Liabilities / Assets
45th 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
45th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
91st percentile
Higher net margin than 91% 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
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Down$308,496
Down $178,415 (-37%) from 2019
Net Assets
Down$308,496
Down $178,415 (-37%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Up$148,345
Up $1,736 (+1.2%) from 2019
Expenses
Down$84,919
Down $54,178 (-39%) from 2019
Net Income
Up$63,426
Up $55,914 (+744%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- May 17, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $148,345
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
- 2021-05-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Compu-counting Inc
- Address
- 6717A STATE PARK ROAD, TRAVELERS REST, SC 29690-1831
- Preparer
- Diana L Kilgore Ea
- Phone
- 8648345622
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description amountmisc income 6,137”
Description of other expenses Part I line 16
“Description amounttotal contract services 2,681liability insurance 675bank charges 485member dues to hpba 14,840accounting 1,175internet access 214merchant services 283annual conference meeting 561education 4,914total membership 3,300transfer from paypal (2,135)business systems 1,412travel meals entertainment 5,433dues and subscriptions 612governmental relations 210office supplies 980administration expenses 1,036postage mailing service 165printing and copying 124board meetings 431rent and utilites 7,041awards and grants 181social media consultant 1,350error with coupons 5,500other operations 118admin expenses bonus 1,245expo meeting expenses 3,930staff registration mem fees 50refund 404”
Raw XML Appendix97 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 | 245070 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 308496 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 63426 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 245070 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 308496 |
| IRS990EZ/GrossReceiptsAmt | 0 | 148345 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7904 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 99728 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 245070 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 308496 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 245070 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 308496 |
| 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 | 57215 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6137 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE INTEREST OF A BUSINESS LEAGUE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 34576 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTE INTEREST OF A BUSINESS LEAGUE |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27704 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 84919 |
| IRS990EZ/TotalRevenueAmt | 0 | 148345 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTMISC INCOME 6,137 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTTOTAL CONTRACT SERVICES 2,681LIABILITY INSURANCE 675BANK CHARGES 485MEMBER DUES TO HPBA 14,840ACCOUNTING 1,175INTERNET ACCESS 214MERCHANT SERVICES 283ANNUAL CONFERENCE MEETING 561EDUCATION 4,914TOTAL MEMBERSHIP 3,300TRANSFER FROM PAYPAL (2,135)BUSINESS SYSTEMS 1,412TRAVEL MEALS ENTERTAINMENT 5,433DUES AND SUBSCRIPTIONS 612GOVERNMENTAL RELATIONS 210OFFICE SUPPLIES 980ADMINISTRATION EXPENSES 1,036POSTAGE MAILING SERVICE 165PRINTING AND COPYING 124BOARD MEETINGS 431RENT AND UTILITES 7,041AWARDS AND GRANTS 181SOCIAL MEDIA CONSULTANT 1,350ERROR WITH COUPONS 5,500OTHER OPERATIONS 118ADMIN EXPENSES BONUS 1,245EXPO MEETING EXPENSES 3,930STAFF REGISTRATION MEM FEES 50REFUND 404 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-05-17 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 814666034 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COMPU-COUNTING INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6717A 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 | 2021-07-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DIANA L KILGORE EA |
| ReturnHeader/ReturnTs | 0 | 2021-07-31T12:14:07-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CYNTHIA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WISE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $308,496
- Liabilities
- $0
- Net assets
- $308,496
- Revenue
- $148,345
- Expenses
- $84,919
- Net income
- $63,426