Civic Intelligence

Industrial Fabrics Assoc International

990 • Fiscal year 2019 • EIN 41-0434680

Jun 01, 2018 to May 31, 2019 • Filed on Oct 14, 2019

1801 County Road B WestRoseville, MN 55113

(651) 222-2508

Siviq Scores

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

Liabilities / Assets

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.44x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Net Margin

29th percentile

-0.6%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

16th percentile

-3.8%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

9.0%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$7,647,778

Down $303,862 (-3.8%) from 2018

Net Assets

Down

$3,801,087

Down $170,547 (-4.3%) from 2018

Liabilities

Down

$3,846,691

Down $133,315 (-3.3%) from 2018

Revenue

Up

$8,828,640

Up $729,262 (+9.0%) from 2018

Expenses

Up

$8,880,473

Up $403,985 (+4.8%) from 2018

Net Income

Up

-$51,833

Up $325,277 (+86%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$7,647,778
Liabilities$3,846,691
Net Assets$3,801,087

Operations Trend

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

2019

Revenue$8,828,640
Expenses$8,880,473
Net Income-$51,833
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$8,955,420
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$4,229,850$4,059,215▼ $170,635
Land, Buildings, and Equipment, Net$2,138,710$2,203,509▲ $64,799
Prepaid Expenses and Deferred Charges$548,471$567,212▲ $18,741
Accounts Receivable$460,399$498,571▲ $38,172
Cash and Non-Interest-Bearing Accounts$412,207$171,238▼ $240,969
Inventories for Sale or Use$29,568$27,773▼ $1,795
Savings and Temporary Cash Investments$24,435$24,160▼ $275
Total Assets$7,951,640$7,647,778▼ $303,862
Other Assets Total$108,000$96,100▼ $11,900
Liabilities
Deferred Revenue$3,337,981$3,048,948▼ $289,033
Accounts Payable and Accrued Expenses$642,025$660,701▲ $18,676
Other Liabilities$0$137,042▲ $137,042
Total Liabilities$3,980,006$3,846,691▼ $133,315
Net Assets / Fund Balance
Unrestricted Net Assets$3,971,634$3,801,087▼ $170,547
Total Net Assets Fund Balance$3,971,634$3,801,087▼ $170,547
Total Liabilities and Net Assets / Fund Balance$7,951,640$7,647,778▼ $303,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,040,893$932,280$1,973,173
Other Land Buildings$699,015$443,833$1,142,848
Equipment$322,601$629,566$952,167
Land$141,000-$141,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve SchiffmanPresident and CEOFT$149,304$5,675$154,979
Sheila SumnerVP Finance & AdministratioFT$107,719$1,750$109,469

Board Members and Trustees

NameTitle
Steven EllingtonChairman of the Board
Katie BradfordImmediate Past Chairman
Kathy Schaefer1st Vice Chairman
Amy Bircher2nd Vice Chairman
Brian RowinskiDirector
Craig ZolaDirector
David SegalDirector
Dennis BuekerDirector
Keith GardnerDirector
Roy ChismDirector
Scott MasseyDirector
William MorseDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Royle Printing CoPublishing Services745 BIRD STREET, Sun Prairie, WI 53590$442,014
Whitmer & Worrall LLCLobbying Services1901 PENNSYLVANIA AVENUE NORTHWEST, Washington, DC 20006$218,440
Freeman Decorating CoExpo ServicesPO BOX 650036, Dallas, TX 75265$159,384
Kbh Convention Center DallasExpo Services650 SOUTH GRIFFIN STREET, Dallas, TX 75202$148,795
Marsden Building Maintenance LLCMaintenance Services1717 UNIVERSITY AVE W, St Paul, MN 55114$126,914
Revenue and Support

Revenue Composition

Contributions and Grants
$14,000
Program Service Revenue
$8,551,502
Investment Income
$228,689
Other Revenue
$34,449
All Other Contributions
$14,000
Change in Net Assets
$-51,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,797,753
Revenue Not Reported on Financial Statements
$30,887
Revenue Not Reported on Form 990
$-116,919
Total Revenue per Audited Statements
$8,680,834
Total Revenue per Form 990
$8,828,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,465,307
Other Expenses$4,415,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$3,323,566
Conferences and Meetings---$1,435,510
Other Employee Benefits---$501,114
Occupancy---$459,163
Fees for Services Other---$403,772
Travel---$302,659
Current Officers, Directors, Trustees, and Key Employees---$298,469
Depreciation Depletion---$291,267
Payroll Taxes---$280,917
Fees for Services Lobbying---$256,560
Advertising---$143,780
Information Technology---$122,334
Other Expenses---$91,073
Office Expenses---$86,907
Insurance---$75,563
Pension Plan Contributions---$61,241
Fees for Service Investment Mgmnt Fees---$30,887
Fees for Services Accounting---$17,508
Fees for Services Legal---$8,094
Interest---$1,891
Total Functional Expenses$0$0$0$8,880,473

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,880,473
Total Expenses per Audited Statements$8,851,381
Expenses per Audited Statements$8,849,586
Expenses Not Reported on Financial Statements$30,887
Expenses Not Reported on Form 990$1,795
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
Total Nondeductible Lobbying and Political Cost$379,806
Current Year Nondeductible Lobbying and Political Cost$256,560
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Solar Lease Liability$137,042
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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 that is not part of an eligible company or organization. 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 vp finance 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

Board members and the president are covered under the policy. This is monitored annually at nomination/election time.

Form 990, Part VI, Section B, Line 15A

Compensation for the president & ceo is determined by human resources benchmarking and then reviewed and approved by the board of directors. This process was last completed in 2018. Other officer and top management compensation is determined by human resource benchmarking, market circumstances and with final decision by the president & ceo and consideration of the board approved budget. This process was last completed in 2019.

Form 990, Part VI, Section C, Line 19

Annual financial statement is provided to all members post audit.

Filing and Contact Details

Filer

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

Signing Officer

Name
Steve Schiffman
Title
President & CEO
Phone
6512222508
Signed
2019-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Schiffman
Formed
1912
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
70
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
John Tauer
Phone
6123764500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Ifai is exempt from federal income taxes under section 501(c)(6) of the internal revenue code, except on net income derived from unrelated business activities. Ifai engages in advertising for its publications and website. These activities are considered unrelated business activities and are subject to taxation. Ifai assesses whether it is more likely than not that a tax position will be sustained upon examination of the technical merits or 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 the tax position is not recognized in the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 1,795.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 1,795.

Raw XML AppendixShowing 400 of 545 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/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12107719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13153177
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt91ST VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt102ND VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP FINANCE & ADMINISTRATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01912
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0125015
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0250000
IRS990/GrossReceiptsAmt08955420
IRS990/GrossSalesOfInventoryAmt02310
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0122334
IRS990/InsuranceGrp/TotalAmt075563
IRS990/InterestGrp/TotalAmt01891
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029568
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027773
IRS990/InvestmentIncomeGrp/ExclusionAmt0103674
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103674
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04229850
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04059215
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02005679
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02138710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02203509
IRS990/LandBldgEquipCostOrOtherBssAmt04209188
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0124985
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt022452
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt022452
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03971634
IRS990/NetAssetsOrFundBalancesEOYAmt03801087
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0125015
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0125015
IRS990/NetIncomeOrLossGrp/ExclusionAmt0515
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0515
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-118714
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0459163
IRS990/OfficeExpensesGrp/TotalAmt086907
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0108000
IRS990/OtherAssetsTotalGrp/EOYAmt096100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0501114
IRS990/OtherExpensesGrp/Desc0EDITORIAL AND PRODUCTIO
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0688198
IRS990/OtherExpensesGrp/TotalAmt191073
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0137042
IRS990/OtherRevenueTotalAmt022452
IRS990/OtherSalariesAndWagesGrp/TotalAmt03323566
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0280917
IRS990/PensionPlanContributionsGrp/TotalAmt061241
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0548471
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0567212
IRS990/PrincipalOfficerNm0STEVE SCHIFFMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING & PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3ANCILLARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03550073
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11989824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03550073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12983194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21989824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328411
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02983194
IRS990/ProgSrvcAccomActy2Grp/Desc0CONFERENCES - IFAI EVENTS INCLUDE THE IFAI EXPO, IFAI GEOSYNTHETICS EXPO AND WOMENS CONFERENCE. OTHER IFAI DIVISION AND COUNTRY EVENTS ARE SPECIFIC TO THE COST CENTER.
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/PYContributionsGrantsAmt014000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0180443
IRS990/PYOtherExpensesAmt04135176
IRS990/PYOtherRevenueAmt041558
IRS990/PYProgramServiceRevenueAmt07863377
IRS990/PYRevenuesLessExpensesAmt0-377110
IRS990/PYSalariesCompEmpBnftPaidAmt04341312
IRS990/PYTotalExpensesAmt08476488
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08099378
IRS990/ReconcilationRevenueExpnssAmt0-51833
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt011482
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt011482
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024160
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt0326471
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt053335
IRS990ScheduleC/DuesAssessmentsAmt01305882
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0123246
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0256560
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0379806
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01040893
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0932280
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01973173
IRS990ScheduleD/EquipmentGrp/BookValueAmt0322601
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0629566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0952167
IRS990ScheduleD/ExpensesNotReportedAmt01795
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt030887
IRS990ScheduleD/ExpensesSubtotalAmt08849586
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt030887
IRS990ScheduleD/InvestmentExpensesNotIncldAmt030887
IRS990ScheduleD/LandGrp/BookValueAmt0141000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0141000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-118714
IRS990ScheduleD/OtherExpensesIncludedAmt01795
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0699015
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0443833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01142848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0137042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED SOLAR LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt01795
IRS990ScheduleD/RevenueNotReportedAmt0-116919
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt030887
IRS990ScheduleD/RevenueSubtotalAmt08797753
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IFAI IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. IFAI ENGAGES IN ADVERTISING FOR ITS PUBLICATIONS AND WEBSITE. THESE ACTIVITIES ARE CONSIDERED UNRELATED BUSINESS ACTIVITIES AND ARE SUBJECT TO TAXATION. IFAI ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR 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 THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 1,795.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 1,795.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02203509
IRS990ScheduleD/TotalExpensesPerForm990Amt08880473
IRS990ScheduleD/TotalLiabilityAmt0137042
IRS990ScheduleD/TotalRevenuePerForm990Amt08828640
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08680834
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08851381
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149304
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount03873
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
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