Civic Intelligence

MID Atlantic Hearth Products Association

990 • Fiscal year 2013 • EIN 52-2196952

Jan 01, 2013 to Dec 31, 2013 • Filed on May 16, 2014

904 Hanover Street No 303104

(603) 669-2744

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

55th percentile

5.4%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-4.2%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$224,806

Up $11,424 (+5.4%) from 2012

Net Assets

Down

$157,776

Down $7,066 (-4.3%) from 2012

Liabilities

Up

$67,030

Up $18,490 (+38%) from 2012

Revenue

Down

$248,524

Down $10,776 (-4.2%) from 2012

Expenses

Up

$255,590

Up $44,012 (+21%) from 2012

Net Income

Down

-$7,066

Down $54,788 (-115%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $173,529Liabilities 2011: $56,409Net Assets 2011: $117,1202011Assets 2012: $213,382Liabilities 2012: $48,540Net Assets 2012: $164,8422012Assets 2013: $224,806Liabilities 2013: $67,030Net Assets 2013: $157,7762013Assets 2014: $199,550Liabilities 2014: $49,096Net Assets 2014: $150,4542014Assets 2015: $204,618Liabilities 2015: $46,450Net Assets 2015: $158,1682015Assets 2016: $190,644Liabilities 2016: $55,626Net Assets 2016: $135,0182016Assets 2017: $162,831Liabilities 2017: $68,007Net Assets 2017: $94,8242017Assets 2018: $138,204Liabilities 2018: $41,615Net Assets 2018: $96,5892018Assets 2019: $124,990Liabilities 2019: $58,302Net Assets 2019: $66,6882019Assets 2020: $89,953Liabilities 2020: $28,276Net Assets 2020: $61,6772020Assets 2021: $115,466Liabilities 2021: $75,285Net Assets 2021: $40,1812021Assets 2022: $117,811Liabilities 2022: $61,275Net Assets 2022: $56,5362022Assets 2023: $116,745Liabilities 2023: $60,614Net Assets 2023: $56,1312023Assets 2024: $101,379Liabilities 2024: $61,703Net Assets 2024: $39,6762024

Highlighted filing

2013

Assets$224,806
Liabilities$67,030
Net Assets$157,776

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $232,802Expenses 2011: $210,672Net Income 2011: $22,1302011Revenue 2012: $259,300Expenses 2012: $211,578Net Income 2012: $47,7222012Revenue 2013: $248,524Expenses 2013: $255,590Net Income 2013: -$7,0662013Revenue 2014: $246,641Expenses 2014: $253,964Net Income 2014: -$7,3232014Revenue 2015: $271,869Expenses 2015: $264,155Net Income 2015: $7,7142015Revenue 2016: $249,707Expenses 2016: $272,857Net Income 2016: -$23,1502016Revenue 2017: $283,859Expenses 2017: $324,053Net Income 2017: -$40,1942017Revenue 2018: $273,930Expenses 2018: $272,165Net Income 2018: $1,7652018Revenue 2019: $237,718Expenses 2019: $267,619Net Income 2019: -$29,9012019Revenue 2020: $134,945Expenses 2020: $139,956Net Income 2020: -$5,0112020Revenue 2021: $98,500Expenses 2021: $119,996Net Income 2021: -$21,4962021Revenue 2022: $174,999Expenses 2022: $158,644Net Income 2022: $16,3552022Revenue 2023: $178,916Expenses 2023: $179,321Net Income 2023: -$4052023Revenue 2024: $156,004Expenses 2024: $172,459Net Income 2024: -$16,4552024

Highlighted filing

2013

Revenue$248,524
Expenses$255,590
Net Income-$7,066
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 16, 2014
Return Version
2013v3.0
Gross Receipts
$248,524
Mission and Program Overview

Mission

To actively promote, foster and advocate the hearth, patio and barbecue industries in the mid-atlantic region.

To provide education on products and the industry to dealers and consumers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$123,824$159,529▲ $35,705
Rtn Earn Endowment Incm Other Fnds$164,842$157,776▼ $7,066
Cash and Non-Interest-Bearing Accounts$84,268$65,277▼ $18,991
Prepaid Expenses and Deferred Charges$5,290$0▼ $5,290
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$213,382$224,806▲ $11,424
Liabilities
Deferred Revenue$48,540$67,030▲ $18,490
Total Liabilities$48,540$67,030▲ $18,490
Net Assets / Fund Balance
Total Net Assets Fund Balance$164,842$157,776▼ $7,066
Total Liabilities and Net Assets / Fund Balance$213,382$224,806▲ $11,424
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bill RyanPresident
Rosi BeachyVice President
Casey HarveyDirector
James ConyersDirector
Jessica MccloskeyDirector
Ken HansDirector
Kurt EversDirector
Rob WoroniakDirector
Steve SkolnickDirector
Tim ToomeyDirector
Tom DorazioDirector
Tom NeviusDirector
Carl LarkinEx Officio
Rick LappSecretary
David WaldmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$246,885
Investment Income
$705
Other Revenue
$934
Change in Net Assets
$-7,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$102,200
Fees for Services Management---$85,000
Payments to Affiliates---$14,321
Office Expenses---$6,927
Fees for Services Other---$3,388
Fees for Services Accounting---$1,123
Other Expenses---$1,028
Information Technology---$934
All Other Expenses---$778
Travel---$696
Insurance---$500
Total Functional Expenses$0$0$0$255,590
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Mahpba is managed by the association management company of dlr management. Mahpba maintains its offices at dlr management's headquarters at 904 hanover street, suite 3, manchester, nh 03104. Mahpba and dlr management have a contract that defines the reponsibilities of the management firm. A management fee is negotiated that covers the cost of the mahpba executive director, support staff, office equipment and office space.

Form 990, Part VI, Section A, Line 6

Mahpba's bylaws provide for seven classes of membership: (1) distributors, (2) retailers, (3) service, (4) associates, (5) manufacturers representatives, (6) non-profits, (7) manufacturers.

Form 990, Part VI, Section A, Line 7A

A nominating committee consisting of three members of the board of directors shall be appointed by the president of the association, subject to the approval of the board of directors, not less than 90 dyas before the annual meeting of the association. The nominating committee shall nominate candidates for election to the board and publish the list of nominees not less than 45 days prior to the annual meeting. Additional nominations for election to the board must be made by 5 or more voting members and be submitted in writing to the association not less than 30 days before the annual meeting. These nominations shall be included on the official ballot. Voting for director candidates shall be by return mail to the association.

Form 990, Part VI, Section A, Line 7B

Each member of each category except for the non-profit category shall be entitled to one vote on all matters brought before that category or before the entire association.

Form 990, Part VI, Section B, Line 11

Copy of form 990 is sent to board members prior to april board meeting for review to be voted on at that meeting.

Form 990, Part VI, Section B, Line 12C

Organization receives annual certifications from all officers and directors regarding conflict of interest policies and procedures.

Form 990, Part VI, Section C, Line 19

Available upon request made to association headquarters.

Filing and Contact Details

Filer

EIN
52-2196952
Phone
6036692744

Signing Officer

Name
Diane Rossi
Title
Executive Director
Phone
6036692744
Signed
2014-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Rossi
Formed
1999
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
19

Preparer

Preparer
Catherine N Larrabee
Phone
4103080300
Raw XML Appendix378 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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4725
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION CLASSES - 56 PEOPLE WERE EDUCATED IN TWO DIFFERENT LOCATIONS COMPRISED OF 6 SESSIONS TO OBTAIN INDUSTRY CERTIFICATIONS.
IRS990/ProgSrvcAccomActy3Grp/Desc0TRADE SHOW RECEPTION - HELD RECEPTION FOR MEMBERS AND SPONSORS THE NIGHT BEFORE THE NATIONAL TRADE SHOW. 137 PEOPLE ATTENDED THIS YEAR IN ORLANDO, FL.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01531
IRS990/PYOtherExpensesAmt0211578
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0257769
IRS990/PYRevenuesLessExpensesAmt047722
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0211578
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0259300
IRS990/ReconcilationRevenueExpnssAmt0-7066
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0164842
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0157776
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159529
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAHPBA IS MANAGED BY THE ASSOCIATION MANAGEMENT COMPANY OF DLR MANAGEMENT. MAHPBA MAINTAINS ITS OFFICES AT DLR MANAGEMENT'S HEADQUARTERS AT 904 HANOVER STREET, SUITE 3, MANCHESTER, NH 03104. MAHPBA AND DLR MANAGEMENT HAVE A CONTRACT THAT DEFINES THE REPONSIBILITIES OF THE MANAGEMENT FIRM. A MANAGEMENT FEE IS NEGOTIATED THAT COVERS THE COST OF THE MAHPBA EXECUTIVE DIRECTOR, SUPPORT STAFF, OFFICE EQUIPMENT AND OFFICE SPACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAHPBA'S BYLAWS PROVIDE FOR SEVEN CLASSES OF MEMBERSHIP: (1) DISTRIBUTORS, (2) RETAILERS, (3) SERVICE, (4) ASSOCIATES, (5) MANUFACTURERS REPRESENTATIVES, (6) NON-PROFITS, (7) MANUFACTURERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A NOMINATING COMMITTEE CONSISTING OF THREE MEMBERS OF THE BOARD OF DIRECTORS SHALL BE APPOINTED BY THE PRESIDENT OF THE ASSOCIATION, SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS, NOT LESS THAN 90 DYAS BEFORE THE ANNUAL MEETING OF THE ASSOCIATION. THE NOMINATING COMMITTEE SHALL NOMINATE CANDIDATES FOR ELECTION TO THE BOARD AND PUBLISH THE LIST OF NOMINEES NOT LESS THAN 45 DAYS PRIOR TO THE ANNUAL MEETING. ADDITIONAL NOMINATIONS FOR ELECTION TO THE BOARD MUST BE MADE BY 5 OR MORE VOTING MEMBERS AND BE SUBMITTED IN WRITING TO THE ASSOCIATION NOT LESS THAN 30 DAYS BEFORE THE ANNUAL MEETING. THESE NOMINATIONS SHALL BE INCLUDED ON THE OFFICIAL BALLOT. VOTING FOR DIRECTOR CANDIDATES SHALL BE BY RETURN MAIL TO THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER OF EACH CATEGORY EXCEPT FOR THE NON-PROFIT CATEGORY SHALL BE ENTITLED TO ONE VOTE ON ALL MATTERS BROUGHT BEFORE THAT CATEGORY OR BEFORE THE ENTIRE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPY OF FORM 990 IS SENT TO BOARD MEMBERS PRIOR TO APRIL BOARD MEETING FOR REVIEW TO BE VOTED ON AT THAT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION RECEIVES ANNUAL CERTIFICATIONS FROM ALL OFFICERS AND DIRECTORS REGARDING CONFLICT OF INTEREST POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST MADE TO ASSOCIATION HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0213382
IRS990/TotalAssetsEOYAmt0224806
IRS990/TotalAssetsGrp/BOYAmt0213382
IRS990/TotalAssetsGrp/EOYAmt0224806
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048540
IRS990/TotalLiabilitiesEOYAmt067030
IRS990/TotalLiabilitiesGrp/BOYAmt048540
IRS990/TotalLiabilitiesGrp/EOYAmt067030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157776
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0246885
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0137021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111503
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248524
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224806
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0696
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10904 HANOVER STREET NO 3
IRS990/USAddress/City0MANCHESTER
IRS990/USAddress/State0NH
IRS990/USAddress/ZIPCode003104
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.MAHPBA.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE ROSSI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06036692744
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10MID ATLANTIC HEARTH PRODUCTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MIDA
ReturnHeader/Filer/EIN0522196952
ReturnHeader/Filer/PhoneNum06036692744
ReturnHeader/Filer/USAddress/AddressLine10904 HANOVER STREET NO 3
ReturnHeader/Filer/USAddress/City0MANCHESTER
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521365413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KAHN BERMAN SOLOMON TAIBEL & MOGOL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109515 DEERECO ROAD SUITE 801
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TIMONIUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0210932108
ReturnHeader/PreparerPersonGrp/PhoneNum04103080300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE N LARRABEE
ReturnHeader/ReturnTs02014-06-02T16:03:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.62$0.40$1.56$1.72$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.61$0.56$1.79$1.79$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.61$0.57$1.75$1.59$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.75$0.40$0.99$1.20$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.28$0.62$1.35$1.40$0.05
2019Summary only. Only limited summary data is available for this year.$1.25$0.58$0.67$2.38$2.68$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.42$0.97$2.74$2.72$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.68$0.95$2.84$3.24$0.40
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.56$1.35$2.50$2.73$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.46$1.58$2.72$2.64$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.49$1.50$2.47$2.54$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.25$0.67$1.58$2.49$2.56$0.07
2012Summary only. Only limited summary data is available for this year.$2.13$0.49$1.65$2.59$2.12$0.48
2011Summary only. Only limited summary data is available for this year.$1.74$0.56$1.17$2.33$2.11$0.22