Civic Intelligence

Rocky Mountain Hearth Patio & Barbecue Association

990EZ • Fiscal year 2024 • EIN 84-1235809

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 19, 2025

Organization ProfileN/A
1130 Riparian DriveColumbia Falls, MT 59912

(480) 772-2169

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

18th percentile

-19%

Higher net margin than 18% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

5.1%

Faster asset growth than 57% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-10%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$153,364

Up $7,478 (+5.1%) from 2023

Net Assets

Up

$153,364

Up $7,478 (+5.1%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$64,652

Down $7,369 (-10%) from 2023

Expenses

Up

$76,936

Up $4,902 (+6.8%) from 2023

Net Income

Down

-$12,284

Down $12,271 (-94392%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$200K$150K$100K$50K$0Assets 2011: $157,567Liabilities 2011: $13,585Net Assets 2011: $143,9822011Assets 2012: $151,826Liabilities 2012: $17,787Net Assets 2012: $134,0392012Assets 2013: $134,524Liabilities 2013: $11,674Net Assets 2013: $122,8502013Assets 2014: $146,212Liabilities 2014: $5,614Net Assets 2014: $140,5982014Assets 2015: $84,219Net Assets 2015: $84,2192015Assets 2016: $111,674Net Assets 2016: $111,6742016Assets 2017: $111,775Net Assets 2017: $111,7752017Assets 2018: $123,977Net Assets 2018: $123,9772018Assets 2019: $141,709Net Assets 2019: $141,7092019Assets 2020: $163,905Net Assets 2020: $163,9052020Assets 2021: $160,212Net Assets 2021: $160,2122021Assets 2022: $145,899Net Assets 2022: $145,8992022Assets 2023: $145,886Net Assets 2023: $145,8862023Assets 2024: $153,364Net Assets 2024: $153,3642024Assets 2025: $148,502Net Assets 2025: $148,5022025

Highlighted filing

2024

Assets$153,364
Liabilities-
Net Assets$153,364
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $60,953Expenses 2011: $73,812Net Income 2011: -$12,8592011Revenue 2012: $54,034Expenses 2012: $63,977Net Income 2012: -$9,9432012Revenue 2013: $69,091Expenses 2013: $80,272Net Income 2013: -$11,1812013Revenue 2014: $63,708Expenses 2014: $45,960Net Income 2014: $17,7482014Revenue 2015: $67,366Expenses 2015: $123,745Net Income 2015: -$56,3792015Revenue 2016: $76,692Expenses 2016: $49,237Net Income 2016: $27,4552016Revenue 2017: $54,202Expenses 2017: $54,101Net Income 2017: $1012017Revenue 2018: $70,653Expenses 2018: $58,451Net Income 2018: $12,2022018Revenue 2019: $66,709Expenses 2019: $48,977Net Income 2019: $17,7322019Revenue 2020: $49,851Expenses 2020: $27,655Net Income 2020: $22,1962020Revenue 2021: $60,060Expenses 2021: $63,753Net Income 2021: -$3,6932021Revenue 2022: $69,502Expenses 2022: $83,815Net Income 2022: -$14,3132022Revenue 2023: $72,021Expenses 2023: $72,034Net Income 2023: -$132023Revenue 2024: $64,652Expenses 2024: $76,936Net Income 2024: -$12,2842024Revenue 2025: $75,153Expenses 2025: $80,015Net Income 2025: -$4,8622025

Highlighted filing

2024

Revenue$64,652
Expenses$76,936
Net Income-$12,284
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 19, 2025
Return Version
2024v5.0
Gross Receipts
$64,652
Mission and Program Overview

Mission

Education & certification of members and their employees

Program Services

DescriptionGrantsExpenses
EDUCATION, TRAINING FOR LICENSING OF MEMBERS AND THEIR EMPLOYEES--
EDUCATION, TRAINING FOR LICENSING OF MEMBERS AND THEIR EMPLOYEES--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY GROGANExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Rocky Mountain Hearth Patio &
EIN
84-1235809
Phone
4807722169
Address
1130 RIPARIAN DRIVE, COLUMBIA FALLS, MT 59912

Signing Officer

Name
Larry Grogan
Title
Executive Director
Phone
4807722169
Signed
2025-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Tax & Financial Consulting Inc
Address
1757 E BASELINE RD STE 112, GILBERT, AZ 85233
Preparer
Brian J Smith
Phone
4808340922
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses web site 810 software 120 canva yearly fee 119 bank charges 35 office expense 338 operating supplies 14 software 70 instructor training 289 staff travel 2,314 staff travel 1,459 staff travel 1,164 audio visual 1,416 hpba annual conference 20,843 miscellaneous 242 zoom % cloud recording fees 166 expo meeting 6,100 board meeting 235 insurance 500 total 36,234”

Form 990-ez, Part III, Line 31

“Education, training for licensing of members and their employees”

Raw XML Appendix88 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/BusinessName/BusinessNameLine1Txt0ROCKY MOUNTIAN HEARTH PATIO & BARB
IRS990EZ/BooksInCareOfDetail/PhoneNum04807722169
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01130 RIPARIAN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059912
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0165648
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0153364
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12284
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040634
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0165648
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0153364
IRS990EZ/GrossReceiptsAmt064652
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt036717
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0165648
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0153364
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0165648
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0153364
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY GROGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036234
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION & CERTIFICATION OF MEMBERS AND THEIR EMPLOYEES
IRS990EZ/PrintingPublicationsPostageAmt068
IRS990EZ/ProgramServiceRevenueAmt027931
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION, TRAINING FOR LICENSING OF MEMBERS AND THEIR EMPLOYEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION, TRAINING FOR LICENSING OF MEMBERS AND THEIR EMPLOYEES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076936
IRS990EZ/TotalRevenueAmt064652
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEB SITE 810 SOFTWARE 120 CANVA YEARLY FEE 119 BANK CHARGES 35 OFFICE EXPENSE 338 OPERATING SUPPLIES 14 SOFTWARE 70 INSTRUCTOR TRAINING 289 STAFF TRAVEL 2,314 STAFF TRAVEL 1,459 STAFF TRAVEL 1,164 AUDIO VISUAL 1,416 HPBA ANNUAL CONFERENCE 20,843 MISCELLANEOUS 242 ZOOM % CLOUD RECORDING FEES 166 EXPO MEETING 6,100 BOARD MEETING 235 INSURANCE 500 TOTAL 36,234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATION, TRAINING FOR LICENSING OF MEMBERS AND THEIR EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY GROGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04807722169
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKY MOUNTAIN HEARTH PATIO &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BARBECUE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0841235809
ReturnHeader/Filer/PhoneNum04807722169
ReturnHeader/Filer/USAddress/AddressLine1Txt01130 RIPARIAN DRIVE
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059912
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860683541
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX & FINANCIAL CONSULTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01757 E BASELINE RD STE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GILBERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085233
ReturnHeader/PreparerPersonGrp/PhoneNum04808340922
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J SMITH
ReturnHeader/ReturnTs02025-02-27T18:28:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,364
Liabilities
-
Net assets
$153,364
Revenue
$64,652
Expenses
$76,936
Net income
-$12,284
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.75$0.80$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.65$0.77$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.72$0.72$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.70$0.84$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.60$0.64$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.64$1.64$0.50$0.28$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.67$0.49$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.71$0.58$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.54$0.54$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.77$0.49$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.67$1.24$0.56
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.41$0.64$0.46$0.18
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.12$1.23$0.69$0.80$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.18$1.34$0.54$0.64$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.14$1.44$0.61$0.74$0.13