Civic Intelligence

International Diatomite Producers Association

990 • Fiscal year 2018 • EIN 94-3069387

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

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

69th percentile

0.06x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.06x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

100th percentile

$359,513

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 121.2% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

8.5%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$333,109

Up $25,984 (+8.5%) from 2017

Net Assets

Up

$314,575

Up $31,123 (+11%) from 2017

Liabilities

Down

$18,534

Down $5,139 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin69th percentile

Revenue

Down

$296,701

Down $37,300 (-11%) from 2017

Expenses

Up

$265,578

Up $33,565 (+14%) from 2017

Net Income

Down

$31,123

Down $70,865 (-69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2018

Assets$333,109
Liabilities$18,534
Net Assets$314,575
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$296,701
Expenses$265,578
Net Income$31,123
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$296,701
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
Savings and Temporary Cash Investments$5,092$175,290▲ $170,198
Cash and Non-Interest-Bearing Accounts$294,189$155,170▼ $139,019
Pledges and Grants Receivable$5,000--
Prepaid Expenses and Deferred Charges$2,844$2,649▼ $195
Total Assets$307,125$333,109▲ $25,984
Liabilities
Accounts Payable and Accrued Expenses$23,673$18,534▼ $5,139
Total Liabilities$23,673$18,534▼ $5,139
Net Assets / Fund Balance
Unrestricted Net Assets$283,452$314,575▲ $31,123
Total Net Assets Fund Balance$283,452$314,575▲ $31,123
Total Liabilities and Net Assets / Fund Balance$307,125$333,109▲ $25,984
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark EllisExecutive Director (ima-na)PT$39,580$6,484$46,064

Board Members and Trustees

NameTitle
Gregg JonesChairman
Kenzo IshibashiVice Chairman
Andy GreenawaltDirector
Geoff BoucherDirector
Reinier KeijzerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$296,411
Investment Income
$290
Other Revenue
$0
Change in Net Assets
$31,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,647
Salaries, Compensation, and Employee Benefits$48,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$174,117
Current Officers, Directors, Trustees, and Key Employees---$39,222
Fees for Services Accounting---$14,109
Other Employee Benefits---$6,484
Conferences and Meetings---$6,318
Occupancy---$6,025
Travel---$5,511
Fees for Services Other---$3,765
Office Expenses---$3,411
Payroll Taxes---$3,016
Information Technology---$1,719
Insurance---$1,672
Other Salaries and Wages---$209
Total Functional Expenses$0$0$0$265,578
International Activity

International Summary

Offices
0
Employees
0
Spending
$133,457

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$133,457
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 of directors.”

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 to or update 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
2019-11-04
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
2
Volunteers
20

Preparer

Firm
Renner and Company CPA Pc
Address
700 NORTH FAIRFAX ST SUITE 400, ALEXANDRIA, VA 22314
Preparer
Joan M Renner CPA
Phone
7035351200
Raw XML Appendix336 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/TitleTxt3DIRECTOR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR (IMA-NA)
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IRS990ScheduleJ/SeverancePaymentInd00
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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 OF DIRECTORS.
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 TO OR UPDATE 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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0307125
IRS990/TotalAssetsEOYAmt0333109
IRS990/TotalAssetsGrp/BOYAmt0307125
IRS990/TotalAssetsGrp/EOYAmt0333109
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023673
IRS990/TotalLiabilitiesEOYAmt018534
IRS990/TotalLiabilitiesGrp/BOYAmt023673
IRS990/TotalLiabilitiesGrp/EOYAmt018534
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314575
IRS990/TotalOtherCompensationAmt051515
IRS990/TotalProgramServiceRevenueAmt0296411
IRS990/TotalReportableCompFromOrgAmt039580
IRS990/TotalRevenueGrp/ExclusionAmt0290
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0296411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296701
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0307125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0333109
IRS990/TotReportableCompRltdOrgAmt0268418
IRS990/TravelGrp/TotalAmt05511
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0283452
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0314575
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01200 18TH ST NW NO 1150
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020036
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DIATOMITE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK G ELLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02024570200
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
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/AtSubmissionCreationDeviceId0D7E16178903513D4F65AF950335767DCB12D7731
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033A2E9071CA8B8FD199D13D73F23E08078367532
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.145.91.221
ReturnHeader/FilingSecurityInformation/IPDt02019-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:03:13
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 M RENNER CPA
ReturnHeader/ReturnTs02019-11-06T09:05:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,109
Liabilities
$18,534
Net assets
$314,575
Revenue
$296,701
Expenses
$265,578
Net income
$31,123
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)6 • <$500k nonprofits