Civic Intelligence

Industrial Fabrics Assoc International

990 • Fiscal year 2017 • EIN 41-0434680

Jun 01, 2016 to May 31, 2017 • Filed on Sep 18, 2017

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

0.60x

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

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.49x

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

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Net Margin

44th percentile

3.9%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$227,132

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

13%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$8,063,846

Up $756,880 (+10%) from 2016

Net Assets

Up

$3,201,393

Up $652,097 (+26%) from 2016

Liabilities

Up

$4,862,453

Up $104,783 (+2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin44th percentile

Revenue

Up

$9,989,581

Up $1,145,519 (+13%) from 2016

Expenses

Up

$9,595,914

Up $849,770 (+9.7%) from 2016

Net Income

Up

$393,667

Up $295,749 (+302%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$8,063,846
Liabilities$4,862,453
Net Assets$3,201,393
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$9,989,581
Expenses$9,595,914
Net Income$393,667
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$10,385,117
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$3,584,863$4,258,632▲ $673,769
Land, Buildings, and Equipment, Net$2,401,867$2,259,980▼ $141,887
Accounts Receivable$448,454$487,322▲ $38,868
Prepaid Expenses and Deferred Charges$325,608$466,086▲ $140,478
Cash and Non-Interest-Bearing Accounts$438,249$441,581▲ $3,332
Savings and Temporary Cash Investments$14,220$24,233▲ $10,013
Inventories for Sale or Use$25,905$18,012▼ $7,893
Total Assets$7,306,966$8,063,846▲ $756,880
Other Assets Total$67,800$108,000▲ $40,200
Liabilities
Deferred Revenue$4,091,426$4,220,906▲ $129,480
Accounts Payable and Accrued Expenses$666,244$641,547▼ $24,697
Total Liabilities$4,757,670$4,862,453▲ $104,783
Net Assets / Fund Balance
Unrestricted Net Assets$2,549,296$3,201,393▲ $652,097
Total Net Assets Fund Balance$2,549,296$3,201,393▲ $652,097
Total Liabilities and Net Assets / Fund Balance$7,306,966$8,063,846▲ $756,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,015,892$831,346$1,847,238
Other Land Buildings$891,374$247,739$1,139,113
Equipment$211,714$513,170$724,884
Land$141,000-$141,000
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary HennessyPresident & CEOFT$171,872$55,260$227,132
Steve SchiffmanV.P. Media & SalesFT$121,239$7,674$128,913
Andrew AhoV.P. OperationsFT$112,644$4,653$117,297
Sheila SumnerV.P. Finance & Tech SrvcsFT$80,155$8,076$88,231
Martha NaughtonDirector, Marketing & DesignFT$81,588$4,690$86,278

Board Members and Trustees

NameTitle
Katie BradfordChairman of the Board
Scott CampbellImmediate Past Chairman
David ClarkeImmediate Past Chairman (Thru October)
Steven Ellington1st Vice Chairman
Kathy Schaefer2nd Vice Chairman
Amy BircherDirector
Brian RowinskiDirector
Craig ZolaDirector
David SegalDirector
Dennis BuekerDirector
Gifford Del GrandeDirector
Roy ChismDirector
Scott MasseyDirector
Robert L RosaniaDirector (Thru October)

Highest Paid Contractors

ContractorServicesLocationCompensation
Royle Printing CoPublishing Services745 Bird Street, Sun Prairie, WI 53590$509,524
Whitmer & Worrall LLCLobbying Services1901 Pennsylvania Avenue Northwest, Washington, DC 20006$270,271
Abila IncSoftware & ServicesPO Box 123395, Dallas, TX 75312$231,404
Freeman Decorating CoExpo ServicesPO Box 650036, Dallas, TX 75265$201,722
Charlotte Convention CenterExpo Services501 South College Street, Charlotte, NC 28202$179,817
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,783,175
Investment Income
$126,128
Other Revenue
$80,278
Change in Net Assets
$393,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,955,725
Revenue Not Reported on Financial Statements
$33,856
Revenue Not Reported on Form 990
$258,430
Other Revenue Adjustments
$33,856
Total Revenue per Audited Statements
$10,214,155
Total Revenue per Form 990
$9,989,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,366,830
Salaries, Compensation, and Employee Benefits$4,229,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,893,628
Conferences and Meetings---$2,177,775
Office Expenses---$923,725
Current Officers, Directors, Trustees, and Key Employees---$646,283
Travel---$377,007
Other Employee Benefits---$335,798
Occupancy---$294,798
Payroll Taxes---$280,683
Information Technology---$275,525
Fees for Services Lobbying---$270,271
Depreciation Depletion---$260,841
Fees for Services Other---$181,054
Fees for Services Legal---$161,289
Advertising---$133,858
Pension Plan Contributions---$72,692
All Other Expenses---$72,095
Fees for Service Investment Mgmnt Fees---$29,770
Fees for Services Accounting---$23,988
Fees for Services Management---$10,000
Interest---$1,761
Other Expenses---$1,354
Total Functional Expenses$0$0$0$9,595,914

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,595,914
Expenses per Audited Statements$9,562,058
Total Expenses per Audited Statements$9,562,058
Expenses Not Reported on Financial Statements$33,856
Other Expense Adjustments$33,856
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
3
Spending
$56,739

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
JapanMembership servicesJapan Membership Division, meetings, and Expo01$56,739
New ZealandMembership ServicesMembership Services01-
ChinaMembership ServicesMembership services and meetings01-
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$270,271
Total Nondeductible Lobbying and Political Cost$270,271
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 11B

“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
2017-09-18
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
73
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 4B - Other Adjustments:

“Investment Management Fees 29,770. Investment Interest Expense 1,761. Bad Debt Recoveries 2,325.”

Part XII, Line 4B - Other Adjustments:

“Investment Interest Expense 1,761. Investment Management Fees 29,770. Bad Debt Recoveries 2,325.”

Raw XML AppendixShowing 400 of 618 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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt145260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158076
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt164653
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt177674
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt184690
IRS990/Form990PartVIISectionAGrp/PersonNm0Amy Bircher
IRS990/Form990PartVIISectionAGrp/PersonNm1Dennis Bueker
IRS990/Form990PartVIISectionAGrp/PersonNm2Roy Chism
IRS990/Form990PartVIISectionAGrp/PersonNm3Gifford Del Grande
IRS990/Form990PartVIISectionAGrp/PersonNm4Scott Massey
IRS990/Form990PartVIISectionAGrp/PersonNm5Brian Rowinski
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert L Rosania
IRS990/Form990PartVIISectionAGrp/PersonNm7David Segal
IRS990/Form990PartVIISectionAGrp/PersonNm8Craig Zola
IRS990/Form990PartVIISectionAGrp/PersonNm9Katie Bradford
IRS990/Form990PartVIISectionAGrp/PersonNm10Steven Ellington
IRS990/Form990PartVIISectionAGrp/PersonNm11Kathy Schaefer
IRS990/Form990PartVIISectionAGrp/PersonNm12Scott Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm13David Clarke
IRS990/Form990PartVIISectionAGrp/PersonNm14Mary Hennessy
IRS990/Form990PartVIISectionAGrp/PersonNm15Sheila Sumner
IRS990/Form990PartVIISectionAGrp/PersonNm16Andrew Aho
IRS990/Form990PartVIISectionAGrp/PersonNm17Steve Schiffman
IRS990/Form990PartVIISectionAGrp/PersonNm18Martha Naughton
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14221872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1580155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16112644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17121239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1881588
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
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director (Thru October)
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/TitleTxt13Immediate Past Chairman (Thru October)
IRS990/Form990PartVIISectionAGrp/TitleTxt14President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15V.P. Finance & Tech Srvcs
IRS990/Form990PartVIISectionAGrp/TitleTxt16V.P. Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt17V.P. Media & Sales
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director, Marketing & Design
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01912
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-16657
IRS990/GainOrLossGrp/SecuritiesAmt075239
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0454118
IRS990/GrossReceiptsAmt010385117
IRS990/GrossSalesOfInventoryAmt05793
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0275525
IRS990/InterestGrp/TotalAmt01761
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025905
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018012
IRS990/InvestmentIncomeGrp/ExclusionAmt067546
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067546
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03584863
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04258632
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01592255
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02401867
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02259980
IRS990/LandBldgEquipCostOrOtherBssAmt03852235
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016657
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0378879
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt029034
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt029034
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/NetAssetsOrFundBalancesBOYAmt02549296
IRS990/NetAssetsOrFundBalancesEOYAmt03201393
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt058582
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt058582
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05793
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05793
IRS990/NetUnrelatedBusTxblIncmAmt0-158206
IRS990/NetUnrlzdGainsLossesInvstAmt0258430
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0294798
IRS990/OfficeExpensesGrp/TotalAmt0923725
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067800
IRS990/OtherAssetsTotalGrp/EOYAmt0108000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0335798
IRS990/OtherExpensesGrp/Desc0Editorial
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Circulation
IRS990/OtherExpensesGrp/Desc3Research and Education
IRS990/OtherExpensesGrp/TotalAmt0114008
IRS990/OtherExpensesGrp/TotalAmt143225
IRS990/OtherExpensesGrp/TotalAmt214486
IRS990/OtherExpensesGrp/TotalAmt31354
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Deferred Tax Credit
IRS990/OtherRevenueMiscGrp/Desc1Bad Debt Recoveries
IRS990/OtherRevenueMiscGrp/ExclusionAmt040200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12325
IRS990/OtherRevenueTotalAmt071559
IRS990/OtherSalariesAndWagesGrp/TotalAmt02893628
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0280683
IRS990/PensionPlanContributionsGrp/TotalAmt072692
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0325608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0466086
IRS990/PrincipalOfficerNm0Mary Hennessy
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Conferences
IRS990/ProgramServiceRevenueGrp/Desc1Advertising & Publication
IRS990/ProgramServiceRevenueGrp/Desc2Membership dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04309708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22458598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04309708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13014869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22458598
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02985618
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/PYGrantsAndSimilarPaidAmt019572
IRS990/PYInvestmentIncomeAmt0253307
IRS990/PYOtherExpensesAmt04682709
IRS990/PYOtherRevenueAmt031542
IRS990/PYProgramServiceRevenueAmt08559213
IRS990/PYRevenuesLessExpensesAmt097918
IRS990/PYSalariesCompEmpBnftPaidAmt04043863
IRS990/PYTotalExpensesAmt08746144
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08844062
IRS990/ReconcilationRevenueExpnssAmt0393667
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt02926
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt02926
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024233
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0368790
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt02458598
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0270271
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0270271
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-98519

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,063,846
Liabilities
$4,862,453
Net assets
$3,201,393
Revenue
$9,989,581
Expenses
$9,595,914
Net income
$393,667
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
2017Detailed filing. Detailed filing data is available for this year.$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
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