Civic Intelligence

Hearth Patio & Barbecue Association

990EZ • Fiscal year 2012 • EIN 74-2507766

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 29, 2013

Organization ProfileN/A
2746 E Rock Wren Rd85048
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-9.1%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,741

Down $873 (-9.1%) from 2011

Net Assets

$8,741

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$17,433

Down $8,599 (-33%) from 2011

Expenses

Down

$18,306

Down $5,586 (-23%) from 2011

Net Income

Down

-$873

Down $3,013 (-141%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$15K$10K$5.0K$0Assets 2010: $7,474Net Assets 2010: $7,4742010Assets 2011: $9,614Liabilities 2011: $02011Assets 2012: $8,741Net Assets 2012: $8,7412012Assets 2013: $11,995Net Assets 2013: $11,9952013Assets 2014: $8,422Net Assets 2014: $8,4222014Assets 2015: $7,466Net Assets 2015: $7,4662015Assets 2016: $6,498Net Assets 2016: $6,4982016Assets 2017: $3,292Net Assets 2017: $3,2922017Assets 2018: $4,559Net Assets 2018: $4,5592018Assets 2019: $1,963Net Assets 2019: $1,9632019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$8,741
Liabilities-
Net Assets$8,741
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $28,480Expenses 2010: $41,511Net Income 2010: -$13,0312010Revenue 2011: $26,032Expenses 2011: $23,892Net Income 2011: $2,1402011Revenue 2012: $17,433Expenses 2012: $18,306Net Income 2012: -$8732012Revenue 2013: $20,860Expenses 2013: $17,606Net Income 2013: $3,2542013Revenue 2014: $16,512Expenses 2014: $20,085Net Income 2014: -$3,5732014Revenue 2015: $17,588Expenses 2015: $18,544Net Income 2015: -$9562015Revenue 2016: $19,863Expenses 2016: $20,831Net Income 2016: -$9682016Revenue 2017: $25,060Expenses 2017: $28,266Net Income 2017: -$3,2062017Revenue 2018: $19,879Expenses 2018: $18,612Net Income 2018: $1,2672018Revenue 2019: $18,687Expenses 2019: $21,283Net Income 2019: -$2,5962019Revenue 2020: $14,656Expenses 2020: $11,626Net Income 2020: $3,0302020

Highlighted filing

2012

Revenue$17,433
Expenses$18,306
Net Income-$873
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

BUSINESS ASSOCIATION

Filing and Contact Details

Filer

EIN
74-2507766
Raw XML Appendix128 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/Compensation/PersonName0BOB HILL
CompensationExplanation/Compensation/PersonName1CORY CHURCH
CompensationExplanation/Compensation/PersonName2JACK WOFFORD
CompensationExplanation/Compensation/PersonName3KEITH ODOM
CompensationExplanation/Compensation/PersonName4STEVE REYNA
CompensationExplanation/Compensation/PersonName5CLAY BOWSER
CompensationExplanation/Compensation/PersonName6KEITH RICHARDSON
CompensationExplanation/Compensation/PersonName7ERICA REED
CompensationExplanation/Compensation/PersonName8MIKE LUNDY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY09614
IRS990EZ/CashSavingsAndInvestments/EOY08741
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-873
IRS990EZ/FeesAndOthPymtToIndContractors02349
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts017433
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues05290
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09614
IRS990EZ/NetAssetsOrFundBalancesBOY09614
IRS990EZ/NetAssetsOrFundBalances/EOY08741
IRS990EZ/NetAssetsOrFundBalancesEOY08741
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BOB HILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CORY CHURCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JACK WOFFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEITH ODOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEVE REYNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CLAY BOWSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KEITH RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ERICA REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MIKE LUNDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06357
IRS990EZ/PrimaryExemptPurpose0BUSINESS ASSOCIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION & CERTIFICATION OF MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EDUCATION & CERTIFICATION OF MEMBERS
IRS990EZ/ProgramServiceRevenue012143
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits09600
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103348 E HAMPTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MESA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085204
IRS990EZ/TheBooksAreInCareOf/NamePerson0LARRY GROGAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06025687582
IRS990EZ/TotalAssets/BOY09614
IRS990EZ/TotalAssets/EOY08741
IRS990EZ/TotalExpenses018306
IRS990EZ/TotalRevenue017433
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES WEB SITE 475 BOARD TRAVEL 834 STAFF TRAVEL 803 AFFILIATE ANNUAL MEETING 655 EDUCATION /CERTIFICATION EXPE 2,643 EXPO MEETING EXPENSE 874 BOARD MEETING EXPENSE 73 TOTAL 6,357
IRS990ScheduleO/GeneralExplanation/Explanation1EDUCATION & CERTIFICATION OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0742507766
ReturnHeader/Filer/Name/BusinessNameLine10HEARTH PATIO & BARBECUE ASSOCIATION
ReturnHeader/Filer/NameControl0HEAR
ReturnHeader/Filer/Phone04807722169
ReturnHeader/Filer/USAddress/AddressLine102746 E ROCK WREN RD
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085048
ReturnHeader/Officer/DateSigned02013-03-29
ReturnHeader/Officer/Name0LARRY GROGAN
ReturnHeader/Officer/Phone04807722169
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-03-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAX & FINANCIAL CONSULTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101757 E BASELINE RD STE 112
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GILBERT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085233
ReturnHeader/Preparer/Name0JOEL M SMITH
ReturnHeader/Preparer/Phone04808340922
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-29T19:17:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,741
Liabilities
-
Net assets
$8,741
Revenue
$17,433
Expenses
$18,306
Net income
-$873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$14.7$11.6$3.03
2019Detailed filing. Detailed filing data is available for this year.$1.96$1.96$18.7$21.3$2.60
2018Detailed filing. Detailed filing data is available for this year.$4.56$4.56$19.9$18.6$1.27
2017Detailed filing. Detailed filing data is available for this year.$3.29$3.29$25.1$28.3$3.21
2016Detailed filing. Detailed filing data is available for this year.$6.50$6.50$19.9$20.8$0.97
2015Detailed filing. Detailed filing data is available for this year.$7.47$7.47$17.6$18.5$0.96
2014Detailed filing. Detailed filing data is available for this year.$8.42$8.42$16.5$20.1$3.57
2013Detailed filing. Detailed filing data is available for this year.$12.0$12.0$20.9$17.6$3.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$8.74$17.4$18.3$0.87
2011Summary only. Only limited summary data is available for this year.$9.61$0.00$26.0$23.9$2.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$7.47$28.5$41.5$13.0