Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2022 • EIN 04-3670163
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 22.1% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $44,769 | $2,081 | $46,850 |
| Equipment | $3,823 | $9,631 | $13,454 |
| Other Assets Org | $10,182 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Greissing | President | PT | $189,575 | $64,539 | $254,114 |
| Wayne Palmer | Executive Vice President | FT | $167,889 | $29,794 | $197,683 |
| John Cowie Senior Director | Technical & Scientific Affairs | FT | $109,979 | $31,923 | $141,902 |
| Clarence Grebey | VP, Comm. and External Affair | FT | $103,665 | $21,442 | $125,107 |
| Name | Title |
|---|---|
| Sean Martell | Associate Members Section Chairman |
| Cheryl Ward | Ball Clay/Kaolin Section Chairman |
| Alan Snyder | Bentonite/Barite Section Chairman |
| James Wright | Calcium Carbonate Section Chairman |
| Doug Smith Immediate Past | Chair, Ball Clay/Kaolin Sec. V.Chair |
| Jamey Tippetts | Chairman |
| Amanda Glaser | Diatomite Section Chairman |
| John Mulhall | Soda Ash Section Chairman |
| Joseph Sylvester Bentonite | Barite Section Vice Chairman |
| Christopher Hayward | Diatomite Section Vice Chairman |
| John Saucier Associate | Members Section Vice Chairman |
| Lily Zamora | Salt Setion Vice Chairman |
| Marcie Peters | Salt Setion Vice Chairman |
| Mike Hohn Calcium Carbonate | Section Vice Chairman |
| Brian Kebart Secretary | Treasurer/Soda Ash Vice Chairman |
| Jon Schnieders | Vice Chairman |
| Julie Pier | Talc/Wollastonite Section |
| Matt Stewart | Talc/Wollastonite Section |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kountoupes Denham LLC | Consultants | 607 - 14th Street NW Suite 750, Washington, DC 20005 | $120,000 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Total Nondeductible Lobbying and Political Cost | $372,760 |
| Current Year Nondeductible Lobbying and Political Cost | $309,529 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Mark Ellis | Former Officer | Contracted services performed as independent contractor | No | $15,000 |
| Liability | Amount |
|---|---|
| Operating lease liability | $79,903 |
| Finance lease liability | $5,541 |
“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.”
“The Articles and Bylaws were amended in 2022 to change the name from Industrial Minerals Association- North America to Essential Minerals Association, Inc.”
“The Association has dues paying members.”
“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.”
“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.”
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“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.”
“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”
“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.”
“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.”
“Management has evaluated the Association's tax positions and concluded that the Association's financial statements do not include any uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 133335 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 194550 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 84122 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 376932 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To expand opportunities for essential minerals and their end-use products. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Chris Greissing |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5715274655 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4250 North Fairfax Drive Suite 600 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Arlington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1001461 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 409916 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 451798 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 162269 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 120000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 607 - 14th Street NW Suite 750 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Washington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20005 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Kountoupes Denham LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Consultants |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -7340 |
| IRS990/CYOtherExpensesAmt | 0 | 829979 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1355475 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -344539 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 862695 |
| IRS990/CYTotalExpensesAmt | 0 | 1692674 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1348135 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 88268 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 101098 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14899 |
| IRS990/Desc | 0 | The Association's meetings are held twice a year, and meetings of the committees and task forces occur throughout the year on an as-needed basis. Through its committee structure, the Association addresses such issues as safety and health, governmental affairs, the environment, industry operations, engineering and technology, research, and transportation. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 69613 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40485 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 110000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 229733 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.83 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.37 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.51 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.21 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 34.17 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 38.63 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 39.49 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 37.79 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 55070 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 11389 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 20107 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 25485 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jamey Tippetts |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jon Schnieders |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brian Kebart Secretary |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Doug Smith Immediate Past |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sean Martell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Saucier Associate |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Alan Snyder |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Joseph Sylvester Bentonite |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Cheryl Ward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | James Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mike Hohn Calcium Carbonate |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Amanda Glaser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Christopher Hayward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Marcie Peters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Lily Zamora |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | John Mulhall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Matt Stewart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Julie Pier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Christopher Greissing |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Wayne Palmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Clarence Grebey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | John Cowie Senior Director |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 207073 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 186683 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 103665 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 109979 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 35346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 6610 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 1335 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 6438 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer/Soda Ash Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chair, Ball Clay/Kaolin Sec. V.Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Associate Members Section Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Members Section Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Bentonite/Barite Section Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Barite Section Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Ball Clay/Kaolin Section Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Calcium Carbonate Section Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Section Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Diatomite Section Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Diatomite Section Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Salt Setion Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Salt Setion Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Soda Ash Section Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Talc/Wollastonite Section |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Talc/Wollastonite Section |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Executive Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP, Comm. and External Affair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Technical & Scientific Affairs |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -8267 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1356402 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15552 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8827 |
| IRS990/InterestGrp/TotalAmt | 0 | 13869 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 927 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 927 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11712 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22104 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 48592 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 60304 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8267 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To expand opportunities for essential minerals and their end-use products. We do this through advocacy, education, research, and partnerships. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 442902 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 98363 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -8267 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -8267 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 442902 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 98363 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61192 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14403 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28416 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 121625 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 48958 |
| IRS990/OtherExpensesGrp/Desc | 0 | Prof. dues/coalitions |
| IRS990/OtherExpensesGrp/Desc | 1 | Bad debt |
| IRS990/OtherExpensesGrp/Desc | 2 | Taxes |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40088 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9701 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 130 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11324 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 85444 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 288425 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49989 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23525 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39726 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22390 |
| IRS990/PrincipalOfficerNm | 0 | Chris Greissing |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership dues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Section income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Annual and spring meetings |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Educational workshops |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1022163 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 183708 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 123439 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 26165 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1022163 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 183708 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 123439 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 26165 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 166539 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 245 |
| IRS990/PYOtherExpensesAmt | 0 | 669170 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 975700 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -231905 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 705219 |
| IRS990/PYTotalExpensesAmt | 0 | 1374389 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1142484 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -344539 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 306649 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 1 |
| IRS990ScheduleC/CarriedOverAmt | 0 | 66111 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 1022163 |
| IRS990ScheduleC/NonDedLbbyngPltclCyovAmt | 0 | 63231 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 309529 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 372760 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3823 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9631 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13454 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1692674 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 79903 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 6336 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 25204 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 10182 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Right-of-use asset - operating lease |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Right-of-use asset - finance lease |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Due from affiliates |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Security deposit |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 44769 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2081 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 46850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 79903 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5541 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Operating lease liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Finance lease liability |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1348135 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Management has evaluated the Association's tax positions and concluded that the Association's financial statements do not include any uncertain tax positions. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 48592 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 121625 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.