Civic Intelligence

International Diatomite Producers Association

990 • Fiscal year 2014 • EIN 94-3069387

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 26, 2015

Organization ProfileWWW.DIATOMITE.ORG
2011 Pennsylvania Avenue NW No 301Washington, DC 20006

(202) 457-0200

Siviq Scores

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

Liabilities / Assets

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$22,031

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

7.2%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

25%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$92,280

Up $6,225 (+7.2%) from 2013

Net Assets

Up

$57,329

Up $11,905 (+26%) from 2013

Liabilities

Down

$34,951

Down $5,680 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin51st percentile

Revenue

Up

$369,982

Up $72,981 (+25%) from 2013

Expenses

Up

$358,077

Up $61,523 (+21%) from 2013

Net Income

Up

$11,905

Up $11,458 (+2563%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2014

Assets$92,280
Liabilities$34,951
Net Assets$57,329
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

2014

Revenue$369,982
Expenses$358,077
Net Income$11,905
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$369,982
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,433$49,523▼ $13,910
Accounts Receivable-$33,226-
Savings and Temporary Cash Investments$5,090$5,091▲ $1
Prepaid Expenses and Deferred Charges$16,781$4,440▼ $12,341
Intangible Assets$751$0▼ $751
Total Assets$86,055$92,280▲ $6,225
Liabilities
Accounts Payable and Accrued Expenses$40,631$34,951▼ $5,680
Total Liabilities$40,631$34,951▼ $5,680
Net Assets / Fund Balance
Unrestricted Net Assets$45,424$57,329▲ $11,905
Total Net Assets Fund Balance$45,424$57,329▲ $11,905
Total Liabilities and Net Assets / Fund Balance$86,055$92,280▲ $6,225
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mark EllisExecutive Director,(ima-na)PT$22,031$22,031

Board Members and Trustees

NameTitle
Jim MurbergerChairman
Magdalena DohertyVice Chairman
Gregg JonesDirector
Jesper SobjornDirector
Kenzo IshibashiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$369,982
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,046
Salaries, Compensation, and Employee Benefits$49,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$186,182
Fees for Services Other---$62,071
Fees for Services Legal---$30,978
Current Officers, Directors, Trustees, and Key Employees---$22,031
Other Salaries and Wages---$21,554
Fees for Services Accounting---$12,269
Payroll Taxes---$5,446
Occupancy---$4,731
Conferences and Meetings---$4,003
Office Expenses---$3,141
Travel---$2,190
Insurance---$1,439
Information Technology---$1,293
Depreciation Depletion---$749
Total Functional Expenses$0$0$0$358,077
International Activity

International Summary

Offices
0
Employees
0
Spending
$128,682

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesConsulting in Relation to European Union Rule-making Affecting Diatomite Producers.00$128,682
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 6

“The organization is made up of members who pay dues.”

Form 990, Part VI, Section A, Line 7A

“The members of idpa elect the board members.”

Form 990, Part VI, Section B, Line 11

“The 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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“The compensation of the person is reviewed and approved by the compensation committee of the industrial minerals association - north america (ima-na), whose full-time staff provide management services to international diatomite producers association (idpa).”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
International Diatomite Producers Association
EIN
94-3069387
Phone
2024570200
Address
2011 PENNSYLVANIA AVENUE NW NO 301, WASHINGTON, DC 20006

Signing Officer

Name
Mark Ellis
Title
Executive Director
Phone
2024570200
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark G Ellis
Formed
1987
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
20

Preparer

Firm
Renner and Company CPA Pc
Address
700 NORTH FAIRFAX ST SUITE 400, ALEXANDRIA, VA 22314
Preparer
Joan Mrenner CPA
Phone
7035351200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting expense 62,071.”

Raw XML Appendix314 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MADE UP OF MEMBERS WHO PAY DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF IDPA ELECT THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3PERSONS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE OF THE INDUSTRIAL MINERALS ASSOCIATION - NORTH AMERICA (IMA-NA), WHOSE FULL-TIME STAFF PROVIDE MANAGEMENT SERVICES TO INTERNATIONAL DIATOMITE PRODUCERS ASSOCIATION (IDPA).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING EXPENSE 62,071.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358077
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040631
IRS990/TotalLiabilitiesEOYAmt034951
IRS990/TotalLiabilitiesGrp/BOYAmt040631
IRS990/TotalLiabilitiesGrp/EOYAmt034951
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057329
IRS990/TotalOtherCompensationAmt03709
IRS990/TotalProgramServiceRevenueAmt0369982
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0369982
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369982
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092280
IRS990/TotReportableCompRltdOrgAmt018322
IRS990/TravelGrp/TotalAmt02190
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045424
IRS990/UnrestrictedNetAssetsGrp/EOYAmt057329
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02011 PENNSYLVANIA AVE NW SUITE 301
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020006
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DIATOMITE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02024570200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL DIATOMITE PRODUCERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0943069387
ReturnHeader/Filer/PhoneNum02024570200
ReturnHeader/Filer/USAddress/AddressLine1Txt02011 PENNSYLVANIA AVENUE NW NO 301
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541498950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RENNER AND COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 NORTH FAIRFAX ST SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022314
ReturnHeader/PreparerPersonGrp/PhoneNum07035351200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN MRENNER CPA
ReturnHeader/ReturnTs02015-11-03T08:33:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,280
Liabilities
$34,951
Net assets
$57,329
Revenue
$369,982
Expenses
$358,077
Net income
$11,905
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. 2014 filings • 501(c)6 • <$500k nonprofits