Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Rocky Mountain Hearth Patio & Barbecue Association
990EZ • Fiscal year 2014 • EIN 84-1235809
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Up$146,212
Up $11,688 (+8.7%) from 2013
Net Assets
Up$140,598
Up $17,748 (+14%) from 2013
Liabilities
Down$5,614
Down $6,060 (-52%) from 2013
Revenue And Expenses
Revenue
Down$63,708
Down $5,383 (-7.8%) from 2013
Expenses
Down$45,960
Down $34,312 (-43%) from 2013
Net Income
Up$17,748
Up $28,929 (+259%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Apr 22, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $63,708
Mission and Program Overview
Mission
Education & certification of members and their employees
Conferences and educational material to inform members about the hearth, patio and barbecue industry.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONFERENCES AND EDUCATIONAL MATERIAL TO INFORM MEMBERS ABOUT THE HEARTH, PATIO AND BARBECUE INDUSTRY. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PETE DINES | Director | - | $0 | - | - |
| GENE BUTLER | President | - | $0 | - | - |
| TY MILLER | Director | - | $0 | - | - |
| JUSTIN ROSS | Secretary | - | $0 | - | - |
| GARY LEEPER | Executive Di | - | $0 | - | - |
| RYAN CARPENTER | Past Preside | - | $0 | - | - |
| JUSTIN HOGSETT | Treasurer | - | $0 | - | - |
| JOHN SOLANIK | Past-Preside | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rocky Mountain Hearth Patio &
- EIN
- 84-1235809
- Phone
- 3034334446
- Address
- 12011 TEJON STREET, ROOM/SUITE 700, WESTMINSTER, CO 80234
Signing Officer
- Name
- Justin Hogsette
- Title
- Treasurer
- Phone
- 3034334446
- Signed
- 2015-04-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- J K Dahl Pc CPA
- Address
- PO BOX 4548, PARKER, CO 80134-1453
- Preparer
- J Kerstan Dahl
- Phone
- 3037907900
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Expo 11,199 conference 10,184 summer reception 334 total 21,717”
Form 990-ez, Part I, Line 16
“Expenses office exp. 374 travel 2,151 conferences and conv. 114 expo expense 7,383 summer reception 1,164 insurance 500 credit card merchant fees 400 education 1,999 membership expenses 1,501 miscellaneous 296 telephone 1,291 website 723 total 17,896”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 500 0 total 500 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 11,674 5,614”
Form 990-ez, Part III
“Conferences and educational material to inform members about the hearth, patio and barbecue industry.”
Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | INTERACTIVE MANAGEMENT INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3034334446 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12011 TEJON ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTMINSTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80234 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 134024 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 146212 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17748 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 28064 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 134524 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 146212 |
| IRS990EZ/GrossReceiptsAmt | 0 | 63708 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 41979 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 122850 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 140598 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 122850 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 140598 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PETE DINES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GENE BUTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TY MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JUSTIN ROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GARY LEEPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RYAN CARPENTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JUSTIN HOGSETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOHN SOLANIK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PAST PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PAST-PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 500 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17896 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 21717 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CONFERENCES AND EDUCATIONAL MATERIAL TO INFORM MEMBERS ABOUT THE HEARTH, PATIO AND BARBECUE INDUSTRY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONFERENCES AND EDUCATIONAL MATERIAL TO INFORM MEMBERS ABOUT THE HEARTH, PATIO AND BARBECUE INDUSTRY. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11674 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5614 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45960 |
| IRS990EZ/TotalRevenueAmt | 0 | 63708 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPO 11,199 CONFERENCE 10,184 SUMMER RECEPTION 334 TOTAL 21,717 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXP. 374 TRAVEL 2,151 CONFERENCES AND CONV. 114 EXPO EXPENSE 7,383 SUMMER RECEPTION 1,164 INSURANCE 500 CREDIT CARD MERCHANT FEES 400 EDUCATION 1,999 MEMBERSHIP EXPENSES 1,501 MISCELLANEOUS 296 TELEPHONE 1,291 WEBSITE 723 TOTAL 17,896 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 500 0 TOTAL 500 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 11,674 5,614 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONFERENCES AND EDUCATIONAL MATERIAL TO INFORM MEMBERS ABOUT THE HEARTH, PATIO AND BARBECUE INDUSTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUSTIN HOGSETTE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3034334446 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROCKY MOUNTAIN HEARTH PATIO & |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | BARBECUE ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCK |
| ReturnHeader/Filer/EIN | 0 | 841235809 |
| ReturnHeader/Filer/PhoneNum | 0 | 3034334446 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12011 TEJON STREET |
| ReturnHeader/Filer/USAddress/AddressLine2Txt | 0 | ROOM/SUITE 700 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WESTMINSTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80234 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 800527020 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | J K DAHL PC CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 4548 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PARKER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 801341453 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3037907900 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-04-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J KERSTAN DAHL |
| ReturnHeader/ReturnTs | 0 | 2015-05-13T12:02:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $146,212
- Liabilities
- $5,614
- Net assets
- $140,598
- Revenue
- $63,708
- Expenses
- $45,960
- Net income
- $17,748