Civic Intelligence

Hearth Patio & Barbecue Association

990EZ • Fiscal year 2019 • EIN 68-0219971

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 18, 2020

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

72nd percentile

0.08x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-26%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$70,516

Down $25,098 (-26%) from 2018

Net Assets

Down

$65,004

Down $24,135 (-27%) from 2018

Liabilities

Down

$5,512

Down $963 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin16th percentile

Revenue

Down

$142,498

Down $55,631 (-28%) from 2018

Expenses

Down

$166,633

Down $33,881 (-17%) from 2018

Net Income

Down

-$24,135

Down $21,750 (-912%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$70,516
Liabilities$5,512
Net Assets$65,004
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$142,498
Expenses$166,633
Net Income-$24,135
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 18, 2020
Return Version
2019v5.0
Gross Receipts
$149,285
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.$141,638-
Compensation and Service Providers
Top Officer Pay71st 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$22,535$22,535$1,010$21,525
Total Events$22,535$22,535$6,787$15,748
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
2020-03-18
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 $1007”

Other Expenses.1002

“Office Expenses $258”

Other Expenses.1005

“Travel $9399”

Other Expenses.1007

“Conferences, Conventions, and Meetings $7409”

Other Expenses.1012

“Insurance $1413”

Other Expenses.1

“MANAGEMENT FEE $80388”

Other Expenses.2

“Pacific dealer round up exp. $28656”

Other Expenses.3

“Expo reception exp. $18101”

Other Expenses.4

“DONATION $10352”

Other Expenses.6

“NFI INSTRUCTOR $1505”

Other Expenses.8

“SQUARETRADE FEE $1114”

Other Expenses.9

“WEBHOSTING $917”

Other Expenses.10

“pacific membership dues $888”

Other Expenses.11

“TELEPHONE $545”

Other Expenses.12

“BANK FEES $419”

Other Expenses.13

“BOARD EXPENSES $419”

Other Expenses.14

“PAY PAL FEES $114”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $6475 Accounts Payable and Accrued Expenses - Ending $5512”

Raw XML Appendix155 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/BOYAmt095614
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070516
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034148
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24135
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0460
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095614
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070516
IRS990EZ/FundraisingGrossIncomeAmt022535
IRS990EZ/GrossReceiptsAmt0149285
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt039
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt063053
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089139
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065004
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089139
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065004
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0162904
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/PrintingPublicationsPostageAmt03269
IRS990EZ/ProgramServiceRevenueAmt029510
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/GrantsAndAllocationsAmt0141638
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06787
IRS990EZ/SpecialEventsNetIncomeLossAmt015748
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06475
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05512
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0166633
IRS990EZ/TotalProgramServiceExpensesAmt0141638
IRS990EZ/TotalRevenueAmt0142498
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HPBAPACIFIC.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06787
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRADE SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05018
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022535
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015748
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01010
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01010
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0759
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0759
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0TRADE SHOW
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $9399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $7409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MANAGEMENT FEE $80388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PACIFIC DEALER ROUND UP EXP. $28656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EXPO RECEPTION EXP. $18101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATION $10352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NFI INSTRUCTOR $1505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SQUARETRADE FEE $1114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBHOSTING $917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12pacific membership dues $888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE $545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK FEES $419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BOARD EXPENSES $419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAY PAL FEES $114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $6475 Accounts Payable and Accrued Expenses - Ending $5512
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA ROSENGREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-18
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/ReturnTs02020-03-18T12:01:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,516
Liabilities
$5,512
Net assets
$65,004
Revenue
$142,498
Expenses
$166,633
Net income
-$24,135
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
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$1.42$1.67$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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