Civic Intelligence

Hearth Patio & Barbecue Association

990EZ • Fiscal year 2018 • EIN 68-0219971

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 21, 2019

Organization ProfileWWW.HPBAPACIFIC.ORG
2700 E Foothill BlvdPasadena, CA 91107

(626) 292-1095

Siviq Scores

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

Liabilities / Assets

71st percentile

0.07x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

39th percentile

-1.2%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$95,614

Down $2,954 (-3.0%) from 2017

Net Assets

Down

$89,139

Down $2,385 (-2.6%) from 2017

Liabilities

Down

$6,475

Down $569 (-8.1%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin39th percentile

Revenue

Down

$198,129

Down $26,784 (-12%) from 2017

Expenses

Down

$200,514

Down $36,815 (-16%) from 2017

Net Income

Up

-$2,385

Up $10,031 (+81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $142,470Liabilities 2011: $02011Assets 2012: $141,319Liabilities 2012: $02012Assets 2013: $153,406Liabilities 2013: $02013Assets 2014: $112,475Liabilities 2014: $02014Assets 2015: $119,910Liabilities 2015: $02015Assets 2016: $103,940Liabilities 2016: $02016Assets 2017: $98,568Liabilities 2017: $7,044Net Assets 2017: $91,5242017Assets 2018: $95,614Liabilities 2018: $6,475Net Assets 2018: $89,1392018Assets 2019: $70,516Liabilities 2019: $5,512Net Assets 2019: $65,0042019Assets 2020: $77,259Liabilities 2020: $1,7562020Assets 2021: $79,744Liabilities 2021: $57Net Assets 2021: $79,6872021Assets 2022: $65,219Liabilities 2022: $2,934Net Assets 2022: $62,2852022Assets 2023: $65,856Liabilities 2023: $472023Assets 2024: $55,819Liabilities 2024: $0Net Assets 2024: $55,8192024

Highlighted filing

2018

Assets$95,614
Liabilities$6,475
Net Assets$89,139
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2011: $104,346Expenses 2011: $121,320Net Income 2011: -$16,9742011Revenue 2012: $149,185Expenses 2012: $150,336Net Income 2012: -$1,1512012Revenue 2013: $142,246Expenses 2013: $130,159Net Income 2013: $12,0872013Revenue 2014: -$109,633Expenses 2014: $146,240Net Income 2014: -$255,8732014Revenue 2015: $193,249Expenses 2015: $185,814Net Income 2015: $7,4352015Revenue 2016: $180,981Expenses 2016: $196,951Net Income 2016: -$15,9702016Revenue 2017: $224,913Expenses 2017: $237,329Net Income 2017: -$12,4162017Revenue 2018: $198,129Expenses 2018: $200,514Net Income 2018: -$2,3852018Revenue 2019: $142,498Expenses 2019: $166,633Net Income 2019: -$24,1352019Revenue 2020: $91,589Expenses 2020: $81,090Net Income 2020: $10,4992020Revenue 2021: $86,791Expenses 2021: $82,607Net Income 2021: $4,1842021Revenue 2022: $87,682Expenses 2022: $105,084Net Income 2022: -$17,4022022Revenue 2023: $88,941Expenses 2023: $85,417Net Income 2023: $3,5242023Revenue 2024: $83,293Expenses 2024: $93,283Net Income 2024: -$9,9902024

Highlighted filing

2018

Revenue$198,129
Expenses$200,514
Net Income-$2,385
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 21, 2019
Return Version
2018v3.1
Gross Receipts
$198,129
Mission and Program Overview

Mission

To foster and promote research and education in the utilization of wood and other fuels as an alternative source of energy

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES PUBLICATIONS AND EVENTS TO PROMOTE RESEARCH AND EDUCATION IN THE UTILIZATION OF WOOD AND OTHER FUELS AS AN ALTERNATIVE SOURCE OF ENERGY.$170,438-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIO ALLENPresidentPT$0--
SHANNON REYNAVice PresidentPT$0--
BILL HARRISTreasurer \ SecPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trade Show$74,803$883-$883
Total Events$74,803$883-$883
Filing and Contact Details

Filer

Filer Name
Hearth Patio & Barbecue Association
EIN
68-0219971
Phone
6262921095
Address
2700 E FOOTHILL BLVD, PASADENA, CA 91107

Signing Officer

Name
Patricia Rosengren
Title
Administrator
Signed
2019-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Elite Financial Solutions
Address
301 E FOOTHILL BLVD STE 201, ARCADIA, CA 91006
Preparer
William A Harris III
Phone
6262561400
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $695”

Other Expenses.1005

“Travel $5459”

Other Expenses.1007

“Conferences, Conventions, and Meetings $69788”

Other Expenses.1012

“Insurance $1121”

Other Expenses.1

“Pacific dealer round up exp. $22696”

Other Expenses.2

“pacific membership dues $9391”

Other Expenses.3

“Multi state funding $2953”

Other Expenses.6

“SQUARETRADE FEE $859”

Other Expenses.7

“WEBHOSTING $782”

Other Expenses.8

“TELEPHONE $545”

Other Expenses.9

“BANK FEES $380”

Other Expenses.10

“PAY PAL FEES $235”

Other Expenses.11

“TRADE SHOW $100”

Other Expenses.12

“TAXES AND FEES $30”

Other Expenses.20

“MISC. $-20”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $7044 Accounts Payable and Accrued Expenses - Ending $6475”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA ROSENGREN
IRS990EZ/BooksInCareOfDetail/PhoneNum06262921095
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02700 E FOOTHILL BLVD STE 209
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098568
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095614
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0197170
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2385
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt080838
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098568
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095614
IRS990EZ/FundraisingGrossIncomeAmt0883
IRS990EZ/GrossReceiptsAmt0198129
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt076
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091524
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089139
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091524
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089139
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIO ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANNON REYNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer \ Sec
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0115014
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER AND PROMOTE RESEARCH AND EDUCATION IN THE UTILIZATION OF WOOD AND OTHER FUELS AS AN ALTERNATIVE SOURCE OF ENERGY
IRS990EZ/PrintingPublicationsPostageAmt04662
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES PUBLICATIONS AND EVENTS TO PROMOTE RESEARCH AND EDUCATION IN THE UTILIZATION OF WOOD AND OTHER FUELS AS AN ALTERNATIVE SOURCE OF ENERGY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0170438
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0883
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07044
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06475
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0200514
IRS990EZ/TotalProgramServiceExpensesAmt0170438
IRS990EZ/TotalRevenueAmt0198129
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HPBAPACIFIC.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt073920
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt073920
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRADE SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0883
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0883
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0TRADE SHOW
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $5459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $69788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PACIFIC DEALER ROUND UP EXP. $22696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5pacific membership dues $9391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MULTI STATE FUNDING $2953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SQUARETRADE FEE $859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEBHOSTING $782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAY PAL FEES $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRADE SHOW $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAXES AND FEES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISC. $-20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $7044 Accounts Payable and Accrued Expenses - Ending $6475
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA ROSENGREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTH PATIO & BARBECUE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0680219971
ReturnHeader/Filer/PhoneNum06262921095
ReturnHeader/Filer/USAddress/AddressLine1Txt02700 E FOOTHILL BLVD
ReturnHeader/Filer/USAddress/CityNm0PASADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208044652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELITE FINANCIAL SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E FOOTHILL BLVD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARCADIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091006
ReturnHeader/PreparerPersonGrp/PhoneNum06262561400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William A Harris III
ReturnHeader/ReturnTs02019-02-21T16:45:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.

Open filing
Assets
$95,614
Liabilities
$6,475
Net assets
$89,139
Revenue
$198,129
Expenses
$200,514
Net income
-$2,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.83$0.93$0.10
2023Summary only. Only limited summary data is available for this year.$0.66$0.00$0.89$0.85$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.88$1.05$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.87$0.83$0.04
2020Summary only. Only limited summary data is available for this year.$0.77$0.02$0.92$0.81$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.06$0.65$1.42$1.67$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.89$1.98$2.01$0.02
2017Summary only. Only limited summary data is available for this year.$0.99$0.07$0.92$2.25$2.37$0.12
2016Summary only. Only limited summary data is available for this year.$1.04$0.00$1.81$1.97$0.16
2015Summary only. Only limited summary data is available for this year.$1.20$0.00$1.93$1.86$0.07
2014Summary only. Only limited summary data is available for this year.$1.12$0.00$1.10$1.46$2.56
2013Summary only. Only limited summary data is available for this year.$1.53$0.00$1.42$1.30$0.12
2012Summary only. Only limited summary data is available for this year.$1.41$0.00$1.49$1.50$0.01
2011Summary only. Only limited summary data is available for this year.$1.42$0.00$1.04$1.21$0.17