Civic Intelligence

Malignant Hyperthermia Association of the United State Mhaus

990 • Fiscal year 2015 • EIN 06-1076301

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 15, 2016

Organization Profilewww.mhaus.org
1 North Main St PO Box 1069Sherburne, NY 13460

(607) 674-7901

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • NTEE G • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • NTEE G • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

6.8%

Higher net margin than 56% of similar nonprofits.

2015 filings • NTEE G • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.9%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,467,447

Down $28,034 (-1.9%) from 2014

Net Assets

Down

$1,435,319

Down $11,778 (-0.8%) from 2014

Liabilities

Down

$32,128

Down $16,256 (-34%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin56th percentile

Revenue

Down

$633,326

Down $91,380 (-13%) from 2014

Expenses

Down

$590,567

Down $23,216 (-3.8%) from 2014

Net Income

Down

$42,759

Down $68,164 (-61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,066,088Liabilities 2010: $37,758Net Assets 2010: $1,028,3302010Assets 2011: $1,027,986Liabilities 2011: $23,635Net Assets 2011: $1,004,3512011Assets 2012: $1,168,249Liabilities 2012: $37,005Net Assets 2012: $1,131,2442012Assets 2013: $1,368,189Liabilities 2013: $32,015Net Assets 2013: $1,336,1742013Assets 2014: $1,495,481Liabilities 2014: $48,384Net Assets 2014: $1,447,0972014Assets 2015: $1,467,447Liabilities 2015: $32,128Net Assets 2015: $1,435,3192015Assets 2016: $1,626,748Liabilities 2016: $32,474Net Assets 2016: $1,594,2742016Assets 2017: $1,818,986Liabilities 2017: $61,264Net Assets 2017: $1,757,7222017Assets 2018: $1,826,221Liabilities 2018: $35,228Net Assets 2018: $1,790,9932018Assets 2019: $1,932,833Liabilities 2019: $71,879Net Assets 2019: $1,860,9542019Assets 2020: $1,918,824Liabilities 2020: $38,090Net Assets 2020: $1,880,7342020Assets 2021: $2,318,292Liabilities 2021: $32,470Net Assets 2021: $2,285,8222021Assets 2022: $2,011,937Liabilities 2022: $38,181Net Assets 2022: $1,973,7562022Assets 2023: $2,250,098Liabilities 2023: $34,452Net Assets 2023: $2,215,6462023Assets 2024: $2,591,420Liabilities 2024: $91,653Net Assets 2024: $2,499,7672024

Highlighted filing

2015

Assets$1,467,447
Liabilities$32,128
Net Assets$1,435,319
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $658,3452010Expenses 2011: $720,9472011Expenses 2012: $639,0052012Revenue 2013: $867,710Expenses 2013: $662,780Net Income 2013: $204,9302013Revenue 2014: $724,706Expenses 2014: $613,783Net Income 2014: $110,9232014Revenue 2015: $633,326Expenses 2015: $590,567Net Income 2015: $42,7592015Revenue 2016: $663,516Expenses 2016: $590,128Net Income 2016: $73,3882016Revenue 2017: $752,670Expenses 2017: $589,222Net Income 2017: $163,4482017Revenue 2018: $638,455Expenses 2018: $605,181Net Income 2018: $33,2742018Revenue 2019: $713,143Expenses 2019: $643,185Net Income 2019: $69,9582019Revenue 2020: $560,200Expenses 2020: $540,419Net Income 2020: $19,7812020Revenue 2021: $601,778Expenses 2021: $539,199Net Income 2021: $62,5792021Revenue 2022: $521,191Expenses 2022: $491,444Net Income 2022: $29,7472022Revenue 2023: $604,730Expenses 2023: $474,639Net Income 2023: $130,0912023Revenue 2024: $478,687Expenses 2024: $543,493Net Income 2024: -$64,8062024

Highlighted filing

2015

Revenue$633,326
Expenses$590,567
Net Income$42,759
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 15, 2016
Return Version
2014v6.0
Gross Receipts
$729,259
Mission and Program Overview

Mission

The malignant hyperthermia association of the united states, inc. (mhaus) was formed for the purpose of increasing the medical professions and the general publics awareness and understanding of the syndrome, malignant hyperthermia (mh). Mhaus is dedicated to reducing the morbidity and mortality of mh by improving medical care related to mh, providing support information for patients and improving the scientific understanding and research related to mh.

The Malignant Hyperthermia Association of the United States, Inc. (MHAUS or the Organization) is a not-for-profit corporation that was formed for the purpose of promoting optimum care and scientific understanding of MH and related disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$896,729$1,115,087▲ $218,358
Land, Buildings, and Equipment, Net$166,405$165,554▼ $851
Savings and Temporary Cash Investments$90,340$102,686▲ $12,346
Inventories for Sale or Use$39,258$41,364▲ $2,106
Pledges and Grants Receivable$100,000$25,026▼ $74,974
Prepaid Expenses and Deferred Charges$9,477$10,099▲ $622
Intangible Assets$14,674$4,643▼ $10,031
Cash and Non-Interest-Bearing Accounts$175,057$2,886▼ $172,171
Accounts Receivable$3,541$102▼ $3,439
Total Assets$1,495,481$1,467,447▼ $28,034
Liabilities
Accounts Payable and Accrued Expenses$48,384$30,123▼ $18,261
Deferred Revenue-$2,005-
Total Liabilities$48,384$32,128▼ $16,256
Net Assets / Fund Balance
Unrestricted Net Assets$1,206,015$1,214,709▲ $8,694
Permanently Rstr Net Assets$161,003$161,413▲ $410
Temporarily Rstr Net Assets$80,079$59,197▼ $20,882
Total Net Assets Fund Balance$1,447,097$1,435,319▼ $11,778
Total Liabilities and Net Assets / Fund Balance$1,495,481$1,467,447▼ $28,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$163,120$19,335$182,455
Equipment$2,434$45,299$47,733
Other Land Buildings-$9,491$9,491

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$241,082$44,709▼ $969$5,000$279,822
2013$233,982$1,510▲ $10,590$5,000$241,082
2012$201,510$28,350▲ $4,233-$234,093
2011$190,271$10,754▲ $485-$201,510
2010$186,036$4,214▲ $21-$190,271
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Henry RosenbergPresident
Bonnie DenholmVice President
Ronald LitmanVice President
Stanley CaroffVice President
Curt KellerDirector
Debra MerrittDirector
Georgirene VladutiuDirector
Kathleen KellerDirector
Sheila MuldoonDirector
Sheila RiaziDirector
Steven NapolitanoSecretary
Joseph TobinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$403,213
Program Service Revenue
$6,307
Investment Income
$35,033
Other Revenue
$188,773
All Other Contributions
$403,213
Change in Net Assets
$42,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$633,326
Revenue Not Reported on Form 990
$-54,537
Total Revenue per Audited Statements
$578,789
Total Revenue per Form 990
$633,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,485
Other Expenses$233,082
Grants and Similar Amounts Paid$63,000
Total Fundraising Expense$16,577
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,421$9,562$8,499$212,482
Other Employee Benefits$59,089$2,906$2,583$64,578
Grants to Domestic Orgs$63,000--$63,000
Conferences and Meetings$44,751$2,109-$46,860
Travel$34,244$1,614-$35,858
Fees for Services Accounting$20,621$9,114$901$30,636
Payroll Taxes$15,944$784$697$17,425
Depreciation Depletion$10,031$4,725-$14,756
Occupancy$11,184$550$490$12,224
Insurance$1,000$5,990-$6,990
Other Expenses$5,438$267$238$5,943
All Other Expenses-$590-$590
Total Functional Expenses$532,214$41,776$16,577$590,567

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$590,567
Total Expenses per Audited Statements$590,567
Total Expenses per Form 990$590,567
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of PittsburghPittsburgh, PA-Research$50,000
Columbia UniversityNew York, NY-Research$8,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The tax return was reviewed by the Executive Director and Bookkeeper with the CPA Firm preparing the return prior to signing the return.”

Conflict of interest policy compliance Part VI line 12C

“All Board Members are required to disclose any known conflicts and are required to sign an annual conflict of interest statement.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request and some are available on the Organizations website as well.”

Filing and Contact Details

Filer

Filer Name
Malignant Hyperthermia Association
EIN
06-1076301
Address
1 North Main St PO Box 1069, Sherburne, NY 13460

Signing Officer

Name
Dianne Daugherty
Title
Executive Direc
Phone
6076747901
Signed
2016-01-15
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
12

Preparer

Firm
Cwynar & Company CPAs PLLC
Address
12 South Broad Street Suite 3, Norwich, NY 13815
Preparer
Daniel J Farrow CPA
Phone
6073343838
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,467,447
Liabilities
$32,128
Net assets
$1,435,319
Revenue
$633,326
Expenses
$590,567
Net income
$42,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.09$2.50$0.48$0.54$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.03$2.22$0.60$0.47$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.04$1.97$0.52$0.49$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.03$2.29$0.60$0.54$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.04$1.88$0.56$0.54$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.07$1.86$0.71$0.64$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.04$1.79$0.64$0.61$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.06$1.76$0.75$0.59$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.03$1.59$0.66$0.59$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.44$0.63$0.59$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.05$1.45$0.72$0.61$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.03$1.34$0.87$0.66$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.04$1.13$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.02$1.00$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.04$1.03$0.66
Peer Organizations

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