Civic Intelligence

International Diatomite Producers Association

990 • Fiscal year 2017 • EIN 94-3069387

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 14, 2018

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

71st percentile

0.08x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

31%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$38,497

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

40%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

7.1%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$307,125

Up $87,034 (+40%) from 2016

Net Assets

Up

$283,452

Up $101,988 (+56%) from 2016

Liabilities

Down

$23,673

Down $14,954 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin91st percentile

Revenue

Up

$334,001

Up $22,000 (+7.1%) from 2016

Expenses

Down

$232,013

Down $26,317 (-10%) from 2016

Net Income

Up

$101,988

Up $48,317 (+90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$307,125
Liabilities$23,673
Net Assets$283,452
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$334,001
Expenses$232,013
Net Income$101,988
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 14, 2018
Return Version
2017v2.3
Gross Receipts
$334,001
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$213,016$294,189▲ $81,173
Savings and Temporary Cash Investments$5,092$5,092→ $0
Pledges and Grants Receivable-$5,000-
Prepaid Expenses and Deferred Charges$1,983$2,844▲ $861
Total Assets$220,091$307,125▲ $87,034
Liabilities
Accounts Payable and Accrued Expenses$38,627$23,673▼ $14,954
Total Liabilities$38,627$23,673▼ $14,954
Net Assets / Fund Balance
Unrestricted Net Assets$181,464$283,452▲ $101,988
Total Net Assets Fund Balance$181,464$283,452▲ $101,988
Total Liabilities and Net Assets / Fund Balance$220,091$307,125▲ $87,034
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark EllisExecutive Director (ima-na, Nisa)PT$33,060$5,437$38,497

Board Members and Trustees

NameTitle
Gregg JonesChairman
Kenzo IshibashiVice Chairman
Andy GreenawaltDirector
Magdalena DohertyDirector
Jim MurbergerSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$334,000
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$101,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,797
Salaries, Compensation, and Employee Benefits$41,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$152,960
Current Officers, Directors, Trustees, and Key Employees---$38,497
Fees for Services Accounting---$15,868
Fees for Services Other---$4,950
Occupancy---$4,606
Office Expenses---$4,171
Fees for Services Legal---$3,057
Information Technology---$1,818
Conferences and Meetings---$1,717
Payroll Taxes---$1,678
Insurance---$1,650
Pension Plan Contributions---$532
Other Salaries and Wages---$486
Other Employee Benefits---$23
Total Functional Expenses$0$0$0$232,013
International Activity

International Summary

Offices
0
Employees
0
Spending
$118,549

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$118,549
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
Backup withholding compliance
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
2018-09-14
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
3
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 Appendix318 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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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/TotalNetAssetsFundBalanceGrp/BOYAmt0181464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0283452
IRS990/TotalOtherCompensationAmt05437
IRS990/TotalProgramServiceRevenueAmt0334000
IRS990/TotalReportableCompFromOrgAmt033060
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0334001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334001
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0307125
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0181464
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0283452
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK G ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02024570200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-14
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/AtSubmissionCreationDeviceId02EDF05C7A6E3FE21F31C0AFDF16C3495FC70FC89
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04EA21CD3E23DB7AA030C5FCEE6A19F31F8C07DF6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.145.91.221
ReturnHeader/FilingSecurityInformation/IPDt02018-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:14:09
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/ReturnTs02018-11-01T14:03:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,125
Liabilities
$23,673
Net assets
$283,452
Revenue
$334,001
Expenses
$232,013
Net income
$101,988
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)6 • <$500k nonprofits