Civic Intelligence

MID Atlantic Hearth Products Association

990 • Fiscal year 2023 • EIN 52-2196952

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 04, 2024

250 West Main Street Suite 100Charlottesville, VA 22902

(434) 977-3716

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.52x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.34x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

46th percentile

-0.2%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)6 • <$500k nonprofits • Source year 2023

Asset Growth

46th percentile

-0.9%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

2.2%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$116,745

Down $1,066 (-0.9%) from 2022

Net Assets

Down

$56,131

Down $405 (-0.7%) from 2022

Liabilities

Down

$60,614

Down $661 (-1.1%) from 2022

Revenue

Up

$178,916

Up $3,917 (+2.2%) from 2022

Expenses

Up

$179,321

Up $20,677 (+13%) from 2022

Net Income

Down

-$405

Down $16,760 (-102%) from 2022

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

2023

Assets$116,745
Liabilities$60,614
Net Assets$56,131

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

2023

Revenue$178,916
Expenses$179,321
Net Income-$405
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 4, 2024
Return Version
2023v4.0
Gross Receipts
$178,916
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
Cash and Non-Interest-Bearing Accounts$116,911$114,105▼ $2,806
Prepaid Expenses and Deferred Charges$900$2,640▲ $1,740
Total Assets$117,811$116,745▼ $1,066
Liabilities
Deferred Revenue$59,007$60,149▲ $1,142
Accounts Payable and Accrued Expenses$2,268$465▼ $1,803
Total Liabilities$61,275$60,614▼ $661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,536$56,131▼ $405
Total Net Assets Fund Balance$56,536$56,131▼ $405
Total Liabilities and Net Assets / Fund Balance$117,811$116,745▼ $1,066
Compensation and Service Providers

Board Members and Trustees

NameTitle
Walter CarrollPresident
Amala EdwardsDirector
Casey HarveyDirector
Chris UpchurchDirector
John E SusnoskyDirector
Mike CampeggioDirector
Stephen SoutherlandDirector
Jonathan WilliamsExecutive Di
Kelly TullPast Preside
Josh ThorpSecretary
Richard M SoccioTreasurer
Johanna DornVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$178,916
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,321
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
Fees for Services Management---$97,344
Conferences and Meetings---$54,635
Payments to Affiliates---$11,357
Travel---$6,472
Office Expenses---$5,985
Fees for Services Accounting---$1,350
Insurance---$1,263
Fees for Services Other---$433
Other Expenses---$304
Information Technology---$178
Total Functional Expenses$0$0$0$179,321
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$30,659
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Mahpba is managed by the easter associates management group. Mahpba maintains its offices at easter associates headquarters in charlottesville, va. There is a contract between mahpba and easter associates that defines the responsibilities of the management firm. A management fee is negotiated that covers the cost of the mahpba executive director, support staff, and related office expenses.

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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 days 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 returned by mail to the association.

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 19

Available upon request made to association.

Filing and Contact Details

Filer

Filer Name
Mid Atlantic Hearth Patio &
EIN
52-2196952
Phone
4349773716
Address
250 WEST MAIN STREET SUITE 100, CHARLOTTESVILLE, VA 22902

Signing Officer

Name
Jonathan Williams
Title
Executive Director
Phone
4349773716
Signed
2024-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Williams
Formed
1999
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
10

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Joshua a Roller
Phone
4349738314
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAHPBA IS MANAGED BY THE EASTER ASSOCIATES MANAGEMENT GROUP. MAHPBA MAINTAINS ITS OFFICES AT EASTER ASSOCIATES HEADQUARTERS IN CHARLOTTESVILLE, VA. THERE IS A CONTRACT BETWEEN MAHPBA AND EASTER ASSOCIATES THAT DEFINES THE RESPONSIBILITIES OF THE MANAGEMENT FIRM. A MANAGEMENT FEE IS NEGOTIATED THAT COVERS THE COST OF THE MAHPBA EXECUTIVE DIRECTOR, SUPPORT STAFF, AND RELATED OFFICE EXPENSES.
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 DAYS 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 RETURNED BY 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 FILING FOR REVIEW TO BE VOTED ON AT A BOARD 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0117811
IRS990/TotalAssetsEOYAmt0116745
IRS990/TotalAssetsGrp/BOYAmt0117811
IRS990/TotalAssetsGrp/EOYAmt0116745
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061275
IRS990/TotalLiabilitiesEOYAmt060614
IRS990/TotalLiabilitiesGrp/BOYAmt061275
IRS990/TotalLiabilitiesGrp/EOYAmt060614
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056131
IRS990/TotalProgramServiceRevenueAmt0178916
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178916
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116745
IRS990/TravelGrp/TotalAmt06472
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.MAHPBA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04349773716
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID ATLANTIC HEARTH PATIO &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BARBEQUE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MIDA
ReturnHeader/Filer/EIN0522196952
ReturnHeader/Filer/PhoneNum04349773716
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 WEST MAIN STREET SUITE 100
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022902
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 WESTFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229011726
ReturnHeader/PreparerPersonGrp/PhoneNum04349738314
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA A ROLLER
ReturnHeader/ReturnTs02024-03-07T16:44:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JONATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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