Civic Intelligence

Industrial Diamond Association of America Inc

EIN 22-1582276 • 501(c)6 • Westerville, OH

Westerville, OH
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

48th percentile

-0.0%

Higher net margin than 48% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$58,300

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 47.1% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

-0.1%

Faster asset growth than 52% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-61%

Faster revenue growth than 9% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,184

Down $25 (-0.1%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$26,184

Down $25 (-0.1%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Down

$123,804

Down $192,920 (-61%) from 2019

Expenses

Down

$123,829

Down $201,249 (-62%) from 2019

Net Income

Up

-$25

Up $8,329 (+100%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $22,926Liabilities 2010: $0Net Assets 2010: $22,9262010Assets 2011: $26,628Liabilities 2011: $0Net Assets 2011: $26,6282011Assets 2012: $4,416Liabilities 2012: $0Net Assets 2012: $4,4162012Assets 2013: $74,369Liabilities 2013: $0Net Assets 2013: $74,3692013Assets 2014: $63,401Liabilities 2014: $0Net Assets 2014: $63,4012014Assets 2015: $70,670Liabilities 2015: $0Net Assets 2015: $70,6702015Assets 2016: $61,805Liabilities 2016: $0Net Assets 2016: $61,8052016Assets 2017: $65,570Liabilities 2017: $0Net Assets 2017: $65,5702017Assets 2018: $34,563Liabilities 2018: $0Net Assets 2018: $34,5632018Assets 2019: $26,209Liabilities 2019: $0Net Assets 2019: $26,2092019Assets 2020: $26,184Net Assets 2020: $26,1842020

Highlighted filing

2020

Assets$26,184
Liabilities-
Net Assets$26,184
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $212,134Expenses 2010: $198,599Net Income 2010: $13,5352010Revenue 2011: $368,890Expenses 2011: $365,188Net Income 2011: $3,7022011Revenue 2012: $237,303Expenses 2012: $259,515Net Income 2012: -$22,2122012Revenue 2013: $361,987Expenses 2013: $292,034Net Income 2013: $69,9532013Revenue 2014: $203,323Expenses 2014: $214,291Net Income 2014: -$10,9682014Revenue 2015: $340,079Expenses 2015: $332,810Net Income 2015: $7,2692015Revenue 2016: $215,387Expenses 2016: $224,252Net Income 2016: -$8,8652016Revenue 2017: $331,682Expenses 2017: $327,917Net Income 2017: $3,7652017Revenue 2018: $186,535Expenses 2018: $226,851Net Income 2018: -$40,3162018Revenue 2019: $316,724Expenses 2019: $325,078Net Income 2019: -$8,3542019Revenue 2020: $123,804Expenses 2020: $123,829Net Income 2020: -$252020

Highlighted filing

2020

Revenue$123,804
Expenses$123,829
Net Income-$25
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$26,184
Liabilities
-
Net assets
$26,184
Revenue
$123,804
Expenses
$123,829
Net income
-$25
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$1.24$1.24$0.00
2019Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$3.17$3.25$0.08
2018Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$1.87$2.27$0.40
2017Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$3.32$3.28$0.04
2016Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$2.15$2.24$0.09
2015Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$3.40$3.33$0.07
2014Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$2.03$2.14$0.11
2013Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$3.62$2.92$0.70
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$2.37$2.60$0.22
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$3.69$3.65$0.04
2010Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$2.12$1.99$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.1
Gross Receipts
$123,804
Mission and Program Overview

Mission

Educate, promote and inform members

Program Services

DescriptionGrantsExpenses
Annual meeting and four (only 3 in 2020) publications per year to educate and informmembers of current events, government regulations for the superabrasive/ultrahard materials industry. Serving approx 250 members.--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry KaneExec DirectorFT$58,300-$58,300
Aaron NolanPresidentPT$0--
Marc ModersitzkiVice President-$0--
William FisherSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Industrial Diamond Association of America Inc
EIN
22-1582276
Phone
6147972265
Address
9140 Scenic View Circle, Columbus, OH 43240-4072

Signing Officer

Name
Terry Kane
Title
Executive Director
Phone
6147972265
Signed
2021-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Sharp Resources Inc
Address
699 S FRONT STREET, COLUMBUS, OH 43206
Preparer
Pat E Sharp
Phone
6144492894
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The management company is Kane Global Communications”

Pt VI, Line 6

“The organization has members”

Pt VI, Line 7A

“Members elect the governing board”

Pt VI, Line 7B

“Members attend an annual meeting where elections are held”

Pt VI, Line 11B

“Members of the board are sent a copy of the return”

Pt VI, Line 12C

“Board members complete a conflict of interest survey”

Pt VI, Line 15A

“Board members review & discuss management terms&contract”

Form 990EZ, Part I, Line 8

“Publication Sales 120.”

Form 990EZ, Part I, Line 8

“Advertising Revenue 47629.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 3454.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“Supplies & Office Services 495.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 1500.”

Form 990EZ, Part I, Line 16

“Taxes 399.”

Form 990EZ, Part I, Line 16

“Telephone 1926.”

Form 990EZ, Part I, Line 16

“Travel 34.”

Form 990EZ, Part I, Line 16

“Website 1222.”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Kane Global Communications Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum06147972262
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09140 Scenic View Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043240
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026209
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026184
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt070714
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026209
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026184
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0123804
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt076055
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026209
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026184
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026209
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026184
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt358300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Aaron Nolan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marc Modersitzki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William Fisher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Terry Kane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Exec Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt09030
IRS990EZ/OtherRevenueTotalAmt047749
IRS990EZ/PrimaryExemptPurposeTxt0Educate, promote and inform members
IRS990EZ/PrintingPublicationsPostageAmt044085
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual meeting and four (only 3 in 2020) publications per year to educate and informmembers of current events, government regulations for the superabrasive/ultrahard materials industry. Serving approx 250 members.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123829
IRS990EZ/TotalRevenueAmt0123804
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.superabrasives.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The management company is Kane Global Communications
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members elect the governing board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members attend an annual meeting where elections are held
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Members of the board are sent a copy of the return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board members complete a conflict of interest survey
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board members review & discuss management terms&contract
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Publication Sales 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising Revenue 47629.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Service Charges 3454.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies & Office Services 495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues & Subscriptions 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Taxes 399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone 1926.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Travel 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Website 1222.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry Kane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06147972265
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Industrial Diamond Association of America Inc
ReturnHeader/Filer/BusinessNameControlTxt0INDU
ReturnHeader/Filer/EIN0221582276
ReturnHeader/Filer/PhoneNum06147972265
ReturnHeader/Filer/USAddress/AddressLine1Txt09140 Scenic View Circle
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0432404072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARP RESOURCES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0699 S FRONT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043206
ReturnHeader/PreparerPersonGrp/PhoneNum06144492894
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pat E Sharp
ReturnHeader/ReturnTs02021-05-08T14:43:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Terry
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kane
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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