Civic Intelligence

Flavor and Extract Manufacturers Association of the United States Inc

990 • Fiscal year 2013 • EIN 23-7104346

Apr 01, 2012 to Mar 31, 2013 • Filed on Feb 11, 2014

Organization Profilewww.femaflavor.org
1101 17th Street NW Suite 700Suite20036
Siviq Scores

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

Liabilities / Assets

34th percentile

0.14x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

54th percentile

6.7%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$4,037,468

Up $255,259 (+6.7%) from 2012

Net Assets

Up

$3,460,758

Up $177,065 (+5.4%) from 2012

Liabilities

Up

$576,710

Up $78,194 (+16%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,948,170

Up $124,803 (+2.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,782,209Liabilities 2012: $498,516Net Assets 2012: $3,283,6932012Assets 2013: $4,037,468Liabilities 2013: $576,710Net Assets 2013: $3,460,7582013Assets 2014: $4,007,431Liabilities 2014: $651,483Net Assets 2014: $3,355,9482014Assets 2015: $3,932,302Liabilities 2015: $808,674Net Assets 2015: $3,123,6282015Assets 2016: $3,530,328Liabilities 2016: $538,508Net Assets 2016: $2,991,8202016Assets 2017: $4,595,470Liabilities 2017: $841,880Net Assets 2017: $3,753,5902017Assets 2018: $4,592,783Liabilities 2018: $925,356Net Assets 2018: $3,667,4272018Assets 2019: $4,789,405Liabilities 2019: $988,556Net Assets 2019: $3,800,8492019Assets 2020: $4,892,554Liabilities 2020: $863,729Net Assets 2020: $4,028,8252020Assets 2021: $5,539,270Liabilities 2021: $736,370Net Assets 2021: $4,802,9002021Assets 2022: $6,655,879Liabilities 2022: $1,477,928Net Assets 2022: $5,177,9512022Assets 2023: $6,453,388Liabilities 2023: $1,264,102Net Assets 2023: $5,189,2862023Assets 2024: $6,772,093Liabilities 2024: $892,745Net Assets 2024: $5,879,3482024Assets 2025: $7,744,826Liabilities 2025: $1,295,254Net Assets 2025: $6,449,5722025

Highlighted filing

2013

Assets$4,037,468
Liabilities$576,710
Net Assets$3,460,758
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $4,823,3672012Expenses 2013: $4,948,1702013Revenue 2014: $5,370,662Expenses 2014: $5,513,107Net Income 2014: -$142,4452014Revenue 2015: $5,536,228Expenses 2015: $5,779,819Net Income 2015: -$243,5912015Revenue 2016: $5,688,518Expenses 2016: $5,743,490Net Income 2016: -$54,9722016Revenue 2017: $6,178,111Expenses 2017: $5,509,910Net Income 2017: $668,2012017Revenue 2018: $6,030,984Expenses 2018: $6,098,074Net Income 2018: -$67,0902018Revenue 2019: $6,011,433Expenses 2019: $5,895,433Net Income 2019: $116,0002019Revenue 2020: $6,003,148Expenses 2020: $5,639,922Net Income 2020: $363,2262020Revenue 2021: $5,686,597Expenses 2021: $4,953,160Net Income 2021: $733,4372021Revenue 2022: $5,614,945Expenses 2022: $5,162,265Net Income 2022: $452,6802022Revenue 2023: $5,864,915Expenses 2023: $5,666,927Net Income 2023: $197,9882023Revenue 2024: $6,342,654Expenses 2024: $5,750,745Net Income 2024: $591,9092024Revenue 2025: $6,478,889Expenses 2025: $5,876,400Net Income 2025: $602,4892025

Highlighted filing

2013

Revenue-
Expenses$4,948,170
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Feb 11, 2014
Return Version
2012v2.3
Gross Receipts
$5,180,980
Mission and Program Overview

Mission

Flavor and extract manufacturers association of the united states (FEMA) was organized in 1909 for the purpose of cooperation, promotion, and protection of the business interests of its members, to foster and promote goodwill among its members, and to assist in the enactment and enforcement of laws which in their operations shall deal justly with the rights of flavor and extract manufacturers and consumers. The association furthers the business interests of its members through a sound scientific program designed to promote the safe use of flavors through effective representation of its members; FEMA fosters a global environment in which the flavor industry can create, innovate and compete.

Major Activities

Activity 2
A government relations program monitors federal, state, and international legislative and regulatory activities affecting the flavor industry and represents the interest of the industry before government agencies. A panel of scientific experts is retained by the association to advise it on matters of ingredient safety.
Activity 3
Two annual meetings are held, attended by 150 to 300 representatives of member companies at which the membership is updated on new programs and topics of current interest to the industry and the business of the association is conducted.
Filing and Contact Details

Filer

EIN
23-7104346
Raw XML AppendixShowing 400 of 461 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0365396
IRS990/AccountsPayableAccruedExpenses/EOY0421880
IRS990/AccountsReceivable/BOY0360470
IRS990/AccountsReceivable/EOY0445844
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0A GOVERNMENT RELATIONS PROGRAM MONITORS FEDERAL, STATE, AND INTERNATIONAL LEGISLATIVE AND REGULATORY ACTIVITIES AFFECTING THE FLAVOR INDUSTRY AND REPRESENTS THE INTEREST OF THE INDUSTRY BEFORE GOVERNMENT AGENCIES. A PANEL OF SCIENTIFIC EXPERTS IS RETAINED BY THE ASSOCIATION TO ADVISE IT ON MATTERS OF INGREDIENT SAFETY.
IRS990/Activity3/Description0TWO ANNUAL MEETINGS ARE HELD, ATTENDED BY 150 TO 300 REPRESENTATIVES OF MEMBER COMPANIES AT WHICH THE MEMBERSHIP IS UPDATED ON NEW PROGRAMS AND TOPICS OF CURRENT INTEREST TO THE INDUSTRY AND THE BUSINESS OF THE ASSOCIATION IS CONDUCTED.
IRS990/ActivityOrMissionDescription0COOPERATION, PROMOTION, AND PROTECTION OF THE BUSINESS INTEREST of its members; to foster goodwill among them; and to assist in enacting laws which deal justly with their rights.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine101101 17TH STREET NW STE 700
IRS990/AddressPrincipalOfficerUS/City0WASHINGTON
IRS990/AddressPrincipalOfficerUS/State0DC
IRS990/AddressPrincipalOfficerUS/ZIPCode020036
IRS990/Advertising/Total00
IRS990/AllOtherContributions0201563
IRS990/AllOtherExpenses/Total07136
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY0907784
IRS990/CashNonInterestBearing/EOY0143627
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/Total0417807
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101620 I STREET NW
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine111620 I STREET NW
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0WASHINGTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1WASHINGTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0DC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1DC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode020006
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode120006
IRS990/ContractorCompensation/Compensation0229031
IRS990/ContractorCompensation/Compensation12458278
IRS990/ContractorCompensation/DescriptionOfServices0LEGAL
IRS990/ContractorCompensation/DescriptionOfServices1MANAGEMENT
IRS990/ContractorCompensation/NameOfContractor/NamePerson0JOHN HALLAGAN
IRS990/ContractorCompensation/NameOfContractor/NamePerson1VERTO SOLUTIONS LLC
IRS990/ContributionsGrantsCurrentYear0201563
IRS990/ContributionsGrantsPriorYear0106750
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0133120
IRS990/DeferredRevenue/EOY0154830
IRS990/DelegationOfManagementDuties0true
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30false
IRS990/Description0SCIENTIFIC STUDIES CONDUCTED BY THE ASSOCIATION TO PROVIDE DATA NECESSARY TO SUPPORT THE EVALUATION OF THE SAFETY OF FLAVORS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EscrowAccountLiability/BOY00
IRS990/EscrowAccountLiability/EOY00
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/Total014900
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total0253681
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total02474691
IRS990/FeesForServicesOther/Total0334947
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek13.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek43.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek63.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek113.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek123.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek133.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1429.0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1518.0
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0JOHN CAVALLO
IRS990/Form990PartVIISectionA/NamePerson1JOANNE FERRARA
IRS990/Form990PartVIISectionA/NamePerson2CHRISTOPHER E GIBSON
IRS990/Form990PartVIISectionA/NamePerson3GARY SMITH
IRS990/Form990PartVIISectionA/NamePerson4KEVIN RENSKERS
IRS990/Form990PartVIISectionA/NamePerson5GEORGE C ROBINSON III
IRS990/Form990PartVIISectionA/NamePerson6HOWARD SMITH JR
IRS990/Form990PartVIISectionA/NamePerson7ARTHUR SCHICK
IRS990/Form990PartVIISectionA/NamePerson8TIM WEBSTER
IRS990/Form990PartVIISectionA/NamePerson9ED R HAYS
IRS990/Form990PartVIISectionA/NamePerson10ROBERT PELLEGRINO
IRS990/Form990PartVIISectionA/NamePerson11JANET L AHO
IRS990/Form990PartVIISectionA/NamePerson12MATTHIAS GUENTERT PHD
IRS990/Form990PartVIISectionA/NamePerson13DONALD WILKES
IRS990/Form990PartVIISectionA/NamePerson14JOHN H COX VERTO SOLUTIONS
IRS990/Form990PartVIISectionA/NamePerson15SUE KNUDSEN VERTO SOLUTIONS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Title0Governor
IRS990/Form990PartVIISectionA/Title1GOVERNOR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3GOVERNOR
IRS990/Form990PartVIISectionA/Title4GOVERNOR
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6GOVERNOR
IRS990/Form990PartVIISectionA/Title7PRESIDENT ELECT
IRS990/Form990PartVIISectionA/Title8GOVERNOR
IRS990/Form990PartVIISectionA/Title9GOVERNOR
IRS990/Form990PartVIISectionA/Title10VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionA/Title11GOVERNOR
IRS990/Form990PartVIISectionA/Title12GOVERNOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR, CLIENT FINANCES
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Securities0-1029
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY0750
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY00
IRS990/GrantsPayable/EOY00
IRS990/GrantsToDomesticIndividuals/Total0750
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities099536
IRS990/GrossReceipts05180980
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InformationTechnology/Total07463
IRS990/Insurance/Total015286
IRS990/IntangibleAssets/BOY00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear064428
IRS990/InvestmentIncome/ExclusionAmount065457
IRS990/InvestmentIncomePriorYear0132413
IRS990/InvestmentIncome/TotalRevenueColumn065457
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/BOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY02061334
IRS990/InvestmentsPubTradedSecurities/EOY02167943
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LessCostOthBasisSalesExpenses/Securities0100565
IRS990/LoansFromOfficersDirectors/BOY00
IRS990/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0FLAVOR AND EXTRACT MANUFACTURERS ASSOCIATION OF THE UNITED STATES WAS ORGANIZED IN 1909 FOR THE PURPOSE OF COOPERATION, PROMOTION, AND PROTECTION OF THE BUSINESS INTEREST OF ITS MEMBERS; TO FOSTER AND PROMOTE GOODWILL AMONG ITS MEMBERS; AND TO ASSIST IN THE ENACTMENT AND ENFORCEMENT OF LAWS WHICH IN THEIR OPERATIONS SHALL DEAL JUSTLY WITH THE RIGHTS OF FLAVOR AND EXTRACT MANUFACTURERS AND CONSUMERS. THE ASSOCIATION FURTHERS THE BUSINESS INTERESTS OF ITS MEMBERS THROUGH A SOUND SCIENTIFIC PROGRAM DESIGNED TO PROMOTE THE SAFE USE OF FLAVORS. THROUGH EFFECTIVE REPRESENTATION OF ITS MEMBERS, FEMA FOSTERS A GLOBAL ENVIRONMENT IN WHICH THE FLAVOR INDUSTRY CAN CREATE, INNOVATE AND COMPETE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0JOHN COX
IRS990/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY03283693
IRS990/NetAssetsOrFundBalancesEOY03460758
IRS990/NetGainOrLossInvestments/ExclusionAmount0-1029
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1029
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total068748
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear04823367
IRS990/OtherExpensesCurrentYear04947420
IRS990/OtherExpenses/Description0DUES AND ASSESSMENTS
IRS990/OtherExpenses/Description1PANEL HONORARIA
IRS990/OtherExpenses/Description2SCIENTIFIC STUDIES
IRS990/OtherExpenses/Description3OTHER OPERATING EXPENSES
IRS990/OtherExpenses/Total0877550
IRS990/OtherExpenses/Total1210875
IRS990/OtherExpenses/Total211329
IRS990/OtherExpenses/Total332492
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY00
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear016
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome016
IRS990/OtherRevenueMisc/TotalRevenueColumn016
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0102552
IRS990/PrepaidExpensesDeferredCharges/EOY076286
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY04814408
IRS990/ProgramServiceRevenue/Description0EXPERT PANEL FEE
IRS990/ProgramServiceRevenue/Description1MEMBERSHIP MEETING
IRS990/ProgramServiceRevenue/Description2TESTING
IRS990/ProgramServiceRevenue/Description3MEMBER DUES
IRS990/ProgramServiceRevenue/Description4REGULATORY AND LEGISLATIVE - WORKSHOP
IRS990/ProgramServiceRevenuePriorYear04828601
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0348000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1254105
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2675000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome33493652
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome440241
IRS990/ProgramServiceRevenue/TotalRevenueColumn0348000
IRS990/ProgramServiceRevenue/TotalRevenueColumn1254105
IRS990/ProgramServiceRevenue/TotalRevenueColumn2675000
IRS990/ProgramServiceRevenue/TotalRevenueColumn33493652
IRS990/ProgramServiceRevenue/TotalRevenueColumn440241
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0132245
IRS990/ReconciliationUnrealizedInvest044820
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0132245
IRS990/RevenuesLessExpensesPriorYear0244397
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0350069
IRS990/SavingsAndTempCashInvestments/EOY01203768
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/OnlyInHouseLobbying0true
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleD/ExpensesSubtotal04948170
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ASSOCIATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND, AS SUCH, IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ASSOCIATION RECOGNIZES INTEREST EXPENSE AND PENALTIES ON INCOME TAXES IN MANAGEMENT AND GENERAL EXPENSES ON THE STATEMENTS OF ACTIVITIES AND CHANGE IN NET ASSETS. THERE IS NO PROVISION IN THESE FINANCIAL STATEMENTS FOR PENALTIES AND INTEREST ON INCOME TAXES FOR THE YEARS ENDED MARCH 31, 2013 AND 2012. TAX YEARS PRIOR TO 2009 ARE NO LONGER SUBJECT TO EXAMINATION BY THE IRS OR THE TAX JURISDICTION OF THE DISTRICT OF COLUMBIA.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0FIN 48 Footnote
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2
IRS990ScheduleD/NetUnrealizedGainsInvestments044820
IRS990ScheduleD/RevenueNotRptdF990044820
IRS990ScheduleD/RevenueSubtotal05080415
IRS990ScheduleD/TotalExpensesPerForm99004948170
IRS990ScheduleD/TotalOfAmounts00
IRS990ScheduleD/TotalRevenuePerForm99005080415
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04948170
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt05125235
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction02666944
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0INDEPENDENT CONTRACTOR
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0VERTO SOLUTIONS LLC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0SEE PART V
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0VERTO SOLUTIONS LLC'S MANAGING DIRECTOR IS FEMA'S EXECUTIVE DIRECTOR.
IRS990ScheduleL/Form990ScheduleLPartV/Identifier0INTERESTED PERSONS
IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference0PART IV
IRS990ScheduleO/GeneralExplanation/Explanation0VERTO SOLUTIONS, LLC, IS A TRADE ASSOCIATION MANAGEMENT COMPANY WHICH PROVIDES PROFESSIONAL SERVICES FOR THE FLAVOR AND EXTRACT MANUFACTURERS ASSOCIATION, AS WELL AS FOR OTHER ASSOCIATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE PRESIDENT, EXECUTIVE DIRECTOR, AND TREASURER ARE THE PRIMARY REVIEWERS OF FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation3The Board MEMBERS of the ASsociation ARE familiar with the conflict of interest policy and are required to disclose, in writing, to the Board, any interest that might conflict with the association or that policy at least annually or when such a situation arises. New Board members are thoroughly briefed on the policy and continuing members are regularly reminded.
IRS990ScheduleO/GeneralExplanation/Explanation4Each Active member has one vote upon each motion at any regular or special meeting; Each Associate member has one vote upon each motion at the annual meeting, given that no Active members register an objection. Honorary members have no voting rights. The bylaws call for the Board of Governors to be elected at the annual meeting or any special meeting called for that purpose. Members approve any amendment to the bylaws and the Board-prepared annual budget.
IRS990ScheduleO/GeneralExplanation/Identifier0DELEGATION OF CONTROL TO AN OUTSIDE SOURCE
IRS990ScheduleO/GeneralExplanation/Identifier1PROCESS FOR REVIEWING THE 990
IRS990ScheduleO/GeneralExplanation/Identifier2WHETHER AND HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier3HOW COMPLIANCE WITH CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED
IRS990ScheduleO/GeneralExplanation/Identifier4VOTING RIGHTS OF THE MEMBERS OF THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0PART VI, QUESTION 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1PART VI, QUESTION 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2PART VI, QUESTION 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3PART VI, QUESTION 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4PART VI, QUESTIONS 6, 7A & B
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MD
IRS990/SubjectToProxyTax0true
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBondLiabilities/BOY00
IRS990/TaxExemptBondLiabilities/EOY00
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY061235
IRS990/TemporarilyRestrictedNetAssets/EOY0154969
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101101 17TH STREET NW SUITE 700
IRS990/TheBooksAreInCareOf/AddressUS/City0WASHINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0DC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020036
IRS990/TheBooksAreInCareOf/NamePerson0JOHN COX
IRS990/TheBooksAreInCareOf/TelephoneNumber02022935800
IRS990/TotalAssets/BOY03782209
IRS990/TotalAssetsBOY03782209
IRS990/TotalAssets/EOY04037468
IRS990/TotalAssetsEOY04037468
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0201563
IRS990/TotalExpensesCurrentYear04948170
IRS990/TotalExpensesPriorYear04823367
IRS990/TotalFunctionalExpenses/Total04948170
IRS990/TotalFundrsngExpCurrentYear00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,037,468
Liabilities
$576,710
Net assets
$3,460,758
Revenue
-
Expenses
$4,948,170
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.74$1.30$6.45$6.48$5.88$0.60
2024Detailed filing. Detailed filing data is available for this year.$6.77$0.89$5.88$6.34$5.75$0.59
2023Detailed filing. Detailed filing data is available for this year.$6.45$1.26$5.19$5.86$5.67$0.20
2022Detailed filing. Detailed filing data is available for this year.$6.66$1.48$5.18$5.61$5.16$0.45
2021Detailed filing. Detailed filing data is available for this year.$5.54$0.74$4.80$5.69$4.95$0.73
2020Detailed filing. Detailed filing data is available for this year.$4.89$0.86$4.03$6.00$5.64$0.36
2019Detailed filing. Detailed filing data is available for this year.$4.79$0.99$3.80$6.01$5.90$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.59$0.93$3.67$6.03$6.10$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.60$0.84$3.75$6.18$5.51$0.67
2016Detailed filing. Detailed filing data is available for this year.$3.53$0.54$2.99$5.69$5.74$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.93$0.81$3.12$5.54$5.78$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.01$0.65$3.36$5.37$5.51$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.58$3.46$4.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.50$3.28$4.82