Civic Intelligence

Industrial Minerals Association - North America

990 • Fiscal year 2022 • EIN 04-3670163

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 16, 2023

4250 North Fairfax Drive 600Arlington, VA 22203

(571) 527-4655

Siviq Scores

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

Liabilities / Assets

96th percentile

0.90x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.65x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

6th percentile

-26%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$297,489

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$979,455

Down $196,374 (-17%) from 2021

Net Assets

Down

$98,363

Down $344,539 (-78%) from 2021

Liabilities

Up

$881,092

Up $148,165 (+20%) from 2021

Revenue

Up

$1,348,135

Up $205,651 (+18%) from 2021

Expenses

Up

$1,692,674

Up $318,285 (+23%) from 2021

Net Income

Down

-$344,539

Down $112,634 (-49%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2010: $529,002Liabilities 2010: $53,996Net Assets 2010: $475,0062010Assets 2011: $954,760Liabilities 2011: $64,872Net Assets 2011: $889,8882011Assets 2012: $1,291,271Liabilities 2012: $87,241Net Assets 2012: $1,204,0302012Assets 2013: $1,476,432Liabilities 2013: $68,885Net Assets 2013: $1,407,5472013Assets 2014: $1,795,109Liabilities 2014: $157,815Net Assets 2014: $1,637,2942014Assets 2015: $1,943,823Liabilities 2015: $361,246Net Assets 2015: $1,582,5772015Assets 2016: $1,849,267Liabilities 2016: $377,660Net Assets 2016: $1,471,6072016Assets 2017: $1,601,193Liabilities 2017: $276,397Net Assets 2017: $1,324,7962017Assets 2018: $1,639,777Liabilities 2018: $277,976Net Assets 2018: $1,361,8012018Assets 2019: $1,227,552Liabilities 2019: $247,886Net Assets 2019: $979,6662019Assets 2020: $1,086,228Liabilities 2020: $411,417Net Assets 2020: $674,8112020Assets 2021: $1,175,829Liabilities 2021: $732,927Net Assets 2021: $442,9022021Assets 2022: $979,455Liabilities 2022: $881,092Net Assets 2022: $98,3632022Assets 2023: $670,012Liabilities 2023: $822,850Net Assets 2023: -$152,8382023Assets 2024: $1,036,016Liabilities 2024: $1,228,052Net Assets 2024: -$192,0362024

Highlighted filing

2022

Assets$979,455
Liabilities$881,092
Net Assets$98,363

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $750,2662010Expenses 2011: $869,0702011Expenses 2012: $910,0842012Revenue 2013: $1,126,065Expenses 2013: $922,426Net Income 2013: $203,6392013Revenue 2014: $1,348,292Expenses 2014: $1,118,738Net Income 2014: $229,5542014Revenue 2015: $1,339,890Expenses 2015: $1,393,653Net Income 2015: -$53,7632015Revenue 2016: $1,439,386Expenses 2016: $1,552,073Net Income 2016: -$112,6872016Revenue 2017: $1,296,336Expenses 2017: $1,443,632Net Income 2017: -$147,2962017Revenue 2018: $1,372,708Expenses 2018: $1,335,125Net Income 2018: $37,5832018Revenue 2019: $1,202,814Expenses 2019: $1,585,324Net Income 2019: -$382,5102019Revenue 2020: $1,045,772Expenses 2020: $1,350,602Net Income 2020: -$304,8302020Revenue 2021: $1,142,484Expenses 2021: $1,374,389Net Income 2021: -$231,9052021Revenue 2022: $1,348,135Expenses 2022: $1,692,674Net Income 2022: -$344,5392022Revenue 2023: $1,507,013Expenses 2023: $1,758,214Net Income 2023: -$251,2012023Revenue 2024: $2,360,311Expenses 2024: $2,399,509Net Income 2024: -$39,1982024

Highlighted filing

2022

Revenue$1,348,135
Expenses$1,692,674
Net Income-$344,539
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 16, 2023
Return Version
2022v5.0
Gross Receipts
$1,356,402
Mission and Program Overview

Mission

IMA-NA addresses such issues as safety and health, environmental affairs, government affairs, industry operations, research and technology.

To expand opportunities for essential minerals and their end-use products.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,001,461$409,916▼ $591,545
Accounts Receivable$84,122$376,932▲ $292,810
Land, Buildings, and Equipment, Net$22,104$48,592▲ $26,488
Prepaid Expenses and Deferred Charges$39,726$22,390▼ $17,336
Total Assets$1,175,829$979,455▼ $196,374
Other Assets Total$28,416$121,625▲ $93,209
Liabilities
Unsecured Notes Loans Payable$500,000$500,000→ $0
Accounts Payable and Accrued Expenses$133,335$194,550▲ $61,215
Deferred Revenue$88,268$101,098▲ $12,830
Other Liabilities$11,324$85,444▲ $74,120
Total Liabilities$732,927$881,092▲ $148,165
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$442,902$98,363▼ $344,539
Total Net Assets Fund Balance$442,902$98,363▼ $344,539
Total Liabilities and Net Assets / Fund Balance$1,175,829$979,455▼ $196,374

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,769$2,081$46,850
Equipment$3,823$9,631$13,454
Other Assets Org$10,182--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher GreissingPresidentPT$189,575$64,539$254,114
Wayne PalmerExecutive Vice PresidentFT$167,889$29,794$197,683
John Cowie Senior DirectorTechnical & Scientific AffairsFT$109,979$31,923$141,902
Clarence GrebeyVP, Comm. and External AffairFT$103,665$21,442$125,107

Board Members and Trustees

NameTitle
Sean MartellAssociate Members Section Chairman
Cheryl WardBall Clay/Kaolin Section Chairman
Alan SnyderBentonite/Barite Section Chairman
James WrightCalcium Carbonate Section Chairman
Doug Smith Immediate PastChair, Ball Clay/Kaolin Sec. V.Chair
Jamey TippettsChairman
Amanda GlaserDiatomite Section Chairman
John MulhallSoda Ash Section Chairman
Joseph Sylvester BentoniteBarite Section Vice Chairman
Christopher HaywardDiatomite Section Vice Chairman
John Saucier AssociateMembers Section Vice Chairman
Lily ZamoraSalt Setion Vice Chairman
Marcie PetersSalt Setion Vice Chairman
Mike Hohn Calcium CarbonateSection Vice Chairman
Brian Kebart SecretaryTreasurer/Soda Ash Vice Chairman
Jon SchniedersVice Chairman
Julie PierTalc/Wollastonite Section
Matt StewartTalc/Wollastonite Section

Highest Paid Contractors

ContractorServicesLocationCompensation
Kountoupes Denham LLCConsultants607 - 14th Street NW Suite 750, Washington, DC 20005$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,355,475
Investment Income
$-7,340
Other Revenue
$0
Change in Net Assets
$-344,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,348,135
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,348,135
Total Revenue per Form 990
$1,348,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$862,695
Other Expenses$829,979
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---$451,798
Other Salaries and Wages---$288,425
Fees for Services Other---$229,733
Conferences and Meetings---$162,269
Fees for Services Lobbying---$110,000
Fees for Services Accounting---$69,613
Occupancy---$61,192
Payroll Taxes---$49,989
Other Employee Benefits---$48,958
Fees for Services Legal---$40,485
Travel---$39,218
Pension Plan Contributions---$23,525
Information Technology---$15,552
Depreciation Depletion---$14,899
Office Expenses---$14,403
Interest---$13,869
Insurance---$8,827
Other Expenses---$130
Total Functional Expenses$0$0$0$1,692,674

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,692,674
Total Expenses per Audited Statements$1,692,674
Total Expenses per Form 990$1,692,674
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$372,760
Current Year Nondeductible Lobbying and Political Cost$309,529
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mark EllisFormer OfficerContracted services performed as independent contractorNo$15,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$79,903
Finance lease liability$5,541
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 1A

The Executive Committee is composed of the Chairmen of EMA sections and the officers of the Association. As such, they all are elected members of the Board in addition to being members of the Executive Committee. The Executive Committee is authorized by the Board to act on behalf of the Board between board meetings.

Form 990, Part VI, Section A, line 4

The Articles and Bylaws were amended in 2022 to change the name from Industrial Minerals Association- North America to Essential Minerals Association, Inc.

Form 990, Part VI, Section A, line 6

The Association has dues paying members.

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

Dues paying members belong to sections and elect the Chairman and Vice Chairman of their section, each of which serves on the Board of Directors and the Chairmen of the sections and officers serve on the Executive Committee.

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

EMA will submit its draft Form 990 to the EMA Executive Committee (constituted as the EMA Audit Committee) for review no less than 14 days before its intended filing date and will respond to questions, comments, and suggestions accordingly.

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

Persons covered by this policy will voluntarily disclose or update to the Chairman of the Board of Directors their interests that could give rise to conflicts of interest. At least once a year, on or about January 1, EMA will remind persons covered by this policy of their continuing obligation to comply with the policy. Persons covered by this policy will confirm their observance of the policy in writing. Persons covered by this policy are the Association's officers, directors and employees.

Form 990, Part VI, Section B, line 15

The compensation of the person is reviewed and approved by the Compensation Committee of the Association, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Form 990, Part VII, Section A, Columns (B), (E) and (F) and Schedule J:

International Diatomite Producers Association is an affiliated, but unrelated, organization that reimburses allocated staffing costs to EMA. Two officers of the organization, Chris Greissing and Wayne Palmer, allocated time to the affiliated organization in 2022. Compensation, deferred compensation, and benefits allocated to, and reimbursed from, the unrelated organizations have been disclosed on Form 990, Part VII, Line 1a, Columns (e) and (f), and on Schedule J Part II, Line (ii), based upon time allocations and actual payroll costs.

Filing and Contact Details

Filer

Filer Name
Essential Minerals Association Inc
EIN
04-3670163
Phone
5715274655
Address
4250 North Fairfax Drive 600, Arlington, VA 22203

Signing Officer

Name
Chris Greissing
Title
President
Phone
5715274655
Signed
2023-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Greissing
Formed
2002
Legal Domicile
Md
Voting Board Members
18
Independent Board Members
18
Employees
6
Volunteers
100

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Hemali Kane EA
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1, Description of Organization Mission:

The Essential Minerals Association (EMA) represents the interests of companies that mine or process minerals that are critical to manufacturing, energy, agriculture, infrastructure, transportation, and technology industries. Based in Arlington, Virginia, EMA ensures that the voices of its member companies and the socio-economic benefits they provide from mining to end-use products are heard by government leaders as well as the general public. EMA is the representative voice of companies that extract and process a vital and beneficial group of raw minerals that are the essential ingredients for many of the products used in everyday life. Our companies and the people they employ are proud of their industry and the socially responsible methods they use to deliver these beneficial resources. The products made possible by essential minerals are critical to the global economy. End uses for these minerals are used in energy production and storage, transportation, pharmaceuticals, cosmetics, food, agriculture and ranching, ceramic and glass, and sports and recreation. In fact, if you look around, virtually everything you see or use is made possible by the essential minerals produced by our membership. Membership is open to essential mineral producers and companies that provide equipment and services to the industry. EMA operates through a board of directors augmented by standing committees and task forces. Association meetings are held twice a year and the meetings of committees and task forces take place as needed throughout the year. Our focus is on proposed legislation and regulations, economic trends, and other issues that affect the essential minerals industry at large. Concurrent with these efforts, the association has distinct mineral sections to address the specific needs of our members. MINERAL SECTIONS Ball Clay/Kaolin Section Battery and Green Energy Minerals Section Bentonite/Barite Section Calcium Carbonate Section Diatomite/Perlite Section Feldspar Section Salt Section Soda Ash Section Talc/Wollastonite Section Other Essential Minerals Section

Form 990, Part IX, line 11G

Professional services- Feldspar Initiative 3,750. Professional services- Salt Initiative 14,813. Other consulting and professional fees 46,025. Professional services- EPA Section Initiative 165,145.

Form 990, Part XII, Line 2C:

EMA's Audit Committee is responsible for oversight of the audit, including selection of the independent accountant. The process has not changed from prior years.

Financial Statement Notes

Part X, Line 2:

Management has evaluated the Association's tax positions and concluded that the Association's financial statements do not include any uncertain tax positions.

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IRS990/Form990PartVIISectionAGrp/PersonNm7Joseph Sylvester Bentonite
IRS990/Form990PartVIISectionAGrp/PersonNm8Cheryl Ward
IRS990/Form990PartVIISectionAGrp/PersonNm9James Wright
IRS990/Form990PartVIISectionAGrp/PersonNm10Mike Hohn Calcium Carbonate
IRS990/Form990PartVIISectionAGrp/PersonNm11Amanda Glaser
IRS990/Form990PartVIISectionAGrp/PersonNm12Christopher Hayward
IRS990/Form990PartVIISectionAGrp/PersonNm13Marcie Peters
IRS990/Form990PartVIISectionAGrp/PersonNm14Lily Zamora
IRS990/Form990PartVIISectionAGrp/PersonNm15John Mulhall
IRS990/Form990PartVIISectionAGrp/PersonNm16Matt Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm17Julie Pier
IRS990/Form990PartVIISectionAGrp/PersonNm18Christopher Greissing
IRS990/Form990PartVIISectionAGrp/PersonNm19Wayne Palmer
IRS990/Form990PartVIISectionAGrp/PersonNm20Clarence Grebey
IRS990/Form990PartVIISectionAGrp/PersonNm21John Cowie Senior Director
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21109979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1835346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt196610
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt201335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt216438
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer/Soda Ash Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair, Ball Clay/Kaolin Sec. V.Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Associate Members Section Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Members Section Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Bentonite/Barite Section Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Barite Section Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Ball Clay/Kaolin Section Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Calcium Carbonate Section Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Section Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Diatomite Section Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Diatomite Section Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Salt Setion Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Salt Setion Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt15Soda Ash Section Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt16Talc/Wollastonite Section
IRS990/Form990PartVIISectionAGrp/TitleTxt17Talc/Wollastonite Section
IRS990/Form990PartVIISectionAGrp/TitleTxt18President
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP, Comm. and External Affair
IRS990/Form990PartVIISectionAGrp/TitleTxt21Technical & Scientific Affairs
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-8267
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01356402
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt015552
IRS990/InsuranceGrp/TotalAmt08827
IRS990/InterestGrp/TotalAmt013869
IRS990/InvestmentIncomeGrp/ExclusionAmt0927
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0927
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011712
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022104
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048592
IRS990/LandBldgEquipCostOrOtherBssAmt060304
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08267
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To expand opportunities for essential minerals and their end-use products. We do this through advocacy, education, research, and partnerships.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0442902
IRS990/NetAssetsOrFundBalancesEOYAmt098363
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8267
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8267
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0442902
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt098363
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt061192
IRS990/OfficeExpensesGrp/TotalAmt014403
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028416
IRS990/OtherAssetsTotalGrp/EOYAmt0121625
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048958
IRS990/OtherExpensesGrp/Desc0Prof. dues/coalitions
IRS990/OtherExpensesGrp/Desc1Bad debt
IRS990/OtherExpensesGrp/Desc2Taxes
IRS990/OtherExpensesGrp/TotalAmt040088
IRS990/OtherExpensesGrp/TotalAmt19701
IRS990/OtherExpensesGrp/TotalAmt2130
IRS990/OtherLiabilitiesGrp/BOYAmt011324
IRS990/OtherLiabilitiesGrp/EOYAmt085444
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288425
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt049989
IRS990/PensionPlanContributionsGrp/TotalAmt023525
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022390
IRS990/PrincipalOfficerNm0Chris Greissing
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership dues
IRS990/ProgramServiceRevenueGrp/Desc1Section income
IRS990/ProgramServiceRevenueGrp/Desc2Annual and spring meetings
IRS990/ProgramServiceRevenueGrp/Desc3Educational workshops
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01022163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1183708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2123439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01022163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1183708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2123439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326165
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0166539
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0245
IRS990/PYOtherExpensesAmt0669170
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0975700
IRS990/PYRevenuesLessExpensesAmt0-231905
IRS990/PYSalariesCompEmpBnftPaidAmt0705219
IRS990/PYTotalExpensesAmt01374389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01142484
IRS990/ReconcilationRevenueExpnssAmt0-344539
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0306649
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt066111
IRS990ScheduleC/DuesAssessmentsAmt01022163
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt063231
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0309529
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0372760
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013454
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01692674
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt079903
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16336
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt225204
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt310182
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right-of-use asset - operating lease
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Right-of-use asset - finance lease
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Due from affiliates
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Security deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044769
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02081
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating lease liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Finance lease liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01348135
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated the Association's tax positions and concluded that the Association's financial statements do not include any uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048592
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0121625

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.23$0.19$2.36$2.40$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.82$0.15$1.51$1.76$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.88$0.10$1.35$1.69$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.73$0.44$1.14$1.37$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.41$0.67$1.05$1.35$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.25$0.98$1.20$1.59$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.28$1.36$1.37$1.34$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.28$1.32$1.30$1.44$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.38$1.47$1.44$1.55$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.36$1.58$1.34$1.39$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.16$1.64$1.35$1.12$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.07$1.41$1.13$0.92$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.09$1.20$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.06$0.89$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.05$0.48$0.75