Civic Intelligence

China Clay Producers Association Inc

990 • Fiscal year 2013 • EIN 58-1730621

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profilewww.kaolin.com
113 Arkwright Landing31210

(478) 757-1211

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

1.7%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

61st percentile

8.2%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

43%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$103,685

Up $7,830 (+8.2%) from 2012

Net Assets

Up

$103,685

Up $7,830 (+8.2%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin48th percentile

Revenue

Up

$452,380

Up $135,735 (+43%) from 2012

Expenses

Up

$444,550

Up $122,128 (+38%) from 2012

Net Income

Up

$7,830

Up $13,607 (+236%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$300K$200K$100K$0Assets 2010: $276,016Liabilities 2010: $0Net Assets 2010: $276,0162010Assets 2011: $101,632Liabilities 2011: $0Net Assets 2011: $101,6322011Assets 2012: $95,855Liabilities 2012: $0Net Assets 2012: $95,8552012Assets 2013: $103,685Liabilities 2013: $0Net Assets 2013: $103,6852013Assets 2014: $42,008Liabilities 2014: $0Net Assets 2014: $42,0082014Assets 2015: $123,351Liabilities 2015: $0Net Assets 2015: $123,3512015Assets 2016: $32,037Net Assets 2016: $32,0372016Assets 2017: $116,361Liabilities 2017: $0Net Assets 2017: $116,3612017Assets 2018: $76,475Liabilities 2018: $0Net Assets 2018: $76,4752018Assets 2019: $149,060Liabilities 2019: $0Net Assets 2019: $149,0602019Assets 2020: $175,067Liabilities 2020: $0Net Assets 2020: $175,0672020Assets 2021: $113,231Net Assets 2021: $113,2312021Assets 2022: $184,301Liabilities 2022: $0Net Assets 2022: $184,3012022Assets 2023: $241,909Liabilities 2023: $0Net Assets 2023: $241,9092023Assets 2024: $203,542Liabilities 2024: $0Net Assets 2024: $203,5422024

Highlighted filing

2013

Assets$103,685
Liabilities$0
Net Assets$103,685
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $257,9552010Revenue 2011: $74,657Expenses 2011: $249,041Net Income 2011: -$174,3842011Revenue 2012: $316,645Expenses 2012: $322,422Net Income 2012: -$5,7772012Revenue 2013: $452,380Expenses 2013: $444,550Net Income 2013: $7,8302013Revenue 2014: $405,449Expenses 2014: $467,126Net Income 2014: -$61,6772014Revenue 2015: $428,721Expenses 2015: $347,378Net Income 2015: $81,3432015Revenue 2016: $175,602Expenses 2016: $266,916Net Income 2016: -$91,3142016Revenue 2017: $356,365Expenses 2017: $272,041Net Income 2017: $84,3242017Revenue 2018: $266,386Expenses 2018: $306,272Net Income 2018: -$39,8862018Revenue 2019: $440,257Expenses 2019: $367,672Net Income 2019: $72,5852019Revenue 2020: $323,366Expenses 2020: $297,358Net Income 2020: $26,0082020Revenue 2021: $133,080Expenses 2021: $194,916Net Income 2021: -$61,8362021Revenue 2022: $307,011Expenses 2022: $235,941Net Income 2022: $71,0702022Revenue 2023: $133,899Expenses 2023: $76,291Net Income 2023: $57,6082023Revenue 2024: $0Expenses 2024: $38,367Net Income 2024: -$38,3672024

Highlighted filing

2013

Revenue$452,380
Expenses$444,550
Net Income$7,830
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$452,380
Mission and Program Overview

Mission

The Association provides membership with China Clay Industry updates, environmental studies and group legal representation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$95,855$103,685▲ $7,830
Cap Stk Tr Prin Current Funds$62,513$62,513→ $0
Rtn Earn Endowment Incm Other Fnds$33,342$41,172▲ $7,830
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$95,855$103,685▲ $7,830
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,855$103,685▲ $7,830
Total Liabilities and Net Assets / Fund Balance$95,855$103,685▲ $7,830
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Keith BrooksChairman
Doug CarterBoard Member
Jeremy AndrewsBoard Member
Larry HodgeBoard Member
Lee LemkeExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$452,155
Investment Income
$225
Other Revenue
$0
Change in Net Assets
$7,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$85,000--$85,000
Fees for Services Legal$51,622--$51,622
Conferences and Meetings$17,742--$17,742
Other Expenses$4,262--$4,262
Insurance$2,943--$2,943
All Other Expenses$2,187--$2,187
Total Functional Expenses$444,550$0$0$444,550
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Board of Directors and Staff.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

Filing and Contact Details

Filer

EIN
58-1730621
Phone
4787571211

Signing Officer

Name
Lee Lemke
Title
Executive Director
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Preparer
Lynn S Hudson
Phone
4789530125
Raw XML Appendix350 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.

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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103685
IRS990/TotalProgramServiceRevenueAmt0452155
IRS990/TotalRevenueGrp/ExclusionAmt0225
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0452155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0452380
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103685
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.kaolin.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lee Lemke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10China Clay Producers Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHIN
ReturnHeader/Filer/EIN0581730621
ReturnHeader/Filer/PhoneNum04787571211
ReturnHeader/Filer/USAddress/AddressLine10113 Arkwright Landing
ReturnHeader/Filer/USAddress/City0Macon
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLIFTON LIPFORD HARDISON & PARKER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101503 BASS RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MACON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0312107511
ReturnHeader/PreparerPersonGrp/PhoneNum04789530125
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn S Hudson
ReturnHeader/ReturnTs02014-05-12T13:56:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,685
Liabilities
$0
Net assets
$103,685
Revenue
$452,380
Expenses
$444,550
Net income
$7,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.00$0.38$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$1.34$0.76$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$3.07$2.36$0.71
2021Detailed filing. Detailed filing data is available for this year.$1.13$1.13$1.33$1.95$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$3.23$2.97$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$4.40$3.68$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$2.66$3.06$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$3.56$2.72$0.84
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.76$2.67$0.91
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$4.29$3.47$0.81
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$4.05$4.67$0.62
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$4.52$4.45$0.08
2012Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$3.17$3.22$0.06
2011Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.75$2.49$1.74
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$2.58