRevenueAmt | 0 | 153186 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTTOTAL CONTRACT SERVICES 2,837LIABILITY INSURANCE 742AWARDS AND GRANTS 100TAX SSI 34ELECTRICITY 300INTERNET ACCESS 154MERCHANT SERVICES 1,246ANNUAL CONFERENCE MEETING 31,364EDUCATION 12,936PUBLIC RELATIONS COMMUNICATIONS 32REFUND (831)TRAVEL MEALS ENTERTAINMENT 25,297BOOTH SUPPLIES 1,915HEARTH EDUCATION FOUNDATION 2,132HPBA EXPO 100GOVERNMENTAL RELATIONS 7,465MEMBERSHIP RECRUITMENT 938STAFF MEMB FEES 1,025ADMINISTRATION EXPENSES 26,537POSTAGE MAILING SERVICE 399PRINTING AND COPYING 1,439BOARD MEETINGS 422RENT 2,908SUPPLIES 962TELECOMMUNICATIONS 1,110OTHER OPERATIONS 19EXPO MEETING EXPENSES 2,626HPBA GOVERNMENT AFFAIRS 50 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CYNTHIA WISE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8643253338 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHEAST HEARTH PATIO & BBQ ASSOC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 561784933 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2766 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EASLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29641 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F9A2CE2CAFEA3FED34E7A9EE125CBEE1FB1C1167 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F9A2CE2CAFEA3FED34E7A9EE125CBEE1FB1C1167 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5711542017108qh4k52r |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-04-18 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.15.236.16 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-04-18 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:59:06 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814666034 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Compu-Counting Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6719-A State Park Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Travelers Rest |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 296901831 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8648345622 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-04-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Diana L Kilgore EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-04-18T16:58:08-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $473,769
- Liabilities
- $0
- Net assets
- $473,769
- Revenue
- $153,186
- Expenses
- $154,983
- Net income
- -$1,797