Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
MID-Atlantic Cfma Conference Inc
990EZ • Fiscal year 2023 • EIN 86-1360451
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Up$56,036
Up $14,918 (+36%) from 2022
Net Assets
Up$50,236
Up $9,118 (+22%) from 2022
Liabilities
Up$5,800
Up $5,800 from 2022
Revenue And Expenses
Revenue
Down$108,582
Down $8,495 (-7.3%) from 2022
Expenses
Down$99,464
Down $26,690 (-21%) from 2022
Net Income
Up$9,118
Up $18,195 (+200%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Oct 14, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $108,582
Mission and Program Overview
Mission
To provide charitable and educational events related to the accounting function of the construction industry.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HOST AN ANNUAL CONFERENCE LOCATED IN THE MID-ATLANTIC REGION OF THE UNITED STATES THAT SERVES THE MEMBERS OF THE CFMA CHAPTERS LOCATED IN THAT REGION. | $0 | $95,959 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RYAN HENIGAN | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mid-atlantic Cfma Conference Inc
- EIN
- 86-1360451
- Phone
- 4107834900
- Address
- 500 EAST PRATT STREET SUITE 400, BALTIMORE, MD 21202
Signing Officer
- Name
- Ryan Henigan
- Title
- Treasurer
- Phone
- 4107834900
- Signed
- 2024-10-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Yount Hyde & Barbour Pc
- Address
- PO BOX 2560, WINCHESTER, VA 22604-1760
- Preparer
- Kevin L Branner CPA
- Phone
- 5406623417
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: website. Amount: 1,192. Description: conference expenses. Amount: 95,959. Description: miscellaneous fees. Amount: 2,313. Total to form 990-ez, line 16: 99,464.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 9,500. End of year amount: 6,000. Description: prepaid expenses. Beg. Of year amount: 1,500. End of year amount: 0. Description: 2023 conference deposit. Beg. Of year amount: 10,000. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 5,800.”
Raw XML Appendix96 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RYAN I HENIGAN CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4107834900 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 EAST PRATT STREET SUITE 400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BALTIMORE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21202 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20118 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 50036 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9118 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 41118 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 56036 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108582 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 41118 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 50236 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 41118 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 50236 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RYAN HENIGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 21000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6000 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 99464 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE CHARITABLE AND EDUCATIONAL EVENTS RELATED TO THE ACCOUNTING FUNCTION OF THE CONSTRUCTION INDUSTRY. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 108582 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HOST AN ANNUAL CONFERENCE LOCATED IN THE MID-ATLANTIC REGION OF THE UNITED STATES THAT SERVES THE MEMBERS OF THE CFMA CHAPTERS LOCATED IN THAT REGION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 95959 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5800 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 99464 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 95959 |
| IRS990EZ/TotalRevenueAmt | 0 | 108582 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MIDATLANTIC.CFMAREGIONAL.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: WEBSITE. AMOUNT: 1,192. DESCRIPTION: CONFERENCE EXPENSES. AMOUNT: 95,959. DESCRIPTION: MISCELLANEOUS FEES. AMOUNT: 2,313. TOTAL TO FORM 990-EZ, LINE 16: 99,464. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,500. END OF YEAR AMOUNT: 6,000. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 0. DESCRIPTION: 2023 CONFERENCE DEPOSIT. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,800. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RYAN HENIGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4107834900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MID-ATLANTIC CFMA CONFERENCE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MID- |
| ReturnHeader/Filer/EIN | 0 | 861360451 |
| ReturnHeader/Filer/PhoneNum | 0 | 4107834900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 500 EAST PRATT STREET SUITE 400 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BALTIMORE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21202 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541149263 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | YOUNT HYDE & BARBOUR PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 2560 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WINCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 226041760 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5406623417 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-10-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN L BRANNER CPA |
| ReturnHeader/ReturnTs | 0 | 2024-10-14T14:01:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $56,036
- Liabilities
- $5,800
- Net assets
- $50,236
- Revenue
- $108,582
- Expenses
- $99,464
- Net income
- $9,118
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.38 | $0.01 | $0.37 | $1.33 | $1.46 | $0.13 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.56 | $0.06 | $0.50 | $1.09 | $0.99 | $0.09 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.41 | $0.00 | $0.41 | $1.17 | $1.26 | $0.09 |