Civic Intelligence

Conference for the Model Aquatic Health Code

990 • Fiscal year 2020 • EIN 46-3665613

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.CMAHC.ORG
20987 N John Wayne Pkwy St B104-125Maricopa, AZ 85139

(678) 221-7218

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$51,600

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

22%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

3.2%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$206,531

Up $36,810 (+22%) from 2019

Net Assets

Up

$199,816

Up $39,770 (+25%) from 2019

Liabilities

Down

$6,715

Down $2,960 (-31%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin66th percentile

Revenue

Up

$233,404

Up $7,325 (+3.2%) from 2019

Expenses

Down

$193,634

Down $54,153 (-22%) from 2019

Net Income

Up

$39,770

Up $61,478 (+283%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$206,531
Liabilities$6,715
Net Assets$199,816
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$233,404
Expenses$193,634
Net Income$39,770
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$233,404
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.

The council for the model aquatic health code was created to manage updates to, and promote voluntary adoption of, the centers for disease control and prevention's (cdc) model aquatic health code, the only all-enclusive national pool code. Throughout the year, the cmahc staff educate local and state authorities, aquatic facility owners and operators, designers and builders, manufacturers, and suppliers about the mahc and its potential to ensure a healthy and safe swimming environment for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,142$194,673▲ $44,531
Cash and Non-Interest-Bearing Accounts$14,159$6,318▼ $7,841
Prepaid Expenses and Deferred Charges$5,420$5,540▲ $120
Land, Buildings, and Equipment, Net$0--
Total Assets$169,721$206,531▲ $36,810
Liabilities
Deferred Revenue$3,479$4,320▲ $841
Accounts Payable and Accrued Expenses$6,196$2,395▼ $3,801
Total Liabilities$9,675$6,715▼ $2,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,046$199,816▲ $39,770
Total Net Assets Fund Balance$160,046$199,816▲ $39,770
Total Liabilities and Net Assets / Fund Balance$169,721$206,531▲ $36,810
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristie RiesterExecutive DirectorPT$51,600$51,600

Board Members and Trustees

NameTitle
Pieter SheehanPresident (dec 2020)
Timothy SheaPresident (jan-nov 2020)
Jim RadaVice President (dec 2020)
Tracynda DavisVice President (jan-nov 2020)
Alvaro MendozaMember
David T DyjackMember
Franceen GonzalesMember
Jason RavenscroftMember
Jim DingmanMember
Joe LacoMember
John LinnMember
Maurice RedmondMember
Michelle HlavsaMember
Olivia MccormickMember
Richard CarrollMember
Sung ChoeMember
Carl NylanderSecretary (dec 2020)
Bob VincentSecretary (jan-nov 2020)
Jody KneupperTreasurer (dec 2020)
Jim DunnTreasurer (jan-nov 2020)
Revenue and Support

Revenue Composition

Contributions and Grants
$186,565
Program Service Revenue
$46,809
Investment Income
$30
Other Revenue
$0
All Other Contributions
$7,859
Change in Net Assets
$39,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$233,404
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$233,404
Total Revenue per Form 990
$233,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,034
Salaries, Compensation, and Employee Benefits$51,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$39,066$38,121-$77,187
Current Officers, Directors, Trustees, and Key Employees$35,604$15,996-$51,600
Office Expenses-$23,548-$23,548
Information Technology$12,863--$12,863
Conferences and Meetings$8,033--$8,033
Fees for Services Legal$6,523--$6,523
Insurance-$6,354-$6,354
Fees for Services Accounting$4,045--$4,045
Other Expenses-$2,237-$2,237
Travel$971--$971
Advertising$273--$273
Total Functional Expenses$107,378$86,256$0$193,634

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$193,634
Total Expenses per Audited Statements$193,634
Total Expenses per Form 990$193,634
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
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section A, Line 6

“The organization has members who may participate in the cmahc conference.”

Form 990, Part VI, Section B, Line 11B

“The executive director reviews the 990 draft before the 990 form is filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“Upon request and organization's website”

Form 990, Part VII

“The number of board members may be greater than the total number of members reported due to turnover during the year.”

Filing and Contact Details

Filer

Filer Name
Conference for the Model
EIN
46-3665613
Phone
6782217218
Address
20987 N JOHN WAYNE PKWY ST B104-125, MARICOPA, AZ 85139

Signing Officer

Name
Kristie Riester
Title
Executive Director
Phone
6782217218
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristie Riester
Formed
2013
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
82

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative services: program service expenses 0. Management and general expenses 20,413. Fundraising expenses 0. Total expenses 20,413. Professional fees: program service expenses 39,066. Management and general expenses 17,708. Fundraising expenses 0. Total expenses 56,774.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes 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 AppendixShowing 400 of 494 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT (JAN-NOV 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER (JAN-NOV 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY (JAN-NOV 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER (DEC 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY (DEC 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT (DEC 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT (JAN-NOV 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT (DEC 2020)
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0178706
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0233404
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt012863
IRS990/InformationTechnologyGrp/TotalAmt012863
IRS990/InsuranceGrp/ManagementAndGeneralAmt06354
IRS990/InsuranceGrp/TotalAmt06354
IRS990/InvestmentIncomeGrp/ExclusionAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE COUNCIL FOR THE MODEL AQUATIC HEALTH CODE WAS CREATED TO MANAGE UPDATES TO, AND PROMOTE VOLUNTARY ADOPTION OF, THE CENTERS FOR DISEASE CONTROL AND PREVENTION'S (CDC) MODEL AQUATIC HEALTH CODE, THE ONLY ALL-ENCLUSIVE NATIONAL POOL CODE. THROUGHOUT THE YEAR, THE CMAHC STAFF EDUCATE LOCAL AND STATE AUTHORITIES, AQUATIC FACILITY OWNERS AND OPERATORS, DESIGNERS AND BUILDERS, MANUFACTURERS, AND SUPPLIERS ABOUT THE MAHC AND ITS POTENTIAL TO ENSURE A HEALTHY AND SAFE SWIMMING ENVIRONMENT FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0160046
IRS990/NetAssetsOrFundBalancesEOYAmt0199816
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0160046
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0199816
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023548
IRS990/OfficeExpensesGrp/TotalAmt023548
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02237
IRS990/OtherExpensesGrp/TotalAmt02237
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05420
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05540
IRS990/PrincipalOfficerNm0KRISTIE RIESTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CERTIFICATION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112319
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2490
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0214727
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt079535
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt071816
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011311
IRS990/PYRevenuesLessExpensesAmt0-21708
IRS990/PYSalariesCompEmpBnftPaidAmt096436
IRS990/PYTotalExpensesAmt0247787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0226079
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039770
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt046809
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0186565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214727
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0844278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0184
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96400
IRS990ScheduleA/PublicSupportPY170Pct00.94190
IRS990ScheduleA/PublicSupportTotal170Amt0814056
IRS990ScheduleA/SubstantialContributorsTotAmt030222
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214727
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0844278
IRS990ScheduleA/TotalSupportAmt0844462
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0193634
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0233404
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0193634
IRS990ScheduleD/TotalRevenuePerForm990Amt0233404
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0233404
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0193634
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO MAY PARTICIPATE IN THE CMAHC CONFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE 990 DRAFT BEFORE THE 990 FORM IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST AND ORGANIZATION'S WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE NUMBER OF BOARD MEMBERS MAY BE GREATER THAN THE TOTAL NUMBER OF MEMBERS REPORTED DUE TO TURNOVER DURING THE YEAR.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,531
Liabilities
$6,715
Net assets
$199,816
Revenue
$233,404
Expenses
$193,634
Net income
$39,770
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