Liabilities / Assets
47th 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
47th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$488,913
Up $15,144 (+3.2%) from 2016
Net Assets
Up$488,913
Up $15,144 (+3.2%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$161,621
Up $8,435 (+5.5%) from 2016
Expenses
Down$146,477
Down $8,506 (-5.5%) from 2016
Net Income
Up$15,144
Up $16,941 (+943%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 11, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $161,621
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
- 2018-05-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Compu-counting Inc
- Address
- 6719A STATE PARK ROAD, TRAVELERS REST, SC 29690-1831
- Preparer
- Diana L Kilgore
- Phone
- 8648345622
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description amounttotal contract services 2,991liability insurance 500awards and grants 932member dues to hpba 18,450total board meetings 11,203internet access 138merchant services 3,369annual conference meeting 24,644education 11,769total membership 592public relations communications 165refund 867travel meals entertainment 2,194booth supplies 2,078hearth education foundation 1,060hpba expo 3,045governmental relations 2,835membership recruitment 1,281staff memb fees 279administration expenses 5,300postage mailing service 172printing and copying 1,187board meetings 13,610supplies 2,272telecommunications 314social media consultant 200voided check 285”
Raw XML Appendix93 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 | 473769 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 488913 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15144 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 473769 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 488913 |
| IRS990EZ/GrossReceiptsAmt | 0 | 161621 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 42 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 98115 |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 473769 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 488913 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 473769 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 488913 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7745 |
| 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 | 111732 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE INTEREST OF A BUSINESS LEAGUE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 63464 |
| 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 | 146477 |
| IRS990EZ/TotalRevenueAmt | 0 | 161621 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTTOTAL CONTRACT SERVICES 2,991LIABILITY INSURANCE 500AWARDS AND GRANTS 932MEMBER DUES TO HPBA 18,450TOTAL BOARD MEETINGS 11,203INTERNET ACCESS 138MERCHANT SERVICES 3,369ANNUAL CONFERENCE MEETING 24,644EDUCATION 11,769TOTAL MEMBERSHIP 592PUBLIC RELATIONS COMMUNICATIONS 165REFUND 867TRAVEL MEALS ENTERTAINMENT 2,194BOOTH SUPPLIES 2,078HEARTH EDUCATION FOUNDATION 1,060HPBA EXPO 3,045GOVERNMENTAL RELATIONS 2,835MEMBERSHIP RECRUITMENT 1,281STAFF MEMB FEES 279ADMINISTRATION EXPENSES 5,300POSTAGE MAILING SERVICE 172PRINTING AND COPYING 1,187BOARD MEETINGS 13,610SUPPLIES 2,272TELECOMMUNICATIONS 314SOCIAL MEDIA CONSULTANT 200VOIDED CHECK 285 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| 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 | 2018-05-11 |
| 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 | 879E4D3AFA0D4F32C06738A4AAFDE993F9085EB1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 879E4D3AFA0D4F32C06738A4AAFDE993F9085EB1 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5711542018131hwnhugt |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-05-11 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.15.245.16 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-11 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:02:50 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814666034 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COMPU-COUNTING INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6719A 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/PreparerPersonNm | 0 | DIANA L KILGORE |
| ReturnHeader/ReturnTs | 0 | 2018-05-11T13:12:11-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $488,913
- Liabilities
- $0
- Net assets
- $488,913
- Revenue
- $161,621
- Expenses
- $146,477
- Net income
- $15,144