Civic Intelligence

International Diatomite Producers Association

990 • Fiscal year 2012 • EIN 94-3069387

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

Organization ProfileWWW.DIATOMITE.ORG
2011 Pennsylvania Ave NW No 30120006
Siviq Scores

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

Liabilities / Assets

69th percentile

0.07x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-36%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$48,310

Down $27,161 (-36%) from 2011

Net Assets

Down

$44,977

Down $22,940 (-34%) from 2011

Liabilities

Down

$3,333

Down $4,221 (-56%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$359,110

Up $173,415 (+93%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$600K$400K$200K$0Assets 2011: $75,471Liabilities 2011: $7,554Net Assets 2011: $67,9172011Assets 2012: $48,310Liabilities 2012: $3,333Net Assets 2012: $44,9772012Assets 2013: $86,055Liabilities 2013: $40,631Net Assets 2013: $45,4242013Assets 2014: $92,280Liabilities 2014: $34,951Net Assets 2014: $57,3292014Assets 2015: $145,617Liabilities 2015: $17,824Net Assets 2015: $127,7932015Assets 2016: $220,091Liabilities 2016: $38,627Net Assets 2016: $181,4642016Assets 2017: $307,125Liabilities 2017: $23,673Net Assets 2017: $283,4522017Assets 2018: $333,109Liabilities 2018: $18,534Net Assets 2018: $314,5752018Assets 2019: $367,962Liabilities 2019: $17,389Net Assets 2019: $350,5732019Assets 2020: $542,369Liabilities 2020: $132,561Net Assets 2020: $409,8082020Assets 2021: $566,690Liabilities 2021: $143,601Net Assets 2021: $423,0892021Assets 2022: $491,055Liabilities 2022: $149,128Net Assets 2022: $341,9272022Assets 2023: $281,072Liabilities 2023: $143,879Net Assets 2023: $137,1932023Assets 2024: $222,303Liabilities 2024: $195,631Net Assets 2024: $26,6722024

Highlighted filing

2012

Assets$48,310
Liabilities$3,333
Net Assets$44,977
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KRevenue 2011: $215,001Expenses 2011: $185,695Net Income 2011: $29,3062011Expenses 2012: $359,1102012Revenue 2013: $297,001Expenses 2013: $296,554Net Income 2013: $4472013Revenue 2014: $369,982Expenses 2014: $358,077Net Income 2014: $11,9052014Revenue 2015: $322,271Expenses 2015: $251,807Net Income 2015: $70,4642015Revenue 2016: $312,001Expenses 2016: $258,330Net Income 2016: $53,6712016Revenue 2017: $334,001Expenses 2017: $232,013Net Income 2017: $101,9882017Revenue 2018: $296,701Expenses 2018: $265,578Net Income 2018: $31,1232018Revenue 2019: $283,879Expenses 2019: $247,881Net Income 2019: $35,9982019Revenue 2020: $268,984Expenses 2020: $209,749Net Income 2020: $59,2352020Revenue 2021: $273,691Expenses 2021: $260,410Net Income 2021: $13,2812021Revenue 2022: $175,668Expenses 2022: $256,830Net Income 2022: -$81,1622022Revenue 2023: $47,611Expenses 2023: $252,345Net Income 2023: -$204,7342023Revenue 2024: $168,179Expenses 2024: $278,703Net Income 2024: -$110,5242024

Highlighted filing

2012

Revenue-
Expenses$359,110
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.1
Gross Receipts
$336,170
Mission and Program Overview

Mission

Idpa is committed to the safe use of diatomaceous earth products and to advancing research and maintaining a dialogue with industry, legislators, regulatory agencies and the scientific community in support of the safety of our employees, our customers, and the communities we serve.

Filing and Contact Details

Filer

EIN
94-3069387
Raw XML Appendix311 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
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IRS990/AccountsPayableAccruedExpenses/EOY03333
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IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/City0BRUSSELS
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/Country0BE
IRS990/ContractorCompensation/Compensation0110640
IRS990/ContractorCompensation/DescriptionOfServices0LEGAL SERVICES, CONSULTING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10MCKENNA LONG & ALDRIDGE
IRS990/ContributionsGrantsCurrentYear00
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IRS990/CreditCounseling00
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IRS990/Form990PartVIISectionA/NamePerson2MAGDALENA DOHERTY
IRS990/Form990PartVIISectionA/NamePerson3LARS SORENSEN
IRS990/Form990PartVIISectionA/NamePerson4DAVE KESELICA
IRS990/Form990PartVIISectionA/NamePerson5MARK ELLIS
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
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IRS990/GrossReceipts0336170
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IRS990/MissionDescription0IDPA IS COMMITTED TO THE SAFE USE OF DIATOMACEOUS EARTH PRODUCTS AND TO ADVANCING RESEARCH AND MAINTAINING A DIALOGUE WITH INDUSTRY, LEGISLATORS, REGULATORY AGENCIES AND THE SCIENTIFIC COMMUNITY IN SUPPORT OF THE SAFETY OF OUR EMPLOYEES, OUR CUSTOMERS, AND THE COMMUNITIES WE SERVE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
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IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
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IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
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IRS990/NumberIndependentVotingMembers05
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IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees03
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IRS990/Occupancy/Total03677
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IRS990/OtherExpensePriorYear0159940
IRS990/OtherExpensesCurrentYear0324692
IRS990/OtherExpenses/Description0ASSOCIATION DUES
IRS990/OtherExpenses/Total0141245
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IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total02203
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IRS990/SavingsAndTempCashInvestments/BOY05088
IRS990/SavingsAndTempCashInvestments/EOY05089
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IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/OnlyInHouseLobbying01
IRS990ScheduleC/SubstantiallyAllDuesNondeduct00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices00
IRS990ScheduleF/AcctsActvsOutUSTable/Region0EUROPE
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0CONSULTING IN RELATION TO EUROPEAN UNION RULE-MAKING AFFECTING DIATOMITE PRODUCERS.
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures0110639
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
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IRS990ScheduleF/PassiveForeignInvestCo00
IRS990ScheduleF/SubtotalAmountSpent0110639
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IRS990ScheduleF/SubtotalNumberOfOffices00
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IRS990ScheduleF/TotalNumberOfEmployees00
IRS990ScheduleF/TotalNumberOfOffices00
IRS990ScheduleF/TransferToForeignCorp00
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION IS MADE UP OF MEMBERS WHO PAY DUES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS OF IDPA ELECT THE BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION PROVIDES THE BOARD OF DIRECTORS A COPY OF FORM 990 FOR REVIEW AND REQUIRES THAT THE BOARD BE ALLOWED A TWO WEEK REVIEW PERIOD BEFORE APPROVING THE FORM FOR FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE NOT MADE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation4CONSULTING : TOTAL EXPENSES 43,952. DOCUMENT PROCESSING: TOTAL EXPENSES 5,324.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
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IRS990/WebSite0WWW.DIATOMITE.ORG
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IRS990/YearFormation01987
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0943069387
ReturnHeader/Filer/Name/BusinessNameLine10INTERNATIONAL DIATOMITE PRODUCERS ASSOCIATION
ReturnHeader/Filer/NameControl0INTE
ReturnHeader/Filer/Phone02024570200
ReturnHeader/Filer/USAddress/AddressLine102011 PENNSYLVANIA AVE NW NO 301
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020006
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0MARK ELLIS
ReturnHeader/Officer/Phone02024570200
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0541498950
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RENNER AND COMPANY CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10700 NORTH FAIRFAX ST SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALEXANDRIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022314
ReturnHeader/Preparer/Name0JOAN MRENNER
ReturnHeader/Preparer/Phone07035351200
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-22T09:09:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,310
Liabilities
$3,333
Net assets
$44,977
Revenue
-
Expenses
$359,110
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.96$0.27$1.68$2.79$1.11
2023Summary only. Only limited summary data is available for this year.$2.81$1.44$1.37$0.48$2.52$2.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$1.49$3.42$1.76$2.57$0.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$1.44$4.23$2.74$2.60$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$1.33$4.10$2.69$2.10$0.59
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.17$3.51$2.84$2.48$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.19$3.15$2.97$2.66$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.24$2.83$3.34$2.32$1.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.39$1.81$3.12$2.58$0.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.18$1.28$3.22$2.52$0.70
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.35$0.57$3.70$3.58$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.41$0.45$2.97$2.97$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.03$0.45$3.59
2011Summary only. Only limited summary data is available for this year.$0.75$0.08$0.68$2.15$1.86$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • <$500k nonprofits