Civic Intelligence

Industrial Fabrics Assoc International

990 • Fiscal year 2016 • EIN 41-0434680

Jun 01, 2015 to May 31, 2016 • Filed on Oct 13, 2016

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

86th percentile

0.65x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.54x

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

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Net Margin

38th percentile

1.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$221,341

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2016

Asset Growth

36th percentile

0.2%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-1.7%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$7,306,966

Up $12,654 (+0.2%) from 2015

Net Assets

Down

$2,549,296

Down $270,257 (-9.6%) from 2015

Liabilities

Up

$4,757,670

Up $282,911 (+6.3%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin38th percentile

Revenue

Down

$8,844,062

Down $157,073 (-1.7%) from 2015

Expenses

Up

$8,746,144

Up $171,412 (+2.0%) from 2015

Net Income

Down

$97,918

Down $328,485 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$7,306,966
Liabilities$4,757,670
Net Assets$2,549,296
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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

2016

Revenue$8,844,062
Expenses$8,746,144
Net Income$97,918
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$9,616,686
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.

Provide trade association services to the members of the specialty fabrics marketplace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,799,291$3,584,863▼ $214,428
Land, Buildings, and Equipment, Net$1,903,808$2,401,867▲ $498,059
Accounts Receivable$455,771$448,454▼ $7,317
Cash and Non-Interest-Bearing Accounts$517,529$438,249▼ $79,280
Prepaid Expenses and Deferred Charges$189,189$325,608▲ $136,419
Inventories for Sale or Use$8,019$25,905▲ $17,886
Savings and Temporary Cash Investments$321,861$14,220▼ $307,641
Total Assets$7,294,312$7,306,966▲ $12,654
Other Assets Total$98,844$67,800▼ $31,044
Liabilities
Deferred Revenue$3,807,717$4,091,426▲ $283,709
Accounts Payable and Accrued Expenses$667,042$666,244▼ $798
Total Liabilities$4,474,759$4,757,670▲ $282,911
Net Assets / Fund Balance
Unrestricted Net Assets$2,819,553$2,549,296▼ $270,257
Total Net Assets Fund Balance$2,819,553$2,549,296▼ $270,257
Total Liabilities and Net Assets / Fund Balance$7,294,312$7,306,966▲ $12,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$997,604$759,748$1,757,352
Other Land Buildings$1,027,145$249,362$1,276,507
Equipment$236,118$452,729$688,847
Land$141,000-$141,000
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary HennessyPresident & CEOFT$166,548$54,793$221,341
Steve SchiffmanV.P. Media & SalesFT$105,647$7,688$113,335
Andrew AhoV.P. OperationsFT$107,680$4,243$111,923
Sheila SumnerDirector Finance & Tech SrvcsFT$78,847$9,622$88,469
David ClarkeImmediate Past Chairman-$6,000-$6,000

Board Members and Trustees

NameTitle
Katie BradfordChairman of the Board
Kevin YonceImmediate Past Chairman (Thru October)
Steven Ellington1st Vice Chairman
Kathy Schaefer2nd Vice Chairman
Amy BircherDirector
Brian RowinskiDirector
Craig ZolaDirector
Dennis BuekerDirector
Gifford Del GrandeDirector
Robert L RosaniaDirector
Scott MasseyDirector
Boyd RamseyDirector (Thru May)
Jeffrey P SponsellerDirector (Thru October )
Leib OehmigDirector (Thru October)

Highest Paid Contractors

ContractorServicesLocationCompensation
Royle Printing CoPublishing Services745 Bird Street, Sun Prairie, WI 53590$517,540
Abila IncSoftware & ServicesPO Box 123395, Dallas, TX 75312$225,421
Whitmer & Worrall LLCLobbying Services1901 Pennsylvania Avenue Northwest, Washington, DC 20006$203,497
Pongos Interactive LLCWebsite Development2147 Priest Bridge Drive, Crofton, MD 21114$142,703
Brede-Minneapolis IncExpo Services2211 Broadway Street NE, Minneapolis, MN 55413$138,508
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,559,213
Investment Income
$253,307
Other Revenue
$31,542
Change in Net Assets
$97,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,811,449
Revenue Not Reported on Financial Statements
$32,613
Revenue Not Reported on Form 990
$-367,919
Other Revenue Adjustments
$32,613
Total Revenue per Audited Statements
$8,443,530
Total Revenue per Form 990
$8,844,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,682,709
Salaries, Compensation, and Employee Benefits$4,043,863
Grants and Similar Amounts Paid$19,572
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,782,156
Conferences and Meetings---$1,242,378
Office Expenses---$965,019
Current Officers, Directors, Trustees, and Key Employees---$565,041
Fees for Services Other---$435,005
Advertising---$432,966
Travel---$353,930
Other Employee Benefits---$329,997
Fees for Services Lobbying---$316,897
Occupancy---$299,300
Payroll Taxes---$294,241
Information Technology---$253,176
Depreciation Depletion---$198,318
Pension Plan Contributions---$72,428
Fees for Service Investment Mgmnt Fees---$28,157
All Other Expenses---$24,415
Grants to Domestic Orgs---$19,572
Interest---$4,456
Other Expenses---$3,830
Total Functional Expenses$0$0$0$8,746,144

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,746,144
Total Expenses per Audited Statements$8,713,787
Expenses per Audited Statements$8,713,531
Expenses Not Reported on Financial Statements$32,613
Other Expense Adjustments$32,613
Expenses Not Reported on Form 990$256
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Industrial Fabrics FoundationRoseville, MN501(c)(3)To provide operational support for IFF.$6,500

International Summary

Offices
0
Employees
3
Spending
$109,235

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$107,475
JapanMembership servicesJapan Membership Division, meetings, and Expo01$1,760
New ZealandMembership ServicesMembership Services01-
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$316,897
Total Nondeductible Lobbying and Political Cost$316,897
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
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
2016-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Hennessy
Formed
1912
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
75
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 assesses 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.”

Part XI, Line 2D - Other Adjustments:

“Cost of goods sold 256.”

Part XI, Line 4B - Other Adjustments:

“Investment Expense 32,613.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold 256.”

Part XII, Line 4B - Other Adjustments:

“Investment Interest Expense 32,613.”

Raw XML AppendixShowing 400 of 629 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0667042
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0666244
IRS990/AccountsReceivableGrp/BOYAmt0455771
IRS990/AccountsReceivableGrp/EOYAmt0448454
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide trade association services to the members of the specialty fabrics marketplace.
IRS990/AdvertisingGrp/TotalAmt0432966
IRS990/AllOtherExpensesGrp/TotalAmt024415
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Mary Hennessy
IRS990/BooksInCareOfDetail/PhoneNum06512222508
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01801 County Road B West
IRS990/BooksInCareOfDetail/USAddress/CityNm0Roseville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055113
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0517529
IRS990/CashNonInterestBearingGrp/EOYAmt0438249
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt09
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0565041
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt01242378
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0517540
IRS990/ContractorCompensationGrp/CompensationAmt1225421
IRS990/ContractorCompensationGrp/CompensationAmt2203497
IRS990/ContractorCompensationGrp/CompensationAmt3142703
IRS990/ContractorCompensationGrp/CompensationAmt4138508
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0745 Bird Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Box 123395
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21901 Pennsylvania Avenue Northwest
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt32147 Priest Bridge Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42211 Broadway Street NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Sun Prairie
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Dallas
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Washington
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Crofton
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Minneapolis
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd053590
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd175312
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd220006
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd321114
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd455413
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Royle Printing Co
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Abila Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Whitmer & Worrall LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Pongos Interactive LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Brede-Minneapolis Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Publishing Services
IRS990/ContractorCompensationGrp/ServicesDesc1Software & Services
IRS990/ContractorCompensationGrp/ServicesDesc2Lobbying Services
IRS990/ContractorCompensationGrp/ServicesDesc3Website Development
IRS990/ContractorCompensationGrp/ServicesDesc4Expo Services
IRS990/CostOfGoodsSoldAmt0256
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt019572
IRS990/CYInvestmentIncomeAmt0253307
IRS990/CYOtherExpensesAmt04682709
IRS990/CYOtherRevenueAmt031542
IRS990/CYProgramServiceRevenueAmt08559213
IRS990/CYRevenuesLessExpensesAmt097918
IRS990/CYSalariesCompEmpBnftPaidAmt04043863
IRS990/CYTotalExpensesAmt08746144
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08844062
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03807717
IRS990/DeferredRevenueGrp/EOYAmt04091426
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0198318
IRS990/Desc0Membership:IFAI membership consists of general membership dues and IFAI division and country memberships which are specific to the group and not part of IFAI general revenues.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0IFAI
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt075
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLobbyingGrp/TotalAmt0316897
IRS990/FeesForServicesOtherGrp/TotalAmt0435005
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt028157
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1537.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1737.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1837.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155593
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169622
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt174243
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187688
IRS990/Form990PartVIISectionAGrp/PersonNm0Amy Bircher
IRS990/Form990PartVIISectionAGrp/PersonNm1Dennis Bueker
IRS990/Form990PartVIISectionAGrp/PersonNm2Gifford Del Grande
IRS990/Form990PartVIISectionAGrp/PersonNm3Scott Massey
IRS990/Form990PartVIISectionAGrp/PersonNm4Leib Oehmig
IRS990/Form990PartVIISectionAGrp/PersonNm5Boyd Ramsey
IRS990/Form990PartVIISectionAGrp/PersonNm6Brian Rowinski
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert L Rosania
IRS990/Form990PartVIISectionAGrp/PersonNm8Jeffrey P Sponseller
IRS990/Form990PartVIISectionAGrp/PersonNm9Craig Zola
IRS990/Form990PartVIISectionAGrp/PersonNm10Katie Bradford
IRS990/Form990PartVIISectionAGrp/PersonNm11Steven Ellington
IRS990/Form990PartVIISectionAGrp/PersonNm12Kathy Schaefer
IRS990/Form990PartVIISectionAGrp/PersonNm13David Clarke
IRS990/Form990PartVIISectionAGrp/PersonNm14Kevin Yonce
IRS990/Form990PartVIISectionAGrp/PersonNm15Mary Hennessy
IRS990/Form990PartVIISectionAGrp/PersonNm16Sheila Sumner
IRS990/Form990PartVIISectionAGrp/PersonNm17Andrew Aho
IRS990/Form990PartVIISectionAGrp/PersonNm18Steve Schiffman
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/ReportableCompFromOrgAmt136000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15215748
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1678847
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17107680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18105647
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director (Thru October)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director (Thru May)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director (Thru October )
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt111st Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt122nd Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Immediate Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Immediate Past Chairman (Thru October)
IRS990/Form990PartVIISectionAGrp/TitleTxt15President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16Dir. Finance & Tech Srvcs
IRS990/Form990PartVIISectionAGrp/TitleTxt17V.P. Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt18V.P. Media & Sales
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01912
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-9215
IRS990/GainOrLossGrp/SecuritiesAmt0200333
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticOrgsGrp/TotalAmt019572
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0963486
IRS990/GrossReceiptsAmt09616686
IRS990/GrossSalesOfInventoryAmt04151
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0253176
IRS990/InterestGrp/TotalAmt04456
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08019
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025905
IRS990/InvestmentIncomeGrp/ExclusionAmt062189
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062189
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03799291
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03584863
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01461839
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01903808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02401867
IRS990/LandBldgEquipCostOrOtherBssAmt03863706
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09215
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0763153
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt023498
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt023498
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/NetAssetsOrFundBalancesBOYAmt02819553
IRS990/NetAssetsOrFundBalancesEOYAmt02549296
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0191118
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0191118
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03895
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03895
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-368175
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0299300
IRS990/OfficeExpensesGrp/TotalAmt0965019
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt098844
IRS990/OtherAssetsTotalGrp/EOYAmt067800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0329997
IRS990/OtherExpensesGrp/Desc0Editorial
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Circulation
IRS990/OtherExpensesGrp/Desc3Bad Debt Expense
IRS990/OtherExpensesGrp/TotalAmt097522
IRS990/OtherExpensesGrp/TotalAmt114294
IRS990/OtherExpensesGrp/TotalAmt213046
IRS990/OtherExpensesGrp/TotalAmt33830
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Deferred Tax Credit
IRS990/OtherRevenueMiscGrp/ExclusionAmt03600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03600
IRS990/OtherRevenueTotalAmt027098
IRS990/OtherSalariesAndWagesGrp/TotalAmt02782156
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0294241
IRS990/PensionPlanContributionsGrp/TotalAmt072428
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0189189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0325608
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/RelatedOrExemptFuncIncomeAmt029292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12805975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22243954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03509284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12805975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22243954
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03479992
IRS990/ProgSrvcAccomActy2Grp/Desc0Conferences:IFAI events include the 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/Desc0PUBLICATIONS: IFAI PUBLISHES FOUR TRADE MAGAZINES ALONG WITH A MEMBER DIRECTORY, BUYER'S GUIDES AND EXPOSITION GUIDES. THE ORGANIZATION HAS ALSO EXPANDED INTO DIGITAL PUBLICATIONS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt011350
IRS990/PYInvestmentIncomeAmt0286375
IRS990/PYOtherExpensesAmt04336810
IRS990/PYOtherRevenueAmt025685
IRS990/PYProgramServiceRevenueAmt08689075
IRS990/PYRevenuesLessExpensesAmt0426403
IRS990/PYSalariesCompEmpBnftPaidAmt04226572
IRS990/PYTotalExpensesAmt08574732
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09001135
IRS990/ReconcilationRevenueExpnssAmt097918
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0549
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0549
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0321861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014220
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0336593
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt02243954
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0316897
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0316897
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-19696
IRS990ScheduleD/BuildingsGrp/BookValueAmt0997604
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0759748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01757352
IRS990ScheduleD/EquipmentGrp/BookValueAmt0236118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0452729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0688847

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,306,966
Liabilities
$4,757,670
Net assets
$2,549,296
Revenue
$8,844,062
Expenses
$8,746,144
Net income
$97,918
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
2016Detailed filing. Detailed filing data is available for this year.$7.31$4.76$2.55$8.84$8.75$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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