Civic Intelligence

International Safety Equipment Association Inc

EIN 13-6167150 • 501(c)6 • Arlington, VA

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Profile

The mission of ISEA is to support and promote the common business interests of its member companies. ISEA member companies are united in the goal of protecting the health and safety of people worldwide exposed to hazardous and potentially harmful environments.

Refreshing map…

1101 Wilson BlvdArlington, VA 22209

www.safetyequipment.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.42x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.57x

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

501(c)6 • $5M-$10M nonprofits • Source year 2024

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$338,723

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

501(c)6 • $5M-$10M nonprofits • Source year 2024

Asset Growth

41st percentile

2.8%

Faster asset growth than 41% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

16%

Faster revenue growth than 78% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$4,262,192

Up $114,751 (+2.8%) from 2023

Liabilities

Up

$1,770,407

Up $7,303 (+0.4%) from 2023

Net Assets

Up

$2,491,785

Up $107,448 (+4.5%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin58th percentile

Revenue

Up

$3,124,262

Up $436,252 (+16%) from 2023

Expenses

Up

$2,905,683

Up $232,570 (+8.7%) from 2023

Net Income

Up

$218,579

Up $203,682 (+1367%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $1,093,248Liabilities 2010: $48,453Net Assets 2010: $1,044,7952010Assets 2011: $1,319,500Liabilities 2011: $27,489Net Assets 2011: $1,292,0112011Assets 2012: $1,440,588Liabilities 2012: $66,710Net Assets 2012: $1,373,8782012Assets 2013: $1,411,223Liabilities 2013: $74,731Net Assets 2013: $1,336,4922013Assets 2014: $1,657,960Liabilities 2014: $75,533Net Assets 2014: $1,582,4272014Assets 2015: $1,778,869Liabilities 2015: $79,069Net Assets 2015: $1,699,8002015Assets 2016: $1,881,673Liabilities 2016: $103,325Net Assets 2016: $1,778,3482016Assets 2017: $2,081,861Liabilities 2017: $141,232Net Assets 2017: $1,940,6292017Assets 2018: $2,187,145Liabilities 2018: $165,044Net Assets 2018: $2,022,1012018Assets 2019: $2,262,827Liabilities 2019: $108,706Net Assets 2019: $2,154,1212019Assets 2020: $2,953,937Liabilities 2020: $149,397Net Assets 2020: $2,804,5402020Assets 2021: $3,445,033Liabilities 2021: $611,783Net Assets 2021: $2,833,2502021Assets 2022: $4,019,459Liabilities 2022: $1,824,774Net Assets 2022: $2,194,6852022Assets 2023: $4,147,441Liabilities 2023: $1,763,104Net Assets 2023: $2,384,3372023Assets 2024: $4,262,192Liabilities 2024: $1,770,407Net Assets 2024: $2,491,7852024

Highlighted filing

2024

Assets$4,262,192
Liabilities$1,770,407
Net Assets$2,491,785
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,326,2852010Expenses 2011: $1,146,3282011Expenses 2012: $1,303,4442012Revenue 2013: $1,470,062Expenses 2013: $1,346,196Net Income 2013: $123,8662013Revenue 2014: $1,453,714Expenses 2014: $1,369,570Net Income 2014: $84,1442014Revenue 2015: $1,687,204Expenses 2015: $1,503,181Net Income 2015: $184,0232015Revenue 2016: $1,850,842Expenses 2016: $1,730,371Net Income 2016: $120,4712016Revenue 2017: $1,832,464Expenses 2017: $1,740,828Net Income 2017: $91,6362017Revenue 2018: $2,036,445Expenses 2018: $1,889,060Net Income 2018: $147,3852018Revenue 2019: $2,007,641Expenses 2019: $1,940,095Net Income 2019: $67,5462019Revenue 2020: $2,351,144Expenses 2020: $1,678,337Net Income 2020: $672,8072020Revenue 2021: $2,156,842Expenses 2021: $1,988,327Net Income 2021: $168,5152021Revenue 2022: $1,891,569Expenses 2022: $2,521,410Net Income 2022: -$629,8412022Revenue 2023: $2,688,010Expenses 2023: $2,673,113Net Income 2023: $14,8972023Revenue 2024: $3,124,262Expenses 2024: $2,905,683Net Income 2024: $218,5792024

Highlighted filing

2024

Revenue$3,124,262
Expenses$2,905,683
Net Income$218,579
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,262,192
Liabilities
$1,770,407
Net assets
$2,491,785
Revenue
$3,124,262
Expenses
$2,905,683
Net income
$218,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.77$2.49$3.12$2.91$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.15$1.76$2.38$2.69$2.67$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.02$1.82$2.19$1.89$2.52$0.63
2021Detailed filing. Detailed filing data is available for this year.$3.45$0.61$2.83$2.16$1.99$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.15$2.80$2.35$1.68$0.67
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.11$2.15$2.01$1.94$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.19$0.17$2.02$2.04$1.89$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.08$0.14$1.94$1.83$1.74$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.10$1.78$1.85$1.73$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.08$1.70$1.69$1.50$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.08$1.58$1.45$1.37$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.07$1.34$1.47$1.35$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.07$1.37$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.03$1.29$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.05$1.04$1.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$5,620,950
Mission and Program Overview

Mission

The mission of ISEA is to support and promote the common business interests of its member companies. ISEA member companies are united in the goal of protecting the health and safety of people worldwide exposed to hazardous and potentially harmful environments.

Advance worker wellbeing through personal protective equipment and safety equipment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,355,235$2,712,434▲ $357,199
Land, Buildings, and Equipment, Net$411,933$327,525▼ $84,408
Cash and Non-Interest-Bearing Accounts$276,976$267,842▼ $9,134
Accounts Receivable$67,374$68,832▲ $1,458
Prepaid Expenses and Deferred Charges$111,226$60,058▼ $51,168
Total Assets$4,147,441$4,262,192▲ $114,751
Other Assets Total$924,697$825,501▼ $99,196
Liabilities
Other Liabilities$1,336,043$1,186,890▼ $149,153
Accounts Payable and Accrued Expenses$277,466$389,367▲ $111,901
Deferred Revenue$148,102$194,150▲ $46,048
Escrow Account Liability$1,493--
Total Liabilities$1,763,104$1,770,407▲ $7,303
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,384,337$2,491,785▲ $107,448
Total Net Assets Fund Balance$2,384,337$2,491,785▲ $107,448
Total Liabilities and Net Assets / Fund Balance$4,147,441$4,262,192▲ $114,751

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$79,527$130,271-
Equipment$10,089$20,192-
Leasehold Improvements$237,909$120,294-
Other Assets Org$813,617--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cam MackeyPresident and CEOFT$317,238$21,485$338,723
Nicole RandallDirector, External AffairsFT$169,953$33,684$203,637
Diana JonesSr. Director, Tech. ProgramFT$168,240$21,871$190,111
Daniel GlucksmanSr. Director, PolicyFT$147,000$22,050$169,050
Tanya BrosnanSr. Director, Membership aFT$138,961$26,760$165,721
Sharon TolsonEducation and Info Resource ManagerFT$104,000$13,008$117,008

Board Members and Trustees

NameTitle
Nate KoglerBoard Chair
Tom VotelImmediate Past Chair
Kelly KolbVice Chair
Elke HirschmanTrustee
Eric AdamsonTrustee
Greg MartinTrustee
John WilsonTrustee
Todd Van HoutenTrustee
Wells BullardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,725,574
Investment Income
$281,854
Other Revenue
$116,834
Change in Net Assets
$218,579

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,110,875
Revenue Not Reported on Financial Statements
$13,387
Revenue Not Reported on Form 990
$-111,131
Total Revenue per Audited Statements
$2,999,744
Total Revenue per Form 990
$3,124,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,468,829
Other Expenses$1,436,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$732,471
Other Salaries and Wages---$478,792
Travel---$423,379
Fees for Services Other---$211,906
Advertising---$177,122
Occupancy---$144,033
Other Employee Benefits---$107,510
Fees for Services Accounting---$96,591
Depreciation Depletion---$84,408
Payroll Taxes---$81,307
Pension Plan Contributions---$68,749
Insurance---$40,023
All Other Expenses---$19,183
Fees for Service Investment Mgmnt Fees---$13,387
Other Expenses---$12,032
Fees for Services Legal---$3,861
Total Functional Expenses$0$0$0$2,905,683

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,905,683
Expenses per Audited Statements$2,892,296
Total Expenses per Audited Statements$2,892,296
Expenses Not Reported on Financial Statements$13,387
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$3,600
Total Nondeductible Lobbying and Political Cost$-857,313
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$1,181,049
Finance Lease Liabilities$5,841
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Active members- any person, firm, corporation, or operating division of a corporation, engaged in the manufacturing of safety equipment, including finished goods, components and raw materials, may become an active member of the isea after submitting formal application for membership and agreeing to the objectives of the assocation. Each active member of the association shall have one vote in all matters before coming before the association. Associate membership- any person, firm, corporation or operating division of a corporation actively engaged in the sale of products or services to active members of the association shall be eligible for associate membership. Associate members shall have no vote except in committees or councils on which they are authorized to serve. Alumni members- any person who has served on the isea board, a committee, or product work group for a combined period of at least five years may join as an alumni member. Alumni members will not have voting privileges or be elegible to serve as committee chairs or on the board of trustees.”

Form 990, Part VI, Section A, Line 7A

“Association policy and direction is set by a nine-member board of trustees. Board members are elected by the entire membership and serve staggered three-year terms. The chairman and vice chairman of the board are also elected by the membership.”

Form 990, Part VI, Section A, Line 7B

“Each active member of the association shall have one vote in all matters comining before the association.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is made available upon request to the board of trustees for their review.”

Form 990, Part VI, Section B, Line 15

“The executive committee, designated by the board of trustees, reviews and approves the compensation of all employees. The committee reviews management recommendations, uses comparable data for its analysis and contemporaneously documents their process.”

Form 990, Part VI, Section C, Line 19

“The organization structure of the association is described on its website. Financial statements and detailed governing documents are available upon written request to association's president. The form 990 is available on request and is available on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
International Safety Equipment
EIN
13-6167150
Phone
7035251695
Address
1101 WILSON BLVD, ARLINGTON, VA 22209

Signing Officer

Name
Cam Mackey
Title
President and CEO
Phone
7035251695
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cam Mackey
Formed
1934
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
9

Preparer

Firm
Renner and Company CPA Pc
Address
700 NORTH FAIRFAX STREET SUITE 400, ALEXANDRIA, VA 22314
Preparer
Andrew E Young CPA
Phone
7035351200
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from the prior year. The board of directors maintains responsibility for the oversight of the independent audit and the selection of the independent accountants.”

Financial Statement Notes

PART X, LINE 2:

“The association follows the authoritative guidance relating to accounting for uncertainity in income taxes including in asc topic 740-10, income taxes. These provisions provide consistent guidance for the accounting for uncertainity in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. It is the association's policy to recognize interest and or/ penalties related to uncertain tax positions, if any, in income tax expenses. The association has performed an evaluation of uncertain tax positions for the year ended december 31, 2024 and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. The statute of limitations generally remains open for three years with the u.s. Federal jurisdiction or the various states and local jurisdictions in which association files tax returns.”

Raw XML AppendixShowing 400 of 570 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/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12147000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13138961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14104000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR, EXTERNAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt11SR. DIRECTOR, TECH. PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR. DIRECTOR, POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR. DIRECTOR, MEMBERSHIP A
IRS990/Form990PartVIISectionAGrp/TitleTxt14EDUCATION AND INFO RESOURCE MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01934
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0181369
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02678057
IRS990/GrossReceiptsAmt05620950
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt040023
IRS990/InvestmentIncomeGrp/ExclusionAmt0100485
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100485
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02355235
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02712434
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt0598282
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02496688
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF ISEA IS TO SUPPORT AND PROMOTE THE COMMON BUSINESS INTERESTS OF ITS MEMBER COMPANIES. ISEA MEMBER COMPANIES ARE UNITED IN THE GOAL OF PROTECTING THE HEALTH AND SAFETY OF PEOPLE WORLDWIDE EXPOSED TO HAZARDOUS AND POTENTIAL HARMFUL ENVIROMENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02384337
IRS990/NetAssetsOrFundBalancesEOYAmt02491785
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0181369
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0181369
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-111131
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02384337
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02491785
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0144033
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0924697
IRS990/OtherAssetsTotalGrp/EOYAmt0825501
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107510
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP AND MARKET D
IRS990/OtherExpensesGrp/Desc2BANK CHARGES & CREDIT C
IRS990/OtherExpensesGrp/Desc3ADP FEES
IRS990/OtherExpensesGrp/TotalAmt0134222
IRS990/OtherExpensesGrp/TotalAmt150464
IRS990/OtherExpensesGrp/TotalAmt226243
IRS990/OtherExpensesGrp/TotalAmt312032
IRS990/OtherLiabilitiesGrp/BOYAmt01336043
IRS990/OtherLiabilitiesGrp/EOYAmt01186890
IRS990/OtherSalariesAndWagesGrp/TotalAmt0478792
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt081307
IRS990/PensionPlanContributionsGrp/TotalAmt068749
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111226
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060058
IRS990/PrincipalOfficerNm0CAM MACKEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2518210
IRS990/ProgramServiceRevenueGrp/BusinessCd3513190
IRS990/ProgramServiceRevenueGrp/Desc0DUES AND PRODUCT GROUP FEES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES AND SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc2MARKET DATA PROJECT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02159993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1484234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt277107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02159993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1484234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt277107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34240
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND INFORMATION RESOURCES: ISEA OFFERS MEMBERS THE FORUM TO MEET AND DISCUSS INDUSTRY ISSUES AND TO RECEIVE UPDATES ON ASSOCIATION ACTIVITIES VIA ANNUAL MEETINGS AND SEMINARS.
IRS990/ProgSrvcAccomActy3Grp/Desc0STANDARD/PRODUCT GROUP: PRODUCT GROUPS ENABLE COMPANIES MAKING AND MARKETING THE SAME PRODUCT OR PRODUCTS TO WORK TOGETHER ON COMMON INTERESTS AND CONCERNS. PRODUCT GROUPS SUPERVISE ISEA'S STANDARDS DEVELOPMENT ACTIVITIES. THEY HOST STANDARDS DRAFTING COMMITTEES, INTERPRET STANDARDS FOR USERS AND REGULATORS, AND APPOINT ISEA REPRESENTATIVES TO STANDARDS COMMITTEES OF OUTSIDE ORGANIZATIONS. THEY ALSO REVIEW AND EVALUATE GOVERNMENT POLICIES AND INITIATIVES, AND PROVIDE ISEA INPUT TO CONGRESS AND AGENCIES ON PRODUCT ISSUES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GOVERNMENT RELATIONS AND POLICY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030945
IRS990/PYOtherExpensesAmt01304716
IRS990/PYOtherRevenueAmt0109615
IRS990/PYProgramServiceRevenueAmt02547450
IRS990/PYRevenuesLessExpensesAmt014897
IRS990/PYSalariesCompEmpBnftPaidAmt01368397
IRS990/PYTotalExpensesAmt02673113
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02688010
IRS990/ReconcilationRevenueExpnssAmt0218579
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0116834
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0116834
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0108000
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt02159993
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt0-860913
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt03600
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0-857313
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-965313
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020192
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030281
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013387
IRS990ScheduleD/ExpensesSubtotalAmt02892296
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt013387
IRS990ScheduleD/InvestmentExpensesNotIncldAmt013387
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0237909
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0120294
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0358203
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-111131
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011884
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1813617
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECUIRTY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079527
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0130271
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0209798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01181049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0-111131
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt013387
IRS990ScheduleD/RevenueSubtotalAmt03110875
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION FOLLOWS THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINITY IN INCOME TAXES INCLUDING IN ASC TOPIC 740-10, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINITY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IT IS THE ASSOCIATION'S POLICY TO RECOGNIZE INTEREST AND OR/ PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSES. THE ASSOCIATION HAS PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED DECEMBER 31, 2024 AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. THE STATUTE OF LIMITATIONS GENERALLY REMAINS OPEN FOR THREE YEARS WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH ASSOCIATION FILES TAX RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0825501
IRS990ScheduleD/TotalExpensesPerForm990Amt02905683
IRS990ScheduleD/TotalLiabilityAmt01186890
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02999744
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IRS990ScheduleJ/EquityBasedCompArrngmInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1169953
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt411240
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40

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