Civic Intelligence

Malignant Hyperthermia Association of the United State Mhaus

990 • Fiscal year 2016 • EIN 06-1076301

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 18, 2017

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.8%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,626,748

Up $159,301 (+11%) from 2015

Net Assets

Up

$1,594,274

Up $158,955 (+11%) from 2015

Liabilities

Up

$32,474

Up $346 (+1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin70th percentile

Revenue

Up

$663,516

Up $30,190 (+4.8%) from 2015

Expenses

Down

$590,128

Down $439 (-0.1%) from 2015

Net Income

Up

$73,388

Up $30,629 (+72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$1,626,748
Liabilities$32,474
Net Assets$1,594,274
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$663,516
Expenses$590,128
Net Income$73,388
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$775,252
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$1,115,087$1,195,621▲ $80,534
Land, Buildings, and Equipment, Net$165,554$162,357▼ $3,197
Savings and Temporary Cash Investments$102,686$79,639▼ $23,047
Cash and Non-Interest-Bearing Accounts$2,886$66,123▲ $63,237
Pledges and Grants Receivable$25,026$51,000▲ $25,974
Prepaid Expenses and Deferred Charges$10,099$25,313▲ $15,214
Inventories for Sale or Use$41,364$22,713▼ $18,651
Intangible Assets$4,643$22,269▲ $17,626
Accounts Receivable$102$1,713▲ $1,611
Total Assets$1,467,447$1,626,748▲ $159,301
Liabilities
Accounts Payable and Accrued Expenses$30,123$32,474▲ $2,351
Deferred Revenue$2,005--
Total Liabilities$32,128$32,474▲ $346
Net Assets / Fund Balance
Unrestricted Net Assets$1,214,709$1,305,494▲ $90,785
Permanently Rstr Net Assets$161,413$180,815▲ $19,402
Temporarily Rstr Net Assets$59,197$107,965▲ $48,768
Total Net Assets Fund Balance$1,435,319$1,594,274▲ $158,955
Total Liabilities and Net Assets / Fund Balance$1,467,447$1,626,748▲ $159,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,559$23,896$182,455
Equipment$1,380$46,618$47,998
Other Land Buildings$2,418$9,675$12,093

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$279,822$2,400▲ $23,426-$305,648
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Henry RosenbergPresident
Bonnie DenholmVice President
Stanley CaroffVice President - Director NMS
Ronald LitmanVice President - Scientific D
Curt KellerDirector
Debra MerrittDirector
Georgirene VladutiuDirector
Kathleen KellerDirector
Nicholas SilvestriDirector
Sheila MuldoonDirector
Sheila RiaziDirector
Dianne DaughertyExecutive Director
Steven NapolitanoSecretary
Joseph TobinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$433,442
Program Service Revenue
$4,010
Investment Income
$45,511
Other Revenue
$180,553
All Other Contributions
$433,442
Change in Net Assets
$73,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$663,516
Revenue Not Reported on Form 990
$85,567
Total Revenue per Audited Statements
$749,083
Total Revenue per Form 990
$663,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,616
Other Expenses$224,512
Grants and Similar Amounts Paid$50,000
Total Fundraising Expense$17,163
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,468$10,547$9,376$234,391
Other Employee Benefits$57,098$2,808$2,496$62,402
Conferences and Meetings$56,517$2,663-$59,180
Grants to Domestic Orgs$50,000--$50,000
Travel$25,408$1,197-$26,605
Fees for Services Accounting$12,915$8,890$564$22,369
Payroll Taxes$17,223$847$753$18,823
Depreciation Depletion$4,747$4,603-$9,350
Occupancy$8,369$412$366$9,147
Insurance$1,000$6,081-$7,081
Other Expenses$4,809$237$210$5,256
All Other Expenses$679$625$30$1,334
Total Functional Expenses$530,266$42,699$17,163$590,128

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$590,128
Total Expenses per Audited Statements$590,128
Total Expenses per Form 990$590,128
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of PittsburghPittsburgh, PA-Research-
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
Joseph Tobin
Title
Executive Direc
Phone
6076747901
Signed
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Daugherty
Formed
1982
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
6

Preparer

Firm
Cwynar & Company CPAs PLLC
Address
12 South Broad Street Suite 3, Norwich, NY 13815
Preparer
Daniel J Farrow CPA
Phone
6073343838
Raw XML AppendixShowing 400 of 589 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030123
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032474
IRS990/AccountsReceivableGrp/BOYAmt0102
IRS990/AccountsReceivableGrp/EOYAmt01713
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AllOtherContributionsAmt0433442
IRS990/AllOtherExpensesGrp/FundraisingAmt030
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0625
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0679
IRS990/AllOtherExpensesGrp/TotalAmt01334
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Dianne Daugherty
IRS990/BooksInCareOfDetail/PhoneNum06076747901
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 North Main St PO Box 1069
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sherburne
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013460
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02886
IRS990/CashNonInterestBearingGrp/EOYAmt066123
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02663
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt056517
IRS990/ConferencesMeetingsGrp/TotalAmt059180
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt066014
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0433442
IRS990/CYGrantsAndSimilarPaidAmt050000
IRS990/CYInvestmentIncomeAmt045511
IRS990/CYOtherExpensesAmt0224512
IRS990/CYOtherRevenueAmt0180553
IRS990/CYProgramServiceRevenueAmt04010
IRS990/CYRevenuesLessExpensesAmt073388
IRS990/CYSalariesCompEmpBnftPaidAmt0315616
IRS990/CYTotalExpensesAmt0590128
IRS990/CYTotalFundraisingExpenseAmt017163
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0663516
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02005
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04603
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04747
IRS990/DepreciationDepletionGrp/TotalAmt09350
IRS990/Desc0Educational Programs. Programs to alert the general public, medical profession, hospitals, and clinics about the syndrome malignant hyperthermia. Publishing of newsletters that include technical and informational data.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0470844
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0564
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08890
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012915
IRS990/FeesForServicesAccountingGrp/TotalAmt022369
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Henry Rosenberg
IRS990/Form990PartVIISectionAGrp/PersonNm1Ronald Litman
IRS990/Form990PartVIISectionAGrp/PersonNm2Stanley Caroff
IRS990/Form990PartVIISectionAGrp/PersonNm3Steven Napolitano
IRS990/Form990PartVIISectionAGrp/PersonNm4Joseph Tobin
IRS990/Form990PartVIISectionAGrp/PersonNm5Curt Keller
IRS990/Form990PartVIISectionAGrp/PersonNm6Kathleen Keller
IRS990/Form990PartVIISectionAGrp/PersonNm7Debra Merritt
IRS990/Form990PartVIISectionAGrp/PersonNm8Sheila Muldoon
IRS990/Form990PartVIISectionAGrp/PersonNm9Nicholas Silvestri
IRS990/Form990PartVIISectionAGrp/PersonNm10Sheila Riazi
IRS990/Form990PartVIISectionAGrp/PersonNm11Georgirene Vladutiu
IRS990/Form990PartVIISectionAGrp/PersonNm12Dianne Daugherty
IRS990/Form990PartVIISectionAGrp/PersonNm13Bonnie Denholm
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President - Scientific D
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President - Director NMS
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt07949
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt049985
IRS990/GrossReceiptsAmt0775252
IRS990/GrossRentsGrp/RealAmt013927
IRS990/GrossSalesOfInventoryAmt0236154
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06081
IRS990/InsuranceGrp/ProgramServicesAmt01000
IRS990/InsuranceGrp/TotalAmt07081
IRS990/IntangibleAssetsGrp/BOYAmt04643
IRS990/IntangibleAssetsGrp/EOYAmt022269
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041364
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022713
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt037562
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037562
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01115087
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01195621
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080189
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0165554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0162357
IRS990/LandBldgEquipCostOrOtherBssAmt0242546
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt042036
IRS990/LessRentalExpensesGrp/RealAmt03686
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01435319
IRS990/NetAssetsOrFundBalancesEOYAmt01594274
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07949
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07949
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0170140
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0170140
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010241
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010241
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt085567
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0366
IRS990/OccupancyGrp/ManagementAndGeneralAmt0412
IRS990/OccupancyGrp/ProgramServicesAmt08369
IRS990/OccupancyGrp/TotalAmt09147
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02496
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02808
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062402
IRS990/OtherExpensesGrp/Desc0Contracted Services
IRS990/OtherExpensesGrp/Desc1Materials
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt02686
IRS990/OtherExpensesGrp/FundraisingAmt1416
IRS990/OtherExpensesGrp/FundraisingAmt2266
IRS990/OtherExpensesGrp/FundraisingAmt3210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3237
IRS990/OtherExpensesGrp/ProgramServicesAmt061438
IRS990/OtherExpensesGrp/ProgramServicesAmt19513
IRS990/OtherExpensesGrp/ProgramServicesAmt26082
IRS990/OtherExpensesGrp/ProgramServicesAmt34809
IRS990/OtherExpensesGrp/TotalAmt067146
IRS990/OtherExpensesGrp/TotalAmt110397
IRS990/OtherExpensesGrp/TotalAmt26647
IRS990/OtherExpensesGrp/TotalAmt35256
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Refunds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0121
IRS990/OtherRevenueTotalAmt0121
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09376
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0214468
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234391
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0753
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0847
IRS990/PayrollTaxesGrp/ProgramServicesAmt017223
IRS990/PayrollTaxesGrp/TotalAmt018823
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0161413
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0180815
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025026
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025313
IRS990/PrincipalOfficerNm0Dianne Daugherty
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Hotline
IRS990/ProgramServiceRevenueGrp/Desc1Registry
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13000
IRS990/ProgSrvcAccomActy2Grp/Desc0Research and Clinical. Maintain a database that includes a list of all known cases. The database is updated daily with research and new cases.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt052986
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03000
IRS990/ProgSrvcAccomActy3Grp/Desc0Patient Programs. Provide a hotline for physicians, interview patient and document findings.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06436
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01010
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0403213
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt063000
IRS990/PYInvestmentIncomeAmt035033
IRS990/PYOtherExpensesAmt0233082
IRS990/PYOtherRevenueAmt0188773
IRS990/PYProgramServiceRevenueAmt06307
IRS990/PYRevenuesLessExpensesAmt042759
IRS990/PYSalariesCompEmpBnftPaidAmt0294485
IRS990/PYTotalExpensesAmt0590567
IRS990/PYTotalRevenueAmt0633326
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt073388
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010241
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0170140
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt051
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt051
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079639
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02192
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05423
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04798
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt012413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0433442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0403213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0474888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0600638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0495240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02407421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012634
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0142678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0236154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0226322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0181317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0218535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0216203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01078531
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04010
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06307
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt026144
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt019273
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt017736
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt073470

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,626,748
Liabilities
$32,474
Net assets
$1,594,274
Revenue
$663,516
Expenses
$590,128
Net income
$73,388
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
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.59$0.66$0.59$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits