Civic Intelligence

Foil & Specialty Effects Association

990 • Fiscal year 2019 • EIN 48-1105399

Jan 01, 2019 to Dec 31, 2019 • Filed on May 19, 2020

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

76th percentile

0.13x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.14x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

7.3%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$232,980

Up $27,090 (+13%) from 2018

Net Assets

Up

$203,799

Up $15,697 (+8.3%) from 2018

Liabilities

Up

$29,181

Up $11,393 (+64%) from 2018

Revenue

Down

$213,870

Down $36,177 (-14%) from 2018

Expenses

Down

$198,173

Down $49,731 (-20%) from 2018

Net Income

Up

$15,697

Up $13,554 (+632%) from 2018

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

2019

Assets$232,980
Liabilities$29,181
Net Assets$203,799

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

2019

Revenue$213,870
Expenses$198,173
Net Income$15,697
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 19, 2020
Return Version
2019v5.1
Gross Receipts
$213,870
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
Investments Program Related$88,308$103,103▲ $14,795
Savings and Temporary Cash Investments$96,234$72,590▼ $23,644
Inventories for Sale or Use-$23,437-
Accounts Receivable$8,858$21,807▲ $12,949
Prepaid Expenses and Deferred Charges$878$6,237▲ $5,359
Cash and Non-Interest-Bearing Accounts$11,612$5,806▼ $5,806
Total Assets$205,890$232,980▲ $27,090
Liabilities
Deferred Revenue$17,788$29,181▲ $11,393
Total Liabilities$17,788$29,181▲ $11,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$188,102$203,799▲ $15,697
Total Net Assets Fund Balance$188,102$203,799▲ $15,697
Total Liabilities and Net Assets / Fund Balance$205,890$232,980▲ $27,090

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$32,205--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Greg GreenwaldChairman Elect
Mark BaughChairman of the Board
Dianna Brodine See Schedule OAssistant Director
Chris EckhardBoard Member
David LeyrerBoard Member
Doug FontanaBoard Member
Doug HerrBoard Member
Gene PetrieBoard Member
Helen RallisBoard Member
Jim RuttBoard Member
Michael AumannBoard Member
Scott TacosikBoard Member
Jeff Peterson See Schedule OExecutive Director
Gayla PetersonSales Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Peterson Publications INCManagement Services Of Jeff Peterson And2150 SW WESTPORT DRIVE, Topeka, KS 66614$90,000
Revenue and Support

Revenue Composition

Contributions and Grants
$76,457
Program Service Revenue
$136,058
Investment Income
$1,355
Other Revenue
$0
Change in Net Assets
$15,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,173
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$76,500$13,500-$90,000
Conferences and Meetings$43,172--$43,172
Advertising-$11,374-$11,374
All Other Expenses$9,020$2,288-$11,308
Fees for Services Accounting-$7,030-$7,030
Other Expenses$3,403$4,217-$4,217
Travel$3,400--$3,400
Insurance$3,291--$3,291
Total Functional Expenses$158,690$39,483$0$198,173
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 CompanyManagement Fee and Odyssey CommissionNo$106,706
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
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 11B

The board of directors reviews a draft copy of form 990 before it is filed 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 upon request.

Form 990, Part VII, Compensation of Officers

The executive director and assistant director are both employees of peterson publications, inc. The association pays peterson publications a total of $106,706 for management services. No officers are paid directly by the association.

Filing and Contact Details

Filer

Filer Name
Foil & Specialty Effects Association
EIN
48-1105399
Phone
7852715816
Address
2150 SW WESTPORT DRIVE NO 101, TOPEKA, KS 66614

Signing Officer

Name
Jeff Peterson
Title
Executive Director
Phone
7852715816
Signed
2020-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Peterson
Formed
1992
Legal Domicile
Ks
Voting Board Members
14
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Lb Carlson Llp
Address
605 US HIGHWAY 169 SUITE 650, MINNEAPOLIS, MN 55441
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 AppendixShowing 400 of 418 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt08858
IRS990/AccountsReceivableGrp/EOYAmt021807
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ADVANCE THE ART OF FOIL STAMPING AND EMBOSSING THROUGH EDUCATION COMMUNICATION, AND COOPERATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011374
IRS990/AdvertisingGrp/TotalAmt011374
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02288
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09020
IRS990/AllOtherExpensesGrp/TotalAmt011308
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEFF PETERSON
IRS990/BooksInCareOfDetail/PhoneNum07852715816
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02150 SW WESTPORT DRIVE STE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0TOPEKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066614
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011612
IRS990/CashNonInterestBearingGrp/EOYAmt05806
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt043172
IRS990/ConferencesMeetingsGrp/TotalAmt043172
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt090000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02150 SW WESTPORT DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TOPEKA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd066614
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PETERSON PUBLICATIONS INC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT SERVICES OF JEFF PETERSON AND
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt076457
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01355
IRS990/CYOtherExpensesAmt0198173
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0136058
IRS990/CYRevenuesLessExpensesAmt015697
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0198173
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0213870
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt017788
IRS990/DeferredRevenueGrp/EOYAmt029181
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO 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/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt036000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07030
IRS990/FeesForServicesAccountingGrp/TotalAmt07030
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt013500
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt076500
IRS990/FeesForServicesManagementGrp/TotalAmt090000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1320.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0GENE PETRIE
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG HERR
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID LEYRER
IRS990/Form990PartVIISectionAGrp/PersonNm3HELEN RALLIS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS ECKHARD
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM RUTT
IRS990/Form990PartVIISectionAGrp/PersonNm6DOUG FONTANA
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL AUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT TACOSIK
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF PETERSON SEE SCHEDULE O
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK BAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG GREENWALD
IRS990/Form990PartVIISectionAGrp/PersonNm12GAYLA PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DIANNA BRODINE SEE SCHEDULE O
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/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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SALES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSISTANT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0213870
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03291
IRS990/InsuranceGrp/TotalAmt03291
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023437
IRS990/InvestmentIncomeGrp/ExclusionAmt01355
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01355
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt088308
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0103103
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt076457
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0188102
IRS990/NetAssetsOrFundBalancesEOYAmt0203799
IRS990/NetUnrelatedBusTxblIncmAmt0-12339
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0188102
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0203799
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBER DIRECTORY
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3BOARD EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14217
IRS990/OtherExpensesGrp/ProgramServicesAmt013224
IRS990/OtherExpensesGrp/ProgramServicesAmt16680
IRS990/OtherExpensesGrp/ProgramServicesAmt23403
IRS990/OtherExpensesGrp/TotalAmt013224
IRS990/OtherExpensesGrp/TotalAmt16680
IRS990/OtherExpensesGrp/TotalAmt24477
IRS990/OtherExpensesGrp/TotalAmt34217
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06237
IRS990/PrincipalOfficerNm0JEFF PETERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1511110
IRS990/ProgramServiceRevenueGrp/BusinessCd2511110
IRS990/ProgramServiceRevenueGrp/BusinessCd3511140
IRS990/ProgramServiceRevenueGrp/BusinessCd4519100
IRS990/ProgramServiceRevenueGrp/Desc0ODESSEY
IRS990/ProgramServiceRevenueGrp/Desc1COMPETITION, SPONSORSH
IRS990/ProgramServiceRevenueGrp/Desc2MAGAZINE
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DIRECTORY
IRS990/ProgramServiceRevenueGrp/Desc4CONVENTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135126
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42361
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROMOTE EDUCATION AND NETWORKING OPPORTUNITIES THROUGH THE ORGANIZATION OF AN ANNUAL CONFERENCE/TRADE SHOW. THIS ACTIVITY PROVIDES TRAINING AND EDUCATION FOR MEMBERS AND A FORUM FOR NETWORKING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066433
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt077210
IRS990/ProgSrvcAccomActy3Grp/Desc0TO STRENGTHEN THE INDUSTRY AS A WHOLE THROUGH EDUCATION, SEMINARS, STATISTICAL SURVEYS, REFERENCE TOOLS, AND TRADE SHOW EXHIBITIONS. THIS INCLUDES A COMPREHENSIVE WEBSITE, MEMBERSHIP DIRECTORY, DESIGNER GUIDE TO FOIL SPECIALTY & EFFECTS, AND MUCH MORE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056257
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt030341
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080
IRS990/PYOtherExpensesAmt0247904
IRS990/PYOtherRevenueAmt01200
IRS990/PYProgramServiceRevenueAmt0173767
IRS990/PYRevenuesLessExpensesAmt02143
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0247904
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0250047
IRS990/ReconcilationRevenueExpnssAmt015697
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt025290
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072590
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01497
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt169401
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt232205
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MONEY MARKET FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2BOND FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0103103
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PETERSON PUBLICATIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR OWNS COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0106706
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT FEE AND ODYSSEY COMMISSION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS A DRAFT COPY OF FORM 990 BEFORE IT IS FILED 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 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND ASSISTANT DIRECTOR ARE BOTH EMPLOYEES OF PETERSON PUBLICATIONS, INC. THE ASSOCIATION PAYS PETERSON PUBLICATIONS A TOTAL OF $106,706 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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0205890
IRS990/TotalAssetsEOYAmt0232980
IRS990/TotalAssetsGrp/BOYAmt0205890
IRS990/TotalAssetsGrp/EOYAmt0232980
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt076457
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017788
IRS990/TotalLiabilitiesEOYAmt029181
IRS990/TotalLiabilitiesGrp/BOYAmt017788
IRS990/TotalLiabilitiesGrp/EOYAmt029181
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0203799
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt03217
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03217
IRS990/TotalProgramServiceExpensesAmt0158690
IRS990/TotalProgramServiceRevenueAmt0136058
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04572
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132841
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213870
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232980
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03400
IRS990/TravelGrp/TotalAmt03400
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02150 SW WESTPORT DRIVE STE 101
IRS990/USAddress/CityNm0TOPKEA
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066614
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.FSEA.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07852715816
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOIL & SPECIALTY EFFECTS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0FOIL
ReturnHeader/Filer/EIN0481105399
ReturnHeader/Filer/PhoneNum07852715816
ReturnHeader/Filer/USAddress/AddressLine1Txt02150 SW WESTPORT DRIVE NO 101
ReturnHeader/Filer/USAddress/CityNm0TOPEKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066614
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

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