Civic Intelligence

China Clay Producers Association Inc

990EZ • Fiscal year 2016 • EIN 58-1730621

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.kaolin.com
113 Arkwright LandingMacon, GA 31210

(478) 757-1211

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

5th percentile

-52%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-74%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-59%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,037

Down $91,314 (-74%) from 2015

Net Assets

Down

$32,037

Down $91,314 (-74%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$175,602

Down $253,119 (-59%) from 2015

Expenses

Down

$266,916

Down $80,462 (-23%) from 2015

Net Income

Down

-$91,314

Down $172,657 (-212%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$32,037
Liabilities-
Net Assets$32,037
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$175,602
Expenses$266,916
Net Income-$91,314
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$175,602
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
The Association has underwritten costs and expenses for environmental research and impact studies.$122,075-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith BrooksBoard Member-$0--
Dale MetzBoard Member-$0--
Doug CarterBoard Member-$0--
Lee LemkeExecutive DirectorPT$0--
Jeremy AndrewsChairman-$0--
Filing and Contact Details

Filer

Filer Name
China Clay Producers Association Inc
EIN
58-1730621
Phone
4787571211
Address
113 Arkwright Landing, Macon, GA 31210

Signing Officer

Name
Lee Lemke
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Clifton Lipford Hardison & Parker
Address
468 S HOUSTON LAKE RD, WARNER ROBINS, GA 31088
Preparer
Lynn S Hudson
Phone
4789530125
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $16”

Other Expenses.1007

“Conferences, Conventions, and Meetings $16227”

Other Expenses.1012

“Insurance $3032”

Other Expenses.1

“Water Usage $61200”

Other Expenses.2

“GA EPD Air Quality Implement $60875”

Other Expenses.3

“Public Relations $1940”

Other Expenses.4

“Service charges $738”

Other Expenses.5

“Miscellaneous Operations $30”

Raw XML Appendix120 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/BooksInCareOfDetail/PersonNm0Lee R Lemke
IRS990EZ/BooksInCareOfDetail/PhoneNum04787571211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 Arkwright Landing
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Macon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0123351
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032037
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-91314
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030775
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123351
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032037
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0175602
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0222
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123351
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032037
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123351
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032037
IRS990EZ/OccupancyRentUtltsAndMaintAmt092083
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Keith Brooks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dale Metz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Doug Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lee Lemke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeremy Andrews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0144058
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Association provides membership with China Clay Industry updates, environmental studies and group legal representation.
IRS990EZ/ProgramServiceRevenueAmt0175380
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Association has underwritten costs and expenses for environmental research and impact studies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0122075
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0266916
IRS990EZ/TotalProgramServiceExpensesAmt0122075
IRS990EZ/TotalRevenueAmt0175602
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.kaolin.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $16227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Water Usage $61200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GA EPD Air Quality Implement $60875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Public Relations $1940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Service charges $738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous Operations $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lee Lemke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0China Clay Producers Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHIN
ReturnHeader/Filer/EIN0581730621
ReturnHeader/Filer/PhoneNum04787571211
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 Arkwright Landing
ReturnHeader/Filer/USAddress/CityNm0Macon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTON LIPFORD HARDISON & PARKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0468 S HOUSTON LAKE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARNER ROBINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031088
ReturnHeader/PreparerPersonGrp/PhoneNum04789530125
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn S Hudson
ReturnHeader/ReturnTs02017-11-15T08:12:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,037
Liabilities
-
Net assets
$32,037
Revenue
$175,602
Expenses
$266,916
Net income
-$91,314
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