Civic Intelligence

Hearth Patio & Barbecue Association

990EZ • Fiscal year 2021 • EIN 56-1784933

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 06, 2022

Organization Profile
PO Box 2766Easley, SC 29641

(864) 325-3338

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$29,250

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 49.5% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

4.5%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-60%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$322,352

Up $13,856 (+4.5%) from 2020

Net Assets

Up

$322,352

Up $13,856 (+4.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin73rd percentile

Revenue

Down

$59,084

Down $89,261 (-60%) from 2020

Expenses

Down

$45,228

Down $39,691 (-47%) from 2020

Net Income

Down

$13,856

Down $49,570 (-78%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2021

Assets$322,352
Liabilities$0
Net Assets$322,352
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

2021

Revenue$59,084
Expenses$45,228
Net Income$13,856
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 6, 2022
Return Version
2021v4.2
Gross Receipts
$59,084
Mission and Program Overview

Mission

Promote interest of a business league

Program Services

DescriptionGrantsExpenses
PROMOTE INTEREST OF A BUSINESS LEAGUE--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA WISEExecutive DirectorFT$29,250-$29,250
Filing and Contact Details

Filer

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

Signing Officer

Name
Cynthia L Wise
Title
Director
Phone
8643253338
Signed
2022-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Pat Tax of Sc LLC
Address
404 S PENDLETON ST, EASLEY, SC 29640
Preparer
Donnie Patterson
Phone
8648598289
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountannual meeting costs 878recruitment fees 973travel 674parking 60administrative cost 3,833expo meeting 6,506membership fees 825contract services 2,494web services 70”

Raw XML Appendix117 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0CYNTHIA WISE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0MANAGES BOOKKEEPING AND DIRECTS ORGANIZATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CYNTHIA WISE
IRS990EZ/BooksInCareOfDetail/PhoneNum08643253338
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2766
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EASLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029641
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0308496
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0322352
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0821
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013856
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017578
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0308496
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0322352
IRS990EZ/GrossReceiptsAmt059084
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017134
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0308496
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0322352
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0308496
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0322352
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt029250
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/OtherExpensesTotalAmt016313
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE INTEREST OF A BUSINESS LEAGUE
IRS990EZ/PrintingPublicationsPostageAmt011123
IRS990EZ/ProgramServiceRevenueAmt041118
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE INTEREST OF A BUSINESS LEAGUE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0214
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045228
IRS990EZ/TotalRevenueAmt059084
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0192750
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0192750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137762
IRS990ScheduleA/Total509Grp/TotalAmt0192750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0192750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTANNUAL MEETING COSTS 878RECRUITMENT FEES 973TRAVEL 674PARKING 60ADMINISTRATIVE COST 3,833EXPO MEETING 6,506MEMBERSHIP FEES 825CONTRACT SERVICES 2,494WEB SERVICES 70
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA L WISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08643253338
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST HEARTH PATIO & BBQ ASSOCIATION
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/PreparerFirmEIN0273293858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAT TAX OF SC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 S PENDLETON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EASLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029640
ReturnHeader/PreparerPersonGrp/PhoneNum08648598289
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNIE PATTERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-28T09:13:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CYNTHIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WISE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,352
Liabilities
$0
Net assets
$322,352
Revenue
$59,084
Expenses
$45,228
Net income
$13,856
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