Civic Intelligence

Industrial Fabrics Assoc International

990 • Fiscal year 2015 • EIN 41-0434680

Jun 01, 2014 to May 31, 2015 • Filed on Oct 05, 2015

Organization ProfileWWW.IFAI.COM

View Organization Page

1801 County Road B WestRoseville, MN 55113-4061

(651) 222-2508

Siviq Scores

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

Liabilities / Assets

85th percentile

0.61x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.50x

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

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

33rd percentile

$200,349

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2015

Asset Growth

85th percentile

15%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

2.9%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$7,294,312

Up $936,657 (+15%) from 2014

Net Assets

Up

$2,819,553

Up $305,361 (+12%) from 2014

Liabilities

Up

$4,474,759

Up $631,296 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin53rd percentile

Revenue

Up

$9,001,135

Up $252,767 (+2.9%) from 2014

Expenses

Up

$8,574,732

Up $198,162 (+2.4%) from 2014

Net Income

Up

$426,403

Up $54,605 (+15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$10M$5.0M$0Assets 2012: $5,959,236Liabilities 2012: $4,803,655Net Assets 2012: $1,155,5812012Assets 2013: $6,471,810Liabilities 2013: $4,424,298Net Assets 2013: $2,047,5122013Assets 2014: $6,357,655Liabilities 2014: $3,843,463Net Assets 2014: $2,514,1922014Assets 2015: $7,294,312Liabilities 2015: $4,474,759Net Assets 2015: $2,819,5532015Assets 2016: $7,306,966Liabilities 2016: $4,757,670Net Assets 2016: $2,549,2962016Assets 2017: $8,063,846Liabilities 2017: $4,862,453Net Assets 2017: $3,201,3932017Assets 2018: $7,951,640Liabilities 2018: $3,980,006Net Assets 2018: $3,971,6342018Assets 2019: $7,647,778Liabilities 2019: $3,846,691Net Assets 2019: $3,801,0872019Assets 2020: $8,081,167Liabilities 2020: $4,397,820Net Assets 2020: $3,683,3472020Assets 2021: $8,629,550Liabilities 2021: $5,201,618Net Assets 2021: $3,427,9322021Assets 2022: $7,913,490Liabilities 2022: $4,209,150Net Assets 2022: $3,704,3402022Assets 2023: $8,976,213Liabilities 2023: $5,556,458Net Assets 2023: $3,419,7552023Assets 2024: $9,608,640Liabilities 2024: $5,920,675Net Assets 2024: $3,687,9652024Assets 2025: $9,626,214Liabilities 2025: $5,458,018Net Assets 2025: $4,168,1962025

Highlighted filing

2015

Assets$7,294,312
Liabilities$4,474,759
Net Assets$2,819,553
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $8,569,2512012Revenue 2013: $9,518,557Expenses 2013: $8,867,203Net Income 2013: $651,3542013Revenue 2014: $8,748,368Expenses 2014: $8,376,570Net Income 2014: $371,7982014Revenue 2015: $9,001,135Expenses 2015: $8,574,732Net Income 2015: $426,4032015Revenue 2016: $8,844,062Expenses 2016: $8,746,144Net Income 2016: $97,9182016Revenue 2017: $9,989,581Expenses 2017: $9,595,914Net Income 2017: $393,6672017Revenue 2018: $8,099,378Expenses 2018: $8,476,488Net Income 2018: -$377,1102018Revenue 2019: $8,828,640Expenses 2019: $8,880,473Net Income 2019: -$51,8332019Revenue 2020: $7,972,494Expenses 2020: $8,050,348Net Income 2020: -$77,8542020Revenue 2021: $5,949,959Expenses 2021: $6,168,741Net Income 2021: -$218,7822021Revenue 2022: $8,259,339Expenses 2022: $7,572,046Net Income 2022: $687,2932022Revenue 2023: $7,654,043Expenses 2023: $8,162,567Net Income 2023: -$508,5242023Revenue 2024: $8,357,798Expenses 2024: $8,629,268Net Income 2024: -$271,4702024Revenue 2025: $9,212,908Expenses 2025: $8,985,703Net Income 2025: $227,2052025

Highlighted filing

2015

Revenue$9,001,135
Expenses$8,574,732
Net Income$426,403
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$9,149,733
Mission and Program Overview

Mission

Ifai will contribute to the prosperity of the specialty fabrics industry by providing a global marketplace for innovative products and services, relevant education, promotion and networking opportunities.

The industrial fabrics association international (ifai) is a not-for-profit trade association comprised of member companies representing the international specialty fabrics marketplace. Member companies range in size from one-person shops to multinational corporations. Members' products cover the broad spectrum of specialty fabrics and include fibers, fabrics, end products, equipment and hardware. Ifai is the largest, most comprehensive trade association serving this industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,257,795$3,799,291▲ $541,496
Land, Buildings, and Equipment, Net$1,169,065$1,903,808▲ $734,743
Cash and Non-Interest-Bearing Accounts$396,161$517,529▲ $121,368
Accounts Receivable$493,340$455,771▼ $37,569
Savings and Temporary Cash Investments$613,188$321,861▼ $291,327
Prepaid Expenses and Deferred Charges$319,978$189,189▼ $130,789
Inventories for Sale or Use$12,789$8,019▼ $4,770
Total Assets$6,357,655$7,294,312▲ $936,657
Other Assets Total$95,339$98,844▲ $3,505
Liabilities
Deferred Revenue$3,297,752$3,807,717▲ $509,965
Accounts Payable and Accrued Expenses$545,711$667,042▲ $121,331
Total Liabilities$3,843,463$4,474,759▲ $631,296
Net Assets / Fund Balance
Unrestricted Net Assets$2,514,192$2,819,553▲ $305,361
Total Net Assets Fund Balance$2,514,192$2,819,553▲ $305,361
Total Liabilities and Net Assets / Fund Balance$6,357,655$7,294,312▲ $936,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,059,641$692,124$1,751,765
Other Land Buildings$578,812$978,573$1,557,385
Equipment$124,355$575,580$699,935
Land$141,000-$141,000
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary HennessyPresident & CEOFT$159,693$40,656$200,349
Sheila SummerDirector Finance & Tech SrvcsFT$70,870$6,422$77,292
Dan MccarthyVP of Finance/CFO (thru December)PT$60,667$1,517$62,184

Board Members and Trustees

NameTitle
David ClarkeChairman of the Board
Kevin YonceImmediate Past Chairman
Katie Bradford1st Vice Chairman
Robert L Rosania2nd Vice Chairman
Amy BircherDirector
Boyd RamseyDirector
Brian RowinskiDirector
Craig ZolaDirector
Dennis BuekerDirector
Jeffrey P SponsellerDirector
Kathy SchaeferDirector
Leib OehmigDirector
Michael W EricksonDirector (thru October)

Highest Paid Contractors

ContractorServicesLocationCompensation
Royle PrintingPublishing Services745 BIRD STREET, Sun Prairie, WI 53590$554,537
Whitmer & Worrall LLCLobbying Services1901 PENNSYLVANIA AVENUE NORTHWEST, Washington, DC 20006$328,116
Brede-minneapolis INCExpo Services2211 BROADWAY ST NE, Minneapolis, MN 55413$306,894
Abila INCSoftware & ServicesPO BOX 123395, Dallas, TX 75312$270,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,689,075
Investment Income
$286,375
Other Revenue
$25,685
Change in Net Assets
$426,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,974,134
Revenue Not Reported on Financial Statements
$27,001
Revenue Not Reported on Form 990
$-112,186
Other Revenue Adjustments
$27,001
Total Revenue per Audited Statements
$8,861,948
Total Revenue per Form 990
$9,001,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,336,810
Salaries, Compensation, and Employee Benefits$4,226,572
Grants and Similar Amounts Paid$11,350
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,219,903
Office Expenses---$1,126,932
Conferences and Meetings---$825,019
Advertising---$621,287
Fees for Services Lobbying---$328,116
Current Officers, Directors, Trustees, and Key Employees---$327,577
Travel---$321,164
Other Employee Benefits---$319,256
Payroll Taxes---$314,572
Occupancy---$312,292
Fees for Services Other---$199,596
Information Technology---$184,310
Depreciation Depletion---$156,097
All Other Expenses---$99,546
Pension Plan Contributions---$45,264
Fees for Service Investment Mgmnt Fees---$27,001
Other Expenses---$16,294
Grants to Domestic Orgs---$11,350
Total Functional Expenses$0$0$0$8,574,732

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,574,732
Total Expenses per Audited Statements$8,556,587
Expenses per Audited Statements$8,547,731
Expenses Not Reported on Financial Statements$27,001
Other Expense Adjustments$27,001
Expenses Not Reported on Form 990$8,856
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Industrial Fabrics FoundationRoseville, MN501(c)(3)To Provide Operational Support for Iff.$11,350

International Summary

Offices
0
Employees
3
Spending
$235,939

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
ChinaMembership ServicesMembership Services and Meetings01$137,999
JapanMembership ServicesJapan Membership Division, Meetings, and Expo01$64,609
New ZealandMembership ServicesMembership Services01$33,331
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
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$328,116
Total Nondeductible Lobbying and Political Cost$328,116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“As a trade association, members routinely do business with other members of the association. The association's board of directors are employed by member companies.”

Form 990, Part VI, Section A, Line 6

“The organization has four membership classifications in the association: general, individual, affiliate and honored life members. General members: any company or organization whose primary business objective is to supply goods or services used by an end product manufacturer. Also, any company or organization whose primary business objective is the manufacture, sale or rental of products made in whole or in part from industrial/technical fabrics. Individual members: an individual who wishes to buy a membership. Affiliate members: other associations, publications, accredited post-secondary institutions and government agencies. Honored life members: any individual, by approval and at the discretion of the board of directors, can be granted the designation. The honor may be bestowed on an individual who is a longstanding end product manufacturer or supplier member of the association who also meets two other qualifications documented in the bylaws.”

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

“The general membership of the organization has the right to elect directors to the governing body.”

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

“The general members vote on any board elections and all bylaw changes.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the cfo and then presented to the president. The president reviews and signs the form 990 before submission to the internal revenue service.”

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

“A written monitoring policy is periodically reviewed by the board. When a conflict arises, it is initially reported to the chairman. Once it is reported, two-thirds affirmative vote of board members present decide if it is a conflict. If a board member has a conflict they are to abstain from voting. If a member does not disclose a conflict the board has the option to remove the board member for violating the policy.”

Form 990, Part VI, Section B, Line 15

“Compensation for the president & ceo is determined by human resources benchmarking and then reviewed and approved by the board of directors. Other officer and top management compensation is determined by human resource benchmarking, market circumstances and with final decision by the president & ceo.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy, or financial statemens available to the public.”

Filing and Contact Details

Filer

Filer Name
Industrial Fabrics Association International
EIN
41-0434680
Phone
6512222508
Address
1801 COUNTY ROAD B WEST, ROSEVILLE, MN 55113-4061
Doing Business As
Ifai

Signing Officer

Name
Mary Hennessy
Title
President & CEO
Phone
6512222508
Signed
2015-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Hennessy
Formed
1912
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
78
Volunteers
100

Preparer

Firm
Wipfli Llp
Address
7601 FRANCE AVENUE SOUTH SUITE 400, MINNEAPOLIS, MN 55435
Preparer
Lisa Desotelle CPA
Phone
9525483400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Ifai is required to assess whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of that position is not recognized in the financial statements. Ifai has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. Federal returns for the tax years ended in 2012 and beyond remain subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 8,856.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment interest expense 27,001.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 8,856.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment interest expense 27,001.”

Raw XML AppendixShowing 400 of 600 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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135656
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt146422
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151517
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS BUEKER
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY BIRCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL W ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3LEIB OEHMIG
IRS990/Form990PartVIISectionAGrp/PersonNm4BOYD RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN ROWINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFFREY P SPONSELLER
IRS990/Form990PartVIISectionAGrp/PersonNm8CRAIG ZOLA
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID CLARKE
IRS990/Form990PartVIISectionAGrp/PersonNm10KATIE BRADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT L ROSANIA
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN YONCE
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY HENNESSY
IRS990/Form990PartVIISectionAGrp/PersonNm14SHEILA SUMMER
IRS990/Form990PartVIISectionAGrp/PersonNm15DAN MCCARTHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13194693
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1470870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1560667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR (THRU OCTOBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt101ST VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt112ND VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR. FINANCE & TECH SRVCS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF FINANCE/CFO (THRU DECEMBER)
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01912
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-990
IRS990/GainOrLossGrp/SecuritiesAmt0208571
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011350
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0347323
IRS990/GrossReceiptsAmt09149733
IRS990/GrossSalesOfInventoryAmt07257
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0184310
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012789
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08019
IRS990/InvestmentIncomeGrp/ExclusionAmt078794
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078794
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03257795
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03799291
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02246277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01169065
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01903808
IRS990/LandBldgEquipCostOrOtherBssAmt04150085
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0990
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0138752
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt021059
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt021059
IRS990/MissionDesc0IFAI WILL CONTRIBUTE TO THE PROSPERITY OF THE SPECIALTY FABRICS INDUSTRY BY PROVIDING A GLOBAL MARKETPLACE FOR INNOVATIVE PRODUCTS AND SERVICES, RELEVANT EDUCATION, PROMOTION AND NETWORKING OPPORTUNITIES. IFAI WILL ACT WITH INTEGRITY AND PROFESSIONALISM IN PROVIDING A TANGIBLE VALUE TO ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02514192
IRS990/NetAssetsOrFundBalancesEOYAmt02819553
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0207581
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0207581
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1599
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1599
IRS990/NetUnrelatedBusTxblIncmAmt0-36473
IRS990/NetUnrlzdGainsLossesInvstAmt0-121042
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0312292
IRS990/OfficeExpensesGrp/TotalAmt01126932
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095339
IRS990/OtherAssetsTotalGrp/EOYAmt098844
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0319256
IRS990/OtherExpensesGrp/Desc0EDITORIAL
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3CIRCULATION
IRS990/OtherExpensesGrp/TotalAmt082221
IRS990/OtherExpensesGrp/TotalAmt119590
IRS990/OtherExpensesGrp/TotalAmt217345
IRS990/OtherExpensesGrp/TotalAmt316294
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0INSPECTOR GUIDES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03498
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03498
IRS990/OtherRevenueTotalAmt024557
IRS990/OtherSalariesAndWagesGrp/TotalAmt03219903
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0314572
IRS990/PensionPlanContributionsGrp/TotalAmt045264
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0319978
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0189189
IRS990/PrincipalOfficerNm0MARY HENNESSY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING & PUBLICATION
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12630726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22267491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03790858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12630726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22267491
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03748852
IRS990/ProgSrvcAccomActy2Grp/Desc0IFAI EVENTS INCLUDE: IFAI EXPO AMERICA'S, IFAI GEOSYNTHETICS EXPO AND ADVANCED TEXTILES CONFERENCE. OTHER IFAI DIVISION AND COUNTRY EVENTS ARE SPECIFIC TO THE GROUP AND NOT PART OF IFAI GENERAL REVENUES.
IRS990/ProgSrvcAccomActy3Grp/Desc0IFAI PUBLISHES FOUR TRADE MAGAZINES ALONG WITH A MEMBER DIRECTORY, BUYER'S GUIDES AND EXPOSITION GUIDES.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt09100
IRS990/PYInvestmentIncomeAmt0179789
IRS990/PYOtherExpensesAmt04360589
IRS990/PYOtherRevenueAmt0104545
IRS990/PYProgramServiceRevenueAmt08464034
IRS990/PYRevenuesLessExpensesAmt0371798
IRS990/PYSalariesCompEmpBnftPaidAmt04006881
IRS990/PYTotalExpensesAmt08376570
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08748368
IRS990/ReconcilationRevenueExpnssAmt0426403
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02727
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02727
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0613188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0321861
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0340553
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt02270218
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0328116
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0328116
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-12437
IRS990ScheduleD/BuildingsGrp/BookValueAmt01059641
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0692124
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01751765
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124355
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0575580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0699935
IRS990ScheduleD/ExpensesNotReportedAmt08856
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt027001
IRS990ScheduleD/ExpensesSubtotalAmt08547731
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0141000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0141000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-121042
IRS990ScheduleD/OtherExpensesIncludedAmt08856
IRS990ScheduleD/OtherExpensesNotIncludedAmt027001
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0578812
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0978573
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01557385
IRS990ScheduleD/OtherRevenueAmt08856
IRS990ScheduleD/OtherRevenuesNotIncludedAmt027001
IRS990ScheduleD/RevenueNotReportedAmt0-112186
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt027001
IRS990ScheduleD/RevenueSubtotalAmt08974134
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IFAI IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. IFAI HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE TAX YEARS ENDED IN 2012 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 8,856.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT INTEREST EXPENSE 27,001.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 8,856.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4INVESTMENT INTEREST EXPENSE 27,001.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01903808
IRS990ScheduleD/TotalExpensesPerForm990Amt08574732
IRS990ScheduleD/TotalRevenuePerForm990Amt09001135

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,294,312
Liabilities
$4,474,759
Net assets
$2,819,553
Revenue
$9,001,135
Expenses
$8,574,732
Net income
$426,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$5.46$4.17$9.21$8.99$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.61$5.92$3.69$8.36$8.63$0.27
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$5.56$3.42$7.65$8.16$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.91$4.21$3.70$8.26$7.57$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$5.20$3.43$5.95$6.17$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$4.40$3.68$7.97$8.05$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$3.85$3.80$8.83$8.88$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$3.98$3.97$8.10$8.48$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$4.86$3.20$9.99$9.60$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$4.76$2.55$8.84$8.75$0.10
2015Detailed filing. Detailed filing data is available for this year.$7.29$4.47$2.82$9.00$8.57$0.43
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$3.84$2.51$8.75$8.38$0.37
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.47$4.42$2.05$9.52$8.87$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$4.80$1.16$8.57