Civic Intelligence

International Diatomite Producers Association

990 • Fiscal year 2016 • EIN 94-3069387

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileWWW.DIATOMITE.ORG
1200 18th St NW No 1150Washington, DC 20036

(202) 457-0200

Siviq Scores

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

Liabilities / Assets

79th percentile

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

81st percentile

17%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

90th percentile

$63,930

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

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

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

40th percentile

-3.2%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$220,091

Up $74,474 (+51%) from 2015

Net Assets

Up

$181,464

Up $53,671 (+42%) from 2015

Liabilities

Up

$38,627

Up $20,803 (+117%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin81st percentile

Revenue

Down

$312,001

Down $10,270 (-3.2%) from 2015

Expenses

Up

$258,330

Up $6,523 (+2.6%) from 2015

Net Income

Down

$53,671

Down $16,793 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$220,091
Liabilities$38,627
Net Assets$181,464
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$312,001
Expenses$258,330
Net Income$53,671
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$312,001
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$123,543$213,016▲ $89,473
Savings and Temporary Cash Investments$5,091$5,092▲ $1
Prepaid Expenses and Deferred Charges$16,983$1,983▼ $15,000
Total Assets$145,617$220,091▲ $74,474
Liabilities
Accounts Payable and Accrued Expenses$17,824$38,627▲ $20,803
Total Liabilities$17,824$38,627▲ $20,803
Net Assets / Fund Balance
Unrestricted Net Assets$127,793$181,464▲ $53,671
Total Net Assets Fund Balance$127,793$181,464▲ $53,671
Total Liabilities and Net Assets / Fund Balance$145,617$220,091▲ $74,474
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark EllisExecutive Director,(ima-naPT$54,581$9,349$63,930

Board Members and Trustees

NameTitle
Magdalena DohertyChairman
Jesper SobjornVice Chairman
Gregg JonesDirector
Jim MurbergerDirector
Kenzo IshibashiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$312,000
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$53,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,001
Salaries, Compensation, and Employee Benefits$65,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$152,926
Current Officers, Directors, Trustees, and Key Employees---$63,638
Fees for Services Accounting---$12,595
Conferences and Meetings---$6,836
Occupancy---$5,998
Office Expenses---$4,431
Travel---$2,732
Information Technology---$2,016
Fees for Services Other---$2,010
Fees for Services Legal---$1,821
Insurance---$1,636
Payroll Taxes---$1,399
Other Salaries and Wages---$292
Total Functional Expenses$0$0$0$258,330
International Activity

International Summary

Offices
0
Employees
0
Spending
$112,926

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$112,926
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 11B

“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
EIN
94-3069387
Phone
2024570200
Address
1200 18TH ST NW NO 1150, WASHINGTON, DC 20036

Signing Officer

Name
Mark G Ellis
Title
Executive Director
Phone
2024570200
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark G Ellis
Formed
1988
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
Raw XML Appendix313 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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
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IRS990/GroupReturnForAffiliatesInd00
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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/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 11B
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
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220091
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02732
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0127793
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0181464
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01200 18TH ST NW STE 1150
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020036
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DIATOMITE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK G ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02024570200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL DIATOMITE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PRODUCERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0943069387
ReturnHeader/Filer/PhoneNum02024570200
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 18TH ST NW NO 1150
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020036
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A365A9DE50A9AB20848BBDCF12FA9818220F4E16
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07BAFA51976F3CFF2D8B3C044EEAAB578A00C5AB6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.145.91.221
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:32:27
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/ReturnTs02017-11-09T06:27:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$220,091
Liabilities
$38,627
Net assets
$181,464
Revenue
$312,001
Expenses
$258,330
Net income
$53,671
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)6 • <$500k nonprofits