Civic Intelligence

Foil & Specialty Effects Association

990 • Fiscal year 2012 • EIN 48-1105399

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

2150 SW Westport Drive No 10166614
Siviq Scores

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

Liabilities / Assets

79th percentile

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-3.1%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$84,882

Down $2,750 (-3.1%) from 2011

Net Assets

Up

$69,223

Up $14,711 (+27%) from 2011

Liabilities

Down

$15,659

Down $17,461 (-53%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$318,008

Up $71,957 (+29%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $87,632Liabilities 2011: $33,120Net Assets 2011: $54,5122011Assets 2012: $84,882Liabilities 2012: $15,659Net Assets 2012: $69,2232012Assets 2013: $107,735Liabilities 2013: $38,923Net Assets 2013: $68,8122013Assets 2014: $123,765Liabilities 2014: $29,675Net Assets 2014: $94,0902014Assets 2015: $164,607Liabilities 2015: $29,117Net Assets 2015: $135,4902015Assets 2016: $171,178Liabilities 2016: $27,603Net Assets 2016: $143,5752016Assets 2017: $219,156Liabilities 2017: $33,197Net Assets 2017: $185,9592017Assets 2018: $205,890Liabilities 2018: $17,788Net Assets 2018: $188,1022018Assets 2019: $232,980Liabilities 2019: $29,181Net Assets 2019: $203,7992019Assets 2020: $249,972Liabilities 2020: $37,414Net Assets 2020: $212,5582020Assets 2021: $271,755Liabilities 2021: $34,202Net Assets 2021: $237,5532021Assets 2022: $261,779Liabilities 2022: $27,868Net Assets 2022: $233,9112022Assets 2023: $322,383Liabilities 2023: $47,599Net Assets 2023: $274,7842023Assets 2024: $317,809Liabilities 2024: $30,245Net Assets 2024: $287,5642024

Highlighted filing

2012

Assets$84,882
Liabilities$15,659
Net Assets$69,223

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $246,0512011Expenses 2012: $318,0082012Revenue 2013: $270,596Expenses 2013: $271,007Net Income 2013: -$4112013Revenue 2014: $358,527Expenses 2014: $333,249Net Income 2014: $25,2782014Revenue 2015: $213,909Expenses 2015: $172,509Net Income 2015: $41,4002015Revenue 2016: $217,522Expenses 2016: $209,437Net Income 2016: $8,0852016Revenue 2017: $208,876Expenses 2017: $166,492Net Income 2017: $42,3842017Revenue 2018: $250,047Expenses 2018: $247,904Net Income 2018: $2,1432018Revenue 2019: $213,870Expenses 2019: $198,173Net Income 2019: $15,6972019Revenue 2020: $177,160Expenses 2020: $168,401Net Income 2020: $8,7592020Revenue 2021: $157,336Expenses 2021: $140,543Net Income 2021: $16,7932021Revenue 2022: $223,600Expenses 2022: $197,972Net Income 2022: $25,6282022Revenue 2023: $249,410Expenses 2023: $224,739Net Income 2023: $24,6712023Revenue 2024: $240,308Expenses 2024: $242,097Net Income 2024: -$1,7892024

Highlighted filing

2012

Revenue-
Expenses$318,008
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
Gross Receipts
$332,719
Mission and Program Overview

Mission

To strengthen the industry as a whole through educations, seminars, statistical surverys, reference tools, conventions and trade show exhibition. This includes a comprehensive website, membershp directory, designer guide to foil & specialty effects, and much more.

Major Activities

Activity 2
To promote education and networking opportunities through the organization of an annual conference and/or trade show. The purpose is to provide training and education for members and provide a forum for networking between members.
Activity 3
To strengthen the industry as a whole through education, seminars, statistical surveys, reference tools, conventions, and trade show exhibition. This includes a comprehensive website, membership directory, designer guide to foil specialty & effects, and much more.
Filing and Contact Details

Filer

EIN
48-1105399
Raw XML Appendix399 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY05301
IRS990/AccountsPayableAccruedExpenses/EOY0590
IRS990/AccountsReceivable/BOY023789
IRS990/AccountsReceivable/EOY030681
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0TO PROMOTE EDUCATION AND NETWORKING OPPORTUNITIES THROUGH THE ORGANIZATION OF AN ANNUAL CONFERENCE AND/OR TRADE SHOW. THE PURPOSE IS TO PROVIDE TRAINING AND EDUCATION FOR MEMBERS AND PROVIDE A FORUM FOR NETWORKING BETWEEN MEMBERS.
IRS990/Activity2/Expense0106657
IRS990/Activity2/Revenue0105378
IRS990/Activity3/Description0TO STRENGTHEN THE INDUSTRY AS A WHOLE THROUGH EDUCATION, SEMINARS, STATISTICAL SURVEYS, REFERENCE TOOLS, CONVENTIONS, AND TRADE SHOW EXHIBITION. THIS INCLUDES A COMPREHENSIVE WEBSITE, MEMBERSHIP DIRECTORY, DESIGNER GUIDE TO FOIL SPECIALTY & EFFECTS, AND MUCH MORE.
IRS990/Activity3/Expense076930
IRS990/Activity3/Revenue018400
IRS990/ActivityOrMissionDescription0TO ADVANCE THE ART OF FOIL STAMPING AND EMBOSSING THROUGH EDUCATION COMMUNICATION, AND COOPERATION.
IRS990/ActivityOther/Revenue026861
IRS990/AddressPrincipalOfficerUS/AddressLine103160 MARJAN DRIVE
IRS990/AddressPrincipalOfficerUS/City0DORAVILLE
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode030340
IRS990/AllOtherExpenses/ManagementAndGeneral03296
IRS990/AllOtherExpenses/ProgramServices013114
IRS990/AllOtherExpenses/Total016410
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization01
IRS990/CashNonInterestBearing/BOY021200
IRS990/CashNonInterestBearing/EOY013609
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices090487
IRS990/ConferencesMeetings/Total090487
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine102150 SW WESTPORT DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine112150 SW WESTPORT DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0TOPEKA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1TOPEKA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0KS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1KS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode066614
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode166614
IRS990/ContractorCompensation/Compensation093541
IRS990/ContractorCompensation/Compensation181000
IRS990/ContractorCompensation/DescriptionOfServices0PRINTING
IRS990/ContractorCompensation/DescriptionOfServices1MANAGEMENT SERVICES OF JEFF PETERSON AND
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10PETERSON PUBLICATIONS INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11PETERSON PUBLICATIONS INC
IRS990/ContributionsGrantsCurrentYear066531
IRS990/ContributionsGrantsPriorYear065287
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY027819
IRS990/DeferredRevenue/EOY015069
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0TO EDUCATE THE INDUSTRY AS A WHOLE THROUGH A QUARTERLY PUBLICATION AND UTILIZE THIS VEHICLE TO PROMOTE THE ASSOCIATION AND PROVIDE REVENUE TO THE ASSOCIATION THROUGH ADVERTISING.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/Expense0105588
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral04850
IRS990/FeesForServicesAccounting/Total04850
IRS990/FeesForServicesManagement/ManagementAndGeneral016200
IRS990/FeesForServicesManagement/ProgramServices064800
IRS990/FeesForServicesManagement/Total081000
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1120.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0JIM SCHAEFER
IRS990/Form990PartVIISectionA/NamePerson1STEVEN BARRY
IRS990/Form990PartVIISectionA/NamePerson2ALEX CASTRO
IRS990/Form990PartVIISectionA/NamePerson3MATT SEIDL
IRS990/Form990PartVIISectionA/NamePerson4MARK BAUGH
IRS990/Form990PartVIISectionA/NamePerson5BOB WITTE
IRS990/Form990PartVIISectionA/NamePerson6STEVE CREASEY
IRS990/Form990PartVIISectionA/NamePerson7BILL EFFRON
IRS990/Form990PartVIISectionA/NamePerson8DAVID HUTCHINSON
IRS990/Form990PartVIISectionA/NamePerson9KAREN DEMAIO
IRS990/Form990PartVIISectionA/NamePerson10KYM CONIS SEE SCHEDULE 0
IRS990/Form990PartVIISectionA/NamePerson11JEFF PETERSON SEE SCHEDULE O
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7CHAIRMAN ELECT
IRS990/Form990PartVIISectionA/Title8SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title9PRESIDENT
IRS990/Form990PartVIISectionA/Title10ASSOCIATE DIRECTOR
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0332719
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices02450
IRS990/Insurance/Total02450
IRS990/InventoriesForSaleOrUse/BOY02132
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0182
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec00
IRS990/LandBuildingsEquipmentBasis00
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues066531
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO STRENGTHEN THE INDUSTRY AS A WHOLE THROUGH EDUCATION, SEMINARS, STATISTICAL SURVEYS, REFERENCE TOOLS, CONVENTIONS, AND TRADE SHOW EXHIBITION. THIS INCLUDES A COMPREHENSIVE WEBSITE, MEMBERSHIP DIRECTORY, DESIGNER GUIDE TO FOIL & SPECIALTY EFFECTS, AND MUCH MORE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KAREN DEMAIO
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY054512
IRS990/NetAssetsOrFundBalancesEOY069223
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0246051
IRS990/OtherExpensesCurrentYear0318008
IRS990/OtherExpenses/Description0MAGAZINE EXPENSES
IRS990/OtherExpenses/Description1MEMBER DIRECTORY
IRS990/OtherExpenses/Description2BOARD EXPENSES
IRS990/OtherExpenses/Description3BOOK '97
IRS990/OtherExpenses/ManagementAndGeneral04487
IRS990/OtherExpenses/ProgramServices093541
IRS990/OtherExpenses/ProgramServices115479
IRS990/OtherExpenses/ProgramServices22945
IRS990/OtherExpenses/Total093541
IRS990/OtherExpenses/Total115479
IRS990/OtherExpenses/Total24487
IRS990/OtherExpenses/Total32945
IRS990/OtherRevenueCurrentYear02851
IRS990/OtherRevenuePriorYear02019
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0511120
IRS990/ProgramServiceRevenue/BusinessCode1519100
IRS990/ProgramServiceRevenue/BusinessCode2519100
IRS990/ProgramServiceRevenue/BusinessCode3511140
IRS990/ProgramServiceRevenue/BusinessCode4519100
IRS990/ProgramServiceRevenueCY0263337
IRS990/ProgramServiceRevenue/Description0ADVERTISING
IRS990/ProgramServiceRevenue/Description1CONVENTION
IRS990/ProgramServiceRevenue/Description2COMPETITION, SPONSORSH
IRS990/ProgramServiceRevenue/Description3MEMBERSHIP DIRECTORY
IRS990/ProgramServiceRevenue/Description4ODYSSEY PROFIT
IRS990/ProgramServiceRevenuePriorYear0171106
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome039182
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome195778
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome225750
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome318400
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome49600
IRS990/ProgramServiceRevenue/TotalRevenueColumn0111948
IRS990/ProgramServiceRevenue/TotalRevenueColumn195778
IRS990/ProgramServiceRevenue/TotalRevenueColumn225750
IRS990/ProgramServiceRevenue/TotalRevenueColumn318400
IRS990/ProgramServiceRevenue/TotalRevenueColumn49600
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue072766
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses014711
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0111948
IRS990/RevenuesLessExpensesCY014711
IRS990/RevenuesLessExpensesPriorYear0-7457
IRS990/RoyaltiesRevenue/ExclusionAmount02851
IRS990/RoyaltiesRevenue/TotalRevenueColumn02851
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY040511
IRS990/SavingsAndTempCashInvestments/EOY040592
IRS990/ScheduleBRequired00
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction093541
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction181000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0PRINTING OF ASSOCIATIONS MAGAZINE
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1MANAGEMENT FEE
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10PETERSON PUBLICATIONS
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine11PETERSON PUBLICATIONS
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0EXECUTIVE DIRECTOR OWNS COMPANY
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1EXECUTIVE DIRECTOR OWNS COMPANY
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleO/GeneralExplanation/Explanation0THE COMPANY HAS REVIEWED FINANCIAL STATEMENTS FROM AN INDEPENDENT PUBLIC ACCOUNTING COMPANY AND WHEN FORM 990 IS PREPARED, MEMBERS OF THE BOARD MEET AND REVIEW THE RETURN FOR COMPLETNESS AND ACCURACY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ASSOCIATION DOES NOT PROVIDE FINANCIAL STATEMENTS FOR THE PUBLIC. UPON REQUEST VIA LETTER, EMAIL OR TELEPHONE THE ASSOCIATION WILL PROVIDE A COPY OF THE FORM 990 AND FORM 1023 AND ALL ATTACHMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR AND ASSOCIATE DIRECTOR ARE BOTH EMPLOYEES OF PETERSON PUBLICATIONS, INC. THE ASSOCIATION PAYS PETERSON PUBLICATIONS A TOTAL OF $81,000 FOR MANAGEMENT SERVICES. NO OFFICERS ARE PAID DIRECTLY BY THE ASSOCIATION.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD REVIEWS AND APPROVES REVIEWED FINANCIAL STATEMENTS FROM AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT, AS DONE IN PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Identifier0COMMITTEE OVERSIGHT FOR THE REVIEW OF THE FINANCIAL STATEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VII, COMPENSATION OF OFFICERS
IRS990ScheduleO/GeneralExplanation/ReturnReference3PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0KS
IRS990/StatesWhereCopyOfReturnIsFiled0KS
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102150 SW WESTPORT DRIVE STE 101
IRS990/TheBooksAreInCareOf/AddressUS/City0TOPEKA
IRS990/TheBooksAreInCareOf/AddressUS/State0KS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode066614
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JEFF PETERSON
IRS990/TheBooksAreInCareOf/TelephoneNumber07852715816
IRS990/TotalAssets/BOY087632
IRS990/TotalAssetsBOY087632
IRS990/TotalAssets/EOY084882
IRS990/TotalAssetsEOY084882
IRS990/TotalCompGT150K00
IRS990/TotalContributions066531
IRS990/TotalExpensesCurrentYear0318008
IRS990/TotalExpensesPriorYear0246051
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral028833
IRS990/TotalFunctionalExpenses/ProgramServices0289175
IRS990/TotalFunctionalExpenses/Total0318008
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI072766
IRS990/TotalLiabilities/BOY033120
IRS990/TotalLiabilitiesBOY033120
IRS990/TotalLiabilities/EOY015659
IRS990/TotalLiabilitiesEOY015659
IRS990/TotalLiabNetAssetsFundBalances/BOY087632
IRS990/TotalLiabNetAssetsFundBalances/EOY084882
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY054512
IRS990/TotalNetAssetsFundBalances/EOY069223
IRS990/TotalOfOtherProgramServiceRev026861
IRS990/TotalOtherCompensation00
IRS990/TotalOthProgramServiceRevenue/ExclusionAmount0750
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome01111
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn01861
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0289175
IRS990/TotalProgramServiceRevenue0263337
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0332719
IRS990/TotalRevenue/ExclusionAmount03601
IRS990/TotalRevenuePriorYear0238594
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0189821
IRS990/TotalRevenue/TotalRevenueColumn0332719
IRS990/TotalRevenue/UnrelatedBusinessRevenue072766
IRS990/Travel/ProgramServices06359
IRS990/Travel/Total06359
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome01
IRS990/UnrestrictedNetAssets/BOY054512
IRS990/UnrestrictedNetAssets/EOY069223
IRS990/UponRequest0X
IRS990/WebSite0WWW.FSEA.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01992
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0481105399
ReturnHeader/Filer/Name/BusinessNameLine10FOIL & SPECIALTY EFFECTS ASSOCIATION
ReturnHeader/Filer/NameControl0FOIL
ReturnHeader/Filer/Phone07852715816
ReturnHeader/Filer/USAddress/AddressLine102150 SW WESTPORT DRIVE NO 101
ReturnHeader/Filer/USAddress/City0TOPEKA
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066614
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0KAREN DEMAIO
ReturnHeader/Officer/Phone07852715816
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0411504933
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARLSON ADVISORS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107101 NORTHLAND CIRCLE SUITE 123
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINNEAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055428
ReturnHeader/Preparer/Name0MELVIN G ENGER
ReturnHeader/Preparer/Phone07635358150
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T08:03:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.30$2.88$2.40$2.42$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.22$0.48$2.75$2.49$2.25$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.28$2.34$2.24$1.98$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.34$2.38$1.57$1.41$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.37$2.13$1.77$1.68$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.29$2.04$2.14$1.98$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.18$1.88$2.50$2.48$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.19$0.33$1.86$2.09$1.66$0.42
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.28$1.44$2.18$2.09$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.29$1.35$2.14$1.73$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.30$0.94$3.59$3.33$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.39$0.69$2.71$2.71$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.16$0.69$3.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.33$0.55$2.46