Civic Intelligence

Foil & Specialty Effects Association

990 • Fiscal year 2013 • EIN 48-1105399

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileWWW.FSEA.COM
2150 SW Westport Drive No 101Topeka, KS 66614

(785) 271-5816

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.14x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

42nd percentile

-0.2%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$107,735

Up $22,853 (+27%) from 2012

Net Assets

Down

$68,812

Down $411 (-0.6%) from 2012

Liabilities

Up

$38,923

Up $23,264 (+149%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin42nd percentile

Revenue

$270,596

No earlier filing loaded for comparison.

Expenses

Down

$271,007

Down $47,001 (-15%) from 2012

Net Income

-$411

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2013

Assets$107,735
Liabilities$38,923
Net Assets$68,812
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$270,596
Expenses$271,007
Net Income-$411
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.0
Gross Receipts
$270,596
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.

To advance the art of foil stamping and embossing through education communication, and cooperation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$40,592$40,646▲ $54
Accounts Receivable$30,681$34,782▲ $4,101
Cash and Non-Interest-Bearing Accounts$13,609$32,307▲ $18,698
Total Assets$84,882$107,735▲ $22,853
Liabilities
Deferred Revenue$15,069$31,150▲ $16,081
Accounts Payable and Accrued Expenses$590$7,773▲ $7,183
Total Liabilities$15,659$38,923▲ $23,264
Net Assets / Fund Balance
Unrestricted Net Assets$69,223$68,812▼ $411
Total Net Assets Fund Balance$69,223$68,812▼ $411
Total Liabilities and Net Assets / Fund Balance$84,882$107,735▲ $22,853
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Bill EffronChairman Elect
Karen DemaioPresident
Kym Conis See Schedule 0Associate Director
Alex CastroBoard Member
Bob WitteBoard Member
Jim SchaeferBoard Member
Mark BaughBoard Member
Matt SeidlBoard Member
Steve CreaseyBoard Member
Steven BarryBoard Member
Jeff Peterson See Schedule OExecutive Director
David HutchinsonSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Peterson Publications INCPrinting-$106,837
Peterson Publications INCManagement Services Of Jeff Peterson And-$81,000
Revenue and Support

Revenue Composition

Contributions and Grants
$60,894
Program Service Revenue
$206,127
Investment Income
$20
Other Revenue
$3,555
Change in Net Assets
$-411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$68,850$12,150-$81,000
Conferences and Meetings$26,655--$26,655
All Other Expenses$8,812$3,813-$12,625
Travel$8,116--$8,116
Advertising$7,947--$7,947
Fees for Services Accounting-$5,575-$5,575
Insurance$2,670--$2,670
Other Expenses$2,264$2,300-$2,264
Total Functional Expenses$247,169$23,838$0$271,007
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Executive Director Owns CompanyPrinting of Associations MagazineNo$106,837
-Executive Director Owns CompanyManagement FeeNo$81,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors reviews a draft copy of form 990 before it is filled with the applicable authority.”

Form 990, Part VI, Section C, Line 19

“The organization does not provide financial statements for general public use. The organization will provide forms 990, 1023, and other organizing documents via request.”

Form 990, Part VII, Compensation of Officers

“The 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.”

Filing and Contact Details

Filer

EIN
48-1105399
Phone
7852715816

Signing Officer

Name
Jeff Peterson
Title
Executive Director
Phone
7852715816
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Peterson
Formed
1992
Legal Domicile
Ks
Voting Board Members
12
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Preparer
Melvin G Enger
Phone
7635358150
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“Board reviews and approves the reviewed financial statements from an independent certified public accountant.”

Raw XML Appendix395 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/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSOCIATE DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0TO 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.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036756
IRS990/ProgSrvcAccomActy3Grp/Desc0TO 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/ProgSrvcAccomActy3Grp/ExpenseAmt075737
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017700
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt019488
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066531
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0318008
IRS990/PYOtherRevenueAmt02851
IRS990/PYProgramServiceRevenueAmt0263337
IRS990/PYRevenuesLessExpensesAmt014711
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0318008
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0332719
IRS990/ReconcilationRevenueExpnssAmt0-411
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0131999
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03555
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03555
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040646
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10PETERSON PUBLICATIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11PETERSON PUBLICATIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR OWNS COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EXECUTIVE DIRECTOR OWNS COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0106837
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt181000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PRINTING OF ASSOCIATIONS MAGAZINE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MANAGEMENT FEE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS A DRAFT COPY OF FORM 990 BEFORE IT IS FILLED WITH THE APPLICABLE AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT PROVIDE FINANCIAL STATEMENTS FOR GENERAL PUBLIC USE. THE ORGANIZATION WILL PROVIDE FORMS 990, 1023, AND OTHER ORGANIZING DOCUMENTS VIA REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS AND APPROVES THE REVIEWED FINANCIAL STATEMENTS FROM AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII, COMPENSATION OF OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt084882
IRS990/TotalAssetsEOYAmt0107735
IRS990/TotalAssetsGrp/BOYAmt084882
IRS990/TotalAssetsGrp/EOYAmt0107735
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060894
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247169
IRS990/TotalFunctionalExpensesGrp/TotalAmt0271007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015659
IRS990/TotalLiabilitiesEOYAmt038923
IRS990/TotalLiabilitiesGrp/BOYAmt015659
IRS990/TotalLiabilitiesGrp/EOYAmt038923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068812
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt019488
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt0184
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0969
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01153
IRS990/TotalProgramServiceExpensesAmt0247169
IRS990/TotalProgramServiceRevenueAmt0206127
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03759
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270596
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107735
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08116
IRS990/TravelGrp/TotalAmt08116
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt069223
IRS990/UnrestrictedNetAssetsGrp/EOYAmt068812
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102150 SW WESTPORT DRIVE STE 101
IRS990/USAddress/City0TOPKEA
IRS990/USAddress/State0KS
IRS990/USAddress/ZIPCode066614
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.FSEA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07852715816
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOIL & SPECIALTY EFFECTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FOIL
ReturnHeader/Filer/EIN0481105399
ReturnHeader/Filer/PhoneNum07852715816
ReturnHeader/Filer/USAddress/AddressLine102150 SW WESTPORT DRIVE NO 101
ReturnHeader/Filer/USAddress/City0TOPEKA
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066614
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411504933
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARLSON ADVISORS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107101 NORTHLAND CIRCLE SUITE 123
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055428
ReturnHeader/PreparerPersonGrp/PhoneNum07635358150
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELVIN G ENGER
ReturnHeader/ReturnTs02014-08-15T14:48:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,735
Liabilities
$38,923
Net assets
$68,812
Revenue
$270,596
Expenses
$271,007
Net income
-$411
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