Civic Intelligence

Conference for the Model Aquatic Health Code

990 • Fiscal year 2015 • EIN 46-3665613

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization Profilewww.cmahc.org
PO Box 3121Decatur, GA 30031

(678) 221-7218

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$71,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

100%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

99%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$158,688

Up $79,457 (+100%) from 2014

Net Assets

$158,688

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $203 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$212,350

Up $105,846 (+99%) from 2014

Expenses

Up

$132,690

Up $105,064 (+380%) from 2014

Net Income

Up

$79,660

Up $782 (+1.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0Assets 2013: $1,000Liabilities 2013: $02013Assets 2014: $79,231Liabilities 2014: $2032014Assets 2015: $158,688Liabilities 2015: $0Net Assets 2015: $158,6882015Assets 2016: $186,171Liabilities 2016: $0Net Assets 2016: $186,1712016Assets 2017: $232,100Liabilities 2017: $36,097Net Assets 2017: $196,0032017Assets 2018: $194,587Liabilities 2018: $12,833Net Assets 2018: $181,7542018Assets 2019: $169,721Liabilities 2019: $9,675Net Assets 2019: $160,0462019Assets 2020: $206,531Liabilities 2020: $6,715Net Assets 2020: $199,8162020Assets 2021: $221,692Liabilities 2021: $7,880Net Assets 2021: $213,8122021Assets 2022: $200,730Liabilities 2022: $5,493Net Assets 2022: $195,2372022Assets 2023: $205,320Liabilities 2023: $16,334Net Assets 2023: $188,9862023Assets 2024: $234,705Liabilities 2024: $7,514Net Assets 2024: $227,1912024

Highlighted filing

2015

Assets$158,688
Liabilities$0
Net Assets$158,688
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $1,000Expenses 2013: $0Net Income 2013: $1,0002013Revenue 2014: $106,504Expenses 2014: $27,626Net Income 2014: $78,8782014Revenue 2015: $212,350Expenses 2015: $132,690Net Income 2015: $79,6602015Revenue 2016: $153,356Expenses 2016: $125,873Net Income 2016: $27,4832016Revenue 2017: $169,154Expenses 2017: $159,322Net Income 2017: $9,8322017Revenue 2018: $119,364Expenses 2018: $133,613Net Income 2018: -$14,2492018Revenue 2019: $226,079Expenses 2019: $247,787Net Income 2019: -$21,7082019Revenue 2020: $233,404Expenses 2020: $193,634Net Income 2020: $39,7702020Revenue 2021: $192,693Expenses 2021: $178,697Net Income 2021: $13,9962021Revenue 2022: $187,940Expenses 2022: $206,515Net Income 2022: -$18,5752022Revenue 2023: $199,404Expenses 2023: $205,655Net Income 2023: -$6,2512023Revenue 2024: $250,244Expenses 2024: $212,039Net Income 2024: $38,2052024

Highlighted filing

2015

Revenue$212,350
Expenses$132,690
Net Income$79,660
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$212,350
Mission and Program Overview

Mission

The conference for the model aquatic health code was incorporated for the purpose of supporting and improving public health by promoting a healthy and safe aquatic experience for everyone. Cmahc serves as a national clearinghouse for input and advice on needed improvements to center for disease control's model aquatic health code.

supporting and improving public health by promoting a healthy and safe aquatic experience for everyone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$60,439$130,510▲ $70,071
Cash and Non-Interest-Bearing Accounts$7,005$17,725▲ $10,720
Prepaid Expenses and Deferred Charges$7,187$7,187→ $0
Land, Buildings, and Equipment, Net$4,100$3,266▼ $834
Accounts Receivable$500--
Total Assets$79,231$158,688▲ $79,457
Liabilities
Accounts Payable and Accrued Expenses$203--
Total Liabilities$203$0▼ $203
Net Assets / Fund Balance
Unrestricted Net Assets$79,028$158,688▲ $79,660
Total Net Assets Fund Balance$79,028$158,688▲ $79,660
Total Liabilities and Net Assets / Fund Balance$79,231$158,688▲ $79,457

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,266$904$4,170
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Douglas SackettExecutive DirectorPT$71,000$71,000

Board Members and Trustees

NameTitle
Michael BeachPresident
Tracynda DavisVIce President
Colleen MaitozaMember
Jasen KunzMember
Jim DunnMember
John LinnMember
TIM SHayMember
Tony MendezMember
Bob VincentSecretary
Scot HunsakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,331
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$0
All Other Contributions
$196,131
Change in Net Assets
$79,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$212,350
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$212,350
Total Revenue per Form 990
$212,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,000
Other Expenses$61,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$71,000--$71,000
Advertising$16,331--$16,331
Travel$15,539--$15,539
Information Technology$13,778--$13,778
Insurance-$8,504-$8,504
Fees for Services Accounting$2,500--$2,500
Fees for Services Other$1,246--$1,246
Depreciation Depletion-$834-$834
Other Expenses$527$181-$181
All Other Expenses-$134-$134
Total Functional Expenses$120,921$11,769$0$132,690

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$132,690
Total Expenses per Audited Statements$132,690
Total Expenses per Form 990$132,690
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Organization has members who may participate in the CMAHC conference.”

Form 990, Part VI, Section B, line 11

“The Executive director distributes the 990 drafts to the board members before the 990 form is filed.”

Form 990, Part VI, Section C, line 19

“Upon request and Organization's website”

Filing and Contact Details

Filer

Filer Name
Conference for the Model Aquatic Health
EIN
46-3665613
Phone
6782217218
Address
PO Box 3121, Decatur, GA 30031

Signing Officer

Name
Douglas Sackett
Title
Executive Director
Phone
6782217218
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Sackett
Formed
2013
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Waugh & Goodwin Llp
Address
1365 GARDEN OF THE GODS SUITE 150, COLORADO SPRINGS, CO 80907
Preparer
Jill J Goodwin CPA
Phone
7195909777
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“CMAHC qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and, accordingly, is not subject to federal income tax. Accordingly, no income tax provision has been recorded. CMAHC's form 990, Return of Organization Exempt from Income Tax, is subject to examination by various taxing authorities, generally for three years after the date it was filed. Management of CMAHC believes that it does not have any uncertain tax positions that are material to the financial statements.”

Raw XML Appendix386 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0132690
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03266
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0904
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04170
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0212350
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CMAHC qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code and, accordingly, is not subject to federal income tax. Accordingly, no income tax provision has been recorded. CMAHC's form 990, Return of Organization Exempt from Income Tax, is subject to examination by various taxing authorities, generally for three years after the date it was filed. Management of CMAHC believes that it does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03266
IRS990ScheduleD/TotalExpensesPerForm990Amt0132690
IRS990ScheduleD/TotalRevenuePerForm990Amt0212350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0212350
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0132690
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has members who may participate in the CMAHC conference.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive director distributes the 990 drafts to the board members before the 990 form is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request and Organization's website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt079231
IRS990/TotalAssetsEOYAmt0158688
IRS990/TotalAssetsGrp/BOYAmt079231
IRS990/TotalAssetsGrp/EOYAmt0158688
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0212331
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120921
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0203
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0203
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0158688
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0120921
IRS990/TotalReportableCompFromOrgAmt071000
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212350
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158688
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015539
IRS990/TravelGrp/TotalAmt015539
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt079028
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0158688
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 3121
IRS990/USAddress/CityNm0Decatur
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030031
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.cmahc.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas Sackett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06782217218
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONFERENCE FOR THE MODEL AQUATIC HEALTH
ReturnHeader/Filer/BusinessNameControlTxt0CONF
ReturnHeader/Filer/EIN0463665613
ReturnHeader/Filer/PhoneNum06782217218
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3121
ReturnHeader/Filer/USAddress/CityNm0Decatur
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201766527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAUGH & GOODWIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01365 GARDEN OF THE GODS SUITE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080907
ReturnHeader/PreparerPersonGrp/PhoneNum07195909777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill J Goodwin CPA
ReturnHeader/ReturnTs02016-08-10T15:07:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$158,688
Liabilities
$0
Net assets
$158,688
Revenue
$212,350
Expenses
$132,690
Net income
$79,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.08$2.27$2.50$2.12$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.16$1.89$1.99$2.06$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.05$1.95$1.88$2.07$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.08$2.14$1.93$1.79$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.07$2.00$2.33$1.94$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.10$1.60$2.26$2.48$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.13$1.82$1.19$1.34$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.36$1.96$1.69$1.59$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$1.53$1.26$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$2.12$1.33$0.80
2014Summary only. Only limited summary data is available for this year.$0.79$0.00$1.07$0.28$0.79
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01