Civic Intelligence

Hearth Patio & Barbecue Association

990EZ • Fiscal year 2021 • EIN 68-0219971

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 21, 2022

2700 E Foothill Blvd 209Pasadena, CA 91107

(626) 292-1095

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.00x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

44th percentile

4.8%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

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

Asset Growth

43rd percentile

3.2%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.2%

Faster revenue growth than 39% of similar nonprofits.

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

Assets

Up

$79,744

Up $2,485 (+3.2%) from 2020

Net Assets

$79,687

No earlier filing loaded for comparison.

Liabilities

Down

$57

Down $1,699 (-97%) from 2020

Revenue

Down

$86,791

Down $4,798 (-5.2%) from 2020

Expenses

Up

$82,607

Up $1,517 (+1.9%) from 2020

Net Income

Down

$4,184

Down $6,315 (-60%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$79,744
Liabilities$57
Net Assets$79,687

Operations Trend

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

2021

Revenue$86,791
Expenses$82,607
Net Income$4,184
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 21, 2022
Return Version
2021v4.0
Gross Receipts
$116,130
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.$70,216-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMIE RYANMember-$0--
BILL HARRISTreasurer \ SecPT$0--
PETER ROSSMember-$0--
PAT LOPEZPresident-$0--
CRAIG TRANMERMember-$0--
RUSS WOLDMember-$0--
JAY HANSONPresident-$0--
SHANNON REYNARep To National-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trade Show$44,565$44,565$10,657$33,908
Total Events$44,565$44,565$29,339$15,226
Filing and Contact Details

Filer

Filer Name
Hearth Patio & Barbecue Association
EIN
68-0219971
Phone
6262921095
Address
2700 E FOOTHILL BLVD 209, PASADENA, CA 91107

Signing Officer

Name
Patricia Rosengren
Title
Administrator
Signed
2022-03-21
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 $1144

Other Expenses.1002

Office Expenses $80

Other Expenses.1003

Information Technology $984

Other Expenses.1012

Insurance $1415

Other Expenses.1

Pacific membership dues $9437

Other Expenses.2

MISCELLANEOUS $1619

Other Expenses.3

BANK FEES $1486

Other Expenses.4

TELEPHONE $840

Other Expenses.6

BOARD MEETING $163

Other Assets.1

OTHER CURRENT ASSETS - Beginning $0 OTHER CURRENT ASSETS - Ending $746

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1756 Accounts Payable and Accrued Expenses - Ending $57

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06262921095
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091107
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078998
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMIE RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAT LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRAIG TRANMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RUSS WOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAY HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHANNON REYNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer \ Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Rep to National
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0746
IRS990EZ/OtherExpensesTotalAmt017168
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/PrintingPublicationsPostageAmt0439
IRS990EZ/ProgramServiceRevenueAmt01031
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/GrantsAndAllocationsAmt070216
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt029339
IRS990EZ/SpecialEventsNetIncomeLossAmt015226
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01756
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt057
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt082607
IRS990EZ/TotalProgramServiceExpensesAmt070216
IRS990EZ/TotalRevenueAmt086791
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HPBAPACIFIC.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029339
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRADE SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044565
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015226
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010657
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010657
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018682
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018682
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0TRADE SHOW
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PACIFIC MEMBERSHIP DUES $9437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $1619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $1486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOARD MEETING $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER CURRENT ASSETS - Beginning $0 OTHER CURRENT ASSETS - Ending $746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $1756 Accounts Payable and Accrued Expenses - Ending $57
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA ROSENGREN
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-21
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ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0680219971
ReturnHeader/Filer/PhoneNum06262921095
ReturnHeader/Filer/USAddress/AddressLine1Txt02700 E FOOTHILL BLVD 209
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/ReturnTs02022-03-21T17:17:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSENGREN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
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