Civic Intelligence

South Central Hearth Patio & Barbeque Association

990EZ • Fiscal year 2013 • EIN 75-2841746

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 20, 2014

Organization ProfileN/A
3305 Teakwood75701

(903) 533-1674

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

25th percentile

-7.5%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$77,969

Down $766 (-1.0%) from 2012

Net Assets

Down

$58,394

Down $4,946 (-7.8%) from 2012

Liabilities

Up

$19,575

Up $4,180 (+27%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin25th percentile

Revenue

Down

$66,255

Down $19,826 (-23%) from 2012

Expenses

Up

$71,201

Up $864 (+1.2%) from 2012

Net Income

Down

-$4,946

Down $20,690 (-131%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$80K$60K$40K$20K$0Assets 2011: $70,761Liabilities 2011: $23,1652011Assets 2012: $78,735Liabilities 2012: $15,395Net Assets 2012: $63,3402012Assets 2013: $77,969Liabilities 2013: $19,575Net Assets 2013: $58,3942013Assets 2014: $63,524Liabilities 2014: $18,215Net Assets 2014: $45,3092014Assets 2015: $41,724Liabilities 2015: $02015Assets 2016: $74,135Liabilities 2016: $02016Assets 2017: $66,609Net Assets 2017: $66,6092017Assets 2018: $43,720Net Assets 2018: $43,7202018Assets 2019: $61,827Liabilities 2019: $02019Assets 2020: $78,939Liabilities 2020: $02020Assets 2021: $65,329Net Assets 2021: $65,3292021Assets 2022: $71,916Net Assets 2022: $71,9162022Assets 2023: $67,937Liabilities 2023: $0Net Assets 2023: $67,9372023Assets 2024: $62,095Liabilities 2024: $0Net Assets 2024: $62,0952024

Highlighted filing

2013

Assets$77,969
Liabilities$19,575
Net Assets$58,394
Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $61,401Expenses 2011: $70,521Net Income 2011: -$9,1202011Revenue 2012: $86,081Expenses 2012: $70,337Net Income 2012: $15,7442012Revenue 2013: $66,255Expenses 2013: $71,201Net Income 2013: -$4,9462013Revenue 2014: $65,700Expenses 2014: $78,785Net Income 2014: -$13,0852014Revenue 2015: $62,029Expenses 2015: $74,906Net Income 2015: -$12,8772015Revenue 2016: $119,301Expenses 2016: $86,890Net Income 2016: $32,4112016Revenue 2017: $93,181Expenses 2017: $100,707Net Income 2017: -$7,5262017Revenue 2018: $96,500Expenses 2018: $119,389Net Income 2018: -$22,8892018Revenue 2019: $107,310Expenses 2019: $89,064Net Income 2019: $18,2462019Revenue 2020: $77,024Expenses 2020: $59,912Net Income 2020: $17,1122020Revenue 2021: $43,383Expenses 2021: $56,993Net Income 2021: -$13,6102021Revenue 2022: $66,437Expenses 2022: $59,850Net Income 2022: $6,5872022Revenue 2023: $84,994Expenses 2023: $88,973Net Income 2023: -$3,9792023Revenue 2024: $97,342Expenses 2024: $103,184Net Income 2024: -$5,8422024

Highlighted filing

2013

Revenue$66,255
Expenses$71,201
Net Income-$4,946
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 20, 2014
Return Version
2013v3.1
Gross Receipts
$66,255
Mission and Program Overview

Mission

Promoting safety, understanding, and responsibility in all facets of hearth appliances and products through professional training, certification, and public education programs to its members.

South central hearth, patio & barbeque association is a nonprofit corporation formed to serve as a trade association and affiliate of the hearth,patio & barbeque association and to provide association services and benefits to its members in the south central region of the united states.

Program Services

DescriptionGrantsExpenses
PROVIDE MEMBERS IN THE SOUTH CENTRAL REGION OF THE UNITED STATES WITH BENEFITS AND SERVICES.--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIMMIE F LOYDExecutive Direc-$0--
BRIAN KELLERDirector-$0--
KYLE MATTESDirector-$0--
RANDY DRYDENDirector-$0--
ERIC MASSEYDirector-$0--
ALLEN HUSKINPresident-$0--
CHAD CLACKDirector-$0--
HAL HUNTDirector-$0--
Filing and Contact Details

Filer

EIN
75-2841746
Phone
9035331674

Signing Officer

Name
Jimmie F Loyd
Title
Executive Director
Signed
2014-02-20
Discuss with paid preparer
Yes

Preparer

Preparer
Shirley Carson
Phone
9035615043
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2415”

Other Expenses.1005

“Travel $4005”

Other Expenses.1007

“Conferences, Conventions, and Meetings $18768”

Other Expenses.1

“CONTRACT SERVICES $27456”

Other Expenses.2

“Hpba membership dues $9287”

Other Expenses.3

“HPBA EXPO EXPENSE $3681”

Other Expenses.4

“AFFILIATE DONATION $3200”

Other Expenses.5

“TELEPHONE $766”

Other Assets.1005

“Accounts Receivable - Beginning $20425 Accounts Receivable - Ending $12727”

Total Liabilities.1003

“Deferred Revenue - Beginning $15395 Deferred Revenue - Ending $19575”

Raw XML Appendix140 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/PersonNm0JIMMIE LOYD
IRS990EZ/BooksInCareOfDetail/PhoneNum09035331674
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103305 TEAKWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/City0TYLER
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058310
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065242
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4946
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt077969
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt066255
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0134
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063340
IRS990EZ/NetAssetsOrFundBalancesEOYAmt058394
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt058394
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIMMIE F LOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KYLE MATTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDY DRYDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIC MASSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALLEN HUSKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHAD CLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HAL HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020425
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012727
IRS990EZ/OtherExpensesTotalAmt069578
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOUTH CENTRAL HEARTH, PATIO & BARBEQUE ASSOCIATION IS A NONPROFIT CORPORATION FORMED TO SERVE AS A TRADE ASSOCIATION AND AFFILIATE OF THE HEARTH,PATIO & BARBEQUE ASSOCIATION AND TO PROVIDE ASSOCIATION SERVICES AND BENEFITS TO ITS MEMBERS IN THE SOUTH CENTRAL REGION OF THE UNITED STATES.
IRS990EZ/PrintingPublicationsPostageAmt0373
IRS990EZ/ProgramServiceRevenueAmt066121
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEMBERS IN THE SOUTH CENTRAL REGION OF THE UNITED STATES WITH BENEFITS AND SERVICES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015395
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019575
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071201
IRS990EZ/TotalRevenueAmt066255
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $18768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES $27456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HPBA MEMBERSHIP DUES $9287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HPBA EXPO EXPENSE $3681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AFFILIATE DONATION $3200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $20425 Accounts Receivable - Ending $12727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Deferred Revenue - Beginning $15395 Deferred Revenue - Ending $19575
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1003
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIMMIE F LOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTH CENTRAL HEARTH PATIO & BARBECUE
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0752841746
ReturnHeader/Filer/PhoneNum09035331674
ReturnHeader/Filer/USAddress/AddressLine103305 TEAKWOOD
ReturnHeader/Filer/USAddress/City0TYLER
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DENMAN & CARSON PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101611 E 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075701
ReturnHeader/PreparerPersonGrp/PhoneNum09035615043
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHIRLEY CARSON
ReturnHeader/ReturnTs02014-02-20T06:52:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,969
Liabilities
$19,575
Net assets
$58,394
Revenue
$66,255
Expenses
$71,201
Net income
-$4,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.97$1.03$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.85$0.89$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.66$0.60$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.43$0.57$0.14
2020Summary only. Only limited summary data is available for this year.$0.79$0.00$0.77$0.60$0.17
2019Summary only. Only limited summary data is available for this year.$0.62$0.00$1.07$0.89$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.97$1.19$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.93$1.01$0.08
2016Summary only. Only limited summary data is available for this year.$0.74$0.00$1.19$0.87$0.32
2015Summary only. Only limited summary data is available for this year.$0.42$0.00$0.62$0.75$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.18$0.45$0.66$0.79$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.20$0.58$0.66$0.71$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.15$0.63$0.86$0.70$0.16
2011Summary only. Only limited summary data is available for this year.$0.71$0.23$0.61$0.71$0.09