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
28th percentile
Higher net margin than 28% 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
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$479,399
Down $9,514 (-1.9%) from 2017
Net Assets
Down$479,399
Down $9,514 (-1.9%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Down$155,356
Down $6,265 (-3.9%) from 2017
Expenses
Up$164,870
Up $18,393 (+13%) from 2017
Net Income
Down-$9,514
Down $24,658 (-163%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Apr 12, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $155,356
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
- 2019-04-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Compu-counting Inc
- Address
- 6719A 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 1,795liability insurance 500bank charges 186member dues to hpba 17,055total board meetings 8,514internet access 174merchant services 25,610annual conference meeting 18,636education 8,300total membership 4,204misc 60business systems 1,336travel meals entertainment 12,239booth supplies 100dues and subscriptions 553donation 1,200governmental relations 9,204equipment rental 225office supplies 349administration expenses 1,234postage mailing service 120printing and copying 918board meetings 1,220rent 8,450supplies 460staff training 299social media consultant 1,800expo meeting expenses 14,929refund of computer services 450”
Raw XML Appendix91 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 | 488913 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 479399 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9514 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 488913 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 479399 |
| IRS990EZ/GrossReceiptsAmt | 0 | 155356 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 18 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 88210 |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 488913 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 479399 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 488913 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 479399 |
| 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 | 140120 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE INTEREST OF A BUSINESS LEAGUE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 67128 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTE INTEREST OF A BUSINESS LEAGUE |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 24750 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 164870 |
| IRS990EZ/TotalRevenueAmt | 0 | 155356 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTTOTAL CONTRACT SERVICES 1,795LIABILITY INSURANCE 500BANK CHARGES 186MEMBER DUES TO HPBA 17,055TOTAL BOARD MEETINGS 8,514INTERNET ACCESS 174MERCHANT SERVICES 25,610ANNUAL CONFERENCE MEETING 18,636EDUCATION 8,300TOTAL MEMBERSHIP 4,204MISC 60BUSINESS SYSTEMS 1,336TRAVEL MEALS ENTERTAINMENT 12,239BOOTH SUPPLIES 100DUES AND SUBSCRIPTIONS 553DONATION 1,200GOVERNMENTAL RELATIONS 9,204EQUIPMENT RENTAL 225OFFICE SUPPLIES 349ADMINISTRATION EXPENSES 1,234POSTAGE MAILING SERVICE 120PRINTING AND COPYING 918BOARD MEETINGS 1,220RENT 8,450SUPPLIES 460STAFF TRAINING 299SOCIAL MEDIA CONSULTANT 1,800EXPO MEETING EXPENSES 14,929REFUND OF COMPUTER SERVICES 450 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2019-04-12 |
| 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 | 5711542019102jf3acdt |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-04-12 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.15.245.16 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-12 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:21:00 |
| 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/PreparationDt | 0 | 2019-04-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DIANA L KILGORE EA |
| ReturnHeader/ReturnTs | 0 | 2019-04-12T10:24:56-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $479,399
- Liabilities
- $0
- Net assets
- $479,399
- Revenue
- $155,356
- Expenses
- $164,870
- Net income
- -$9,514