Civic Intelligence

International Security Management Association

990 • Fiscal year 2020 • EIN 22-2473337

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 05, 2023

Organization ProfileWWW.ISMA.COM
CO Lacey Miller 3294 210th StThayer, IA 50254

(515) 460-5426

Siviq Scores

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

Liabilities / Assets

67th percentile

0.27x

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

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.38x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

4.5%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$145,753

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

14th percentile

-9.4%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-37%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,558,437

Down $162,599 (-9.4%) from 2019

Net Assets

Up

$1,131,168

Up $78,468 (+7.5%) from 2019

Liabilities

Down

$427,269

Down $241,067 (-36%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin47th percentile

Revenue

Down

$1,126,653

Down $653,095 (-37%) from 2019

Expenses

Down

$1,076,466

Down $503,117 (-32%) from 2019

Net Income

Down

$50,187

Down $149,978 (-75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $808,940Liabilities 2010: $206,678Net Assets 2010: $602,2632010Assets 2011: $1,130,795Liabilities 2011: $351,818Net Assets 2011: $778,9772011Assets 2012: $1,237,727Liabilities 2012: $460,227Net Assets 2012: $777,5002012Assets 2013: $1,365,366Liabilities 2013: $549,754Net Assets 2013: $815,6122013Assets 2014: $1,501,000Liabilities 2014: $654,230Net Assets 2014: $846,7702014Assets 2015: $1,468,312Liabilities 2015: $737,410Net Assets 2015: $730,9022015Assets 2016: $1,282,097Liabilities 2016: $668,410Net Assets 2016: $613,6872016Assets 2017: $1,367,088Liabilities 2017: $588,454Net Assets 2017: $778,6342017Assets 2018: $1,495,995Liabilities 2018: $657,674Net Assets 2018: $838,3212018Assets 2019: $1,721,036Liabilities 2019: $668,336Net Assets 2019: $1,052,7002019Assets 2020: $1,558,437Liabilities 2020: $427,269Net Assets 2020: $1,131,1682020Assets 2021: $2,029,802Liabilities 2021: $527,482Net Assets 2021: $1,502,3202021Assets 2022: $2,365,433Liabilities 2022: $642,572Net Assets 2022: $1,722,8612022Assets 2023: $2,535,162Liabilities 2023: $669,639Net Assets 2023: $1,865,5232023Assets 2024: $2,824,349Liabilities 2024: $703,119Net Assets 2024: $2,121,2302024

Highlighted filing

2020

Assets$1,558,437
Liabilities$427,269
Net Assets$1,131,168
Open 2020 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,193,943Expenses 2010: $1,214,022Net Income 2010: -$20,0792010Revenue 2011: $1,513,650Expenses 2011: $1,327,332Net Income 2011: $186,3182011Revenue 2012: $1,300,104Expenses 2012: $1,301,581Net Income 2012: -$1,4772012Revenue 2013: $1,592,615Expenses 2013: $1,554,504Net Income 2013: $38,1112013Revenue 2014: $1,404,409Expenses 2014: $1,373,251Net Income 2014: $31,1582014Revenue 2015: $1,520,108Expenses 2015: $1,635,976Net Income 2015: -$115,8682015Revenue 2016: $1,602,934Expenses 2016: $1,720,149Net Income 2016: -$117,2152016Revenue 2017: $1,510,004Expenses 2017: $1,345,057Net Income 2017: $164,9472017Revenue 2018: $1,487,950Expenses 2018: $1,422,425Net Income 2018: $65,5252018Revenue 2019: $1,779,748Expenses 2019: $1,579,583Net Income 2019: $200,1652019Revenue 2020: $1,126,653Expenses 2020: $1,076,466Net Income 2020: $50,1872020Revenue 2021: $1,231,895Expenses 2021: $882,629Net Income 2021: $349,2662021Revenue 2022: $1,531,734Expenses 2022: $1,232,151Net Income 2022: $299,5832022Revenue 2023: $1,356,557Expenses 2023: $1,272,083Net Income 2023: $84,4742023Revenue 2024: $1,785,283Expenses 2024: $1,559,711Net Income 2024: $225,5722024

Highlighted filing

2020

Revenue$1,126,653
Expenses$1,076,466
Net Income$50,187
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 5, 2023
Return Version
2020v4.2
Gross Receipts
$1,126,653
Mission and Program Overview

Mission

Isma is an international leadership forum for security executives whose expertise is used to develop, organize, and share knowledge that will enhance security

Isma is an international leadership forum for security executives whose expertise is used to develop, organize, and share knowledge that will enhance security professionalism and add value to their organization member companies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,004,880$914,393▼ $90,487
Investments in Publicly Traded Securities$238,391$351,897▲ $113,506
Savings and Temporary Cash Investments$288,010$226,788▼ $61,222
Prepaid Expenses and Deferred Charges$119,558$34,877▼ $84,681
Accounts Receivable$29,894$14,632▼ $15,262
Intangible Assets$40,099$3,938▼ $36,161
Land, Buildings, and Equipment, Net$204$1,912▲ $1,708
Total Assets$1,721,036$1,558,437▼ $162,599
Other Assets Total$0$10,000▲ $10,000
Liabilities
Deferred Revenue$500,582$408,900▼ $91,682
Accounts Payable and Accrued Expenses$167,754$18,369▼ $149,385
Total Liabilities$668,336$427,269▼ $241,067
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,052,700$1,131,168▲ $78,468
Total Net Assets Fund Balance$1,052,700$1,131,168▲ $78,468
Total Liabilities and Net Assets / Fund Balance$1,721,036$1,558,437▼ $162,599

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,912$4,824$6,736
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Elizabeth ChamberlinExecutive DirectorFT$145,753$145,753

Board Members and Trustees

NameTitle
Marco MillePresident
Bryn Parry-jonesFirst Vice President
Chris RackowSecond Vice President
David McgowanDirector
Geoff ShankDirector
George MccloskeyDirector
Jana MonroeDirector
Kelly JohnstoneDirector
Kirsten MeskillDirector
Rich DavisDirector
Scott LindahlDirector
Adam HonorSecretary
Steve HarroldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,113,611
Investment Income
$13,060
Other Revenue
$-18
Change in Net Assets
$50,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,126,653
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,281
Total Revenue per Audited Statements
$1,154,934
Total Revenue per Form 990
$1,126,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$752,563
Salaries, Compensation, and Employee Benefits$318,877
Grants and Similar Amounts Paid$5,026
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$457,227--$457,227
Current Officers, Directors, Trustees, and Key Employees$72,877$72,876-$145,753
Other Salaries and Wages$53,872$88,312-$142,184
Depreciation Depletion$38,933$13,186-$52,119
Fees for Services Management-$48,361-$48,361
Advertising$39,487--$39,487
Payroll Taxes$13,720$17,220-$30,940
Information Technology$26,030--$26,030
Fees for Services Legal-$21,570-$21,570
Insurance-$10,353-$10,353
Fees for Services Accounting-$9,664-$9,664
Travel$8,798--$8,798
All Other Expenses$2,200$5,221-$7,421
Other Expenses$15,245$5,155-$5,155
Grants to Domestic Orgs$5,026--$5,026
Office Expenses-$1,861-$1,861
Total Functional Expenses$733,415$343,051$0$1,076,466

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,076,466
Total Expenses per Audited Statements$1,076,466
Total Expenses per Form 990$1,076,466
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hostage InternationalWashington, DC-Sponsorship for Fundraising Reception.-
Hostage US--Donation to Support Fundraising Efforts.-

International Summary

Offices
0
Employees
1
Spending
$180,328

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program & ManagerialManagement11$180,328
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

“The association has members, whose eligibility, rights and duties are oulined in the bylaws.”

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

“Per the association bylaws, active members of the association annually elect the members of the board of directors.”

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

“Certain governance matters are subject to approval of the membership as outlined in the bylaws of the association, for example, changes to the bylaws require a vote of the membership.”

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

“The form 990 is submitted to the board of directors for review prior to filing. The governance, management, and disclosure requirements of part vi are discussed with directors on an annual basis.”

Form 990, Part VI, Section B, Line 12C

“The executive committee review compliance.”

Form 990, Part VI, Section B, Line 15

“The executive director of the association is reviewed annually via a formal performance evaluation. This evaluation serves as a basis for compensation and incentive bonus. Periodically, an analysis is performed of compensation levels for comparable positions in the industry. See line 15a explanation above.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and , financial statements are made available to the public, both, on the isma website and upon request to the isma office.”

PART VI, LINE 12C:

“Annually, isma directors are required to report any conflict of interests, and sign a conflict of interest statement. The executive committee review compliance.”

Filing and Contact Details

Filer

Filer Name
International Security Management
EIN
22-2473337
Phone
5154605426
Address
CO LACEY MILLER 3294 210TH ST, THAYER, IA 50254
Doing Business As
Isma

Signing Officer

Name
Steve Harrold
Title
Treasurer
Phone
5154605426
Signed
2023-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marco Mille
Formed
1983
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
50

Preparer

Firm
Honkamp Krueger & Co Pc
Address
908 W 35TH ST, DAVENPORT, IA 52806-5826
Preparer
Alex J Adler CPA
Phone
5633862727
Supplemental Narrative

Additional Explanations

Form 990 - Amended Return

“This return is being amended to report the disallowed wage deduction under section 2301(e) of the cares act for wages claimed for the employee retention credit (erc). The amount of the erc claimed by the taxpayer for tax year 2020 is $10,000. Section 2301(e) of the cares act disallows a deduction for the portion of wages paid equal to the amount of the credit. Therefore, wage expense has been reduced by the amount of the erc. Page 1, line 15 - as originally filed: 328,877 page 1, line 15 - as amended: 318,877 page 1, line 18 - as originally filed: 1,086,466 page 1, line 18 - as amended: 1,076,466 page 1, line 19 - as originally filed: 40,187 page 1, line 19 - as amended: 50,187 page 1, line 20 - as originally filed: 1,548,437 page 1, line 20 - as amended: 1,558,437 page 1, line 22 - as originally filed: 1,121,168 page 1, line 22 - as amended: 1,131,168 page 2, line 4a - expenses - as originally filed: 457,227 page 2, line 4a - expenses - as amended: 452,227 part ix statement of functional expenses page 10, line 7b - other salaries and wages - as originally filed: 58,872 page 10, line 7b - other salaries and wages - as amended: 53,872 page 10, line 7c - other salaries and wages - as originally filed: 93,312 page 10, line 7c - other salaries and wages - as amended: 88,312 page 10, line 25b - total functional expenses - as originally filed: 738,415 page 10, line 25b - total functional expenses - as amended: 733,415 page 10, line 25c - total functional expenses - as originally filed: 348,051 page 10, line 25c - total functional expenses - as amended: 343,051 part x balance sheet page 11, line 15 - other assets - as originally filed: 0 page 11, line 15 - other assets - as amended: 10,000 page 11, line 16 - total assets - as originally filed: 1,548,437 page 11, line 16 - total assets - as amended: 1,558,437 page 11, line 27 - as originally filed: 1,121,168 page 11, line 27 - as amended: 1,131,168 page 11, line 32 - total net assets or fund balance - as originally filed: 1,121,168 page 11, line 32 - total net assets or fund balance - as amended: 1,131,168 page 11, line 33 - total liabilities and net assets or fund balance - as originally filed: 1,548,437 page 11, line 33 - total liabilities and net assets or fund balance - as amended: 1,558,437 part xi reconciliaition of net assets page 12, line 3 - revenue less expenses - as originally filed: 40,187 page 12, line 3 - revenue less expenses - as amended: 50,187 page 12, line 10 - net assets at the end of year - as originally filed: 1,121,168 page 12, line 10 - net assets at the end of year - as amended: 1,131,168”

Raw XML AppendixShowing 400 of 515 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0167754
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018369
IRS990/AccountsReceivableGrp/BOYAmt029894
IRS990/AccountsReceivableGrp/EOYAmt014632
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ISMA IS AN INTERNATIONAL LEADERSHIP FORUM FOR SECURITY EXECUTIVES WHOSE EXPERTISE IS USED TO DEVELOP, ORGANIZE, AND SHARE KNOWLEDGE THAT WILL ENHANCE SECURITY PROFESSIONALISM AND ADD VALUE TO THEIR ORGANIZATION MEMBER COMPANIES.
IRS990/AdvertisingGrp/ProgramServicesAmt039487
IRS990/AdvertisingGrp/TotalAmt039487
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05221
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02200
IRS990/AllOtherExpensesGrp/TotalAmt07421
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LACEY MILLER
IRS990/BooksInCareOfDetail/PhoneNum05154605426
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03294 210TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0THAYER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd050254
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01004880
IRS990/CashNonInterestBearingGrp/EOYAmt0914393
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt072876
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072877
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0145753
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0457227
IRS990/ConferencesMeetingsGrp/TotalAmt0457227
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt05026
IRS990/CYInvestmentIncomeAmt013060
IRS990/CYOtherExpensesAmt0752563
IRS990/CYOtherRevenueAmt0-18
IRS990/CYProgramServiceRevenueAmt01113611
IRS990/CYRevenuesLessExpensesAmt050187
IRS990/CYSalariesCompEmpBnftPaidAmt0318877
IRS990/CYTotalExpensesAmt01076466
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01126653
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0500582
IRS990/DeferredRevenueGrp/EOYAmt0408900
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013186
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038933
IRS990/DepreciationDepletionGrp/TotalAmt052119
IRS990/Desc0ISMA CONDUCTS PROFESSIONAL DEVELOPMENT SEMINARS FOR ITS MEMBERS AND OTHER SECURITY EXECUTIVES. THE OBJECTIVES OF THESE CONFERENCES IS TO PROVIDE EXECUTIVE TRAINING TO ITS MEMBERS AND TO PROVIDE A FORUM FOR DISCUSSION OF CURRENT SECURITY ISSUES, THREATS AND PRACTICES. DURING 2020, ISMA CONDUCTED A CONFERENCE FOR ITS MEMBERS WHICH INCLUDED 186 ATTENDEES AND TWO CONFERENCES WERE HELD VIRTUALLY, IN PARTNERSHIP WITH THE KELLOGG SCHOOL OF MANAGEMENT, WHICH INCLUDED 69 TOTAL ATTENDEES. ADDITIONALLY, ISMA HELD THIRTEEN WEBINARS ON VARIOUS TOPICS, AVERAGING 40 ATTENDEES PER WEBINAR AND NINE VIRTUAL ROUNTABLE DISCUSSION FORUMS, AVERAGING 29 ATTENDEES PER ROUNDTABLE. FEES WERE NOT CHARGED TO ATTEND THESE VIRTUAL EVENTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ISMA
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0452227
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09664
IRS990/FeesForServicesAccountingGrp/TotalAmt09664
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021570
IRS990/FeesForServicesLegalGrp/TotalAmt021570
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt048361
IRS990/FeesForServicesManagementGrp/TotalAmt048361
IRS990/ForeignActivitiesInd01
IRS990/ForeignAddress/AddressLine1Txt0WERNER-VON SIEMENS STRASSE 1
IRS990/ForeignAddress/CountryCd0GM
IRS990/ForeignAddress/ProvinceOrStateNm0MUNICH 80333
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
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/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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/PersonNm0MARCO MILLE
IRS990/Form990PartVIISectionAGrp/PersonNm1BRYN PARRY-JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS RACKOW
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE HARROLD
IRS990/Form990PartVIISectionAGrp/PersonNm4ADAM HONOR
IRS990/Form990PartVIISectionAGrp/PersonNm5KIRSTEN MESKILL
IRS990/Form990PartVIISectionAGrp/PersonNm6RICH DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7SCOTT LINDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE MCCLOSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLY JOHNSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm10JANA MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm11GEOFF SHANK
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm13ELIZABETH CHAMBERLIN
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/ReportableCompFromRltdOrgAmt13145753
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05026
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05026
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01126653
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt026030
IRS990/InformationTechnologyGrp/TotalAmt026030
IRS990/InsuranceGrp/ManagementAndGeneralAmt010353
IRS990/InsuranceGrp/TotalAmt010353
IRS990/IntangibleAssetsGrp/BOYAmt040099
IRS990/IntangibleAssetsGrp/EOYAmt03938
IRS990/InvestmentIncomeGrp/ExclusionAmt013060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013060
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0238391
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0351897
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01912
IRS990/LandBldgEquipCostOrOtherBssAmt06736
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ISMA IS AN INTERNATIONAL LEADERSHIP FORUM FOR SECURITY EXECUTIVES WHOSE EXPERTISE IS USED TO DEVELOP, ORGANIZE, AND SHARE KNOWLEDGE THAT WILL ENHANCE SECURITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01052700
IRS990/NetAssetsOrFundBalancesEOYAmt01131168
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028281
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01052700
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01131168
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01861
IRS990/OfficeExpensesGrp/TotalAmt01861
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt010000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STAFF TECHNOLOGY
IRS990/OtherExpensesGrp/Desc3STAFF/OFFICE COMMUNICAT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35155
IRS990/OtherExpensesGrp/ProgramServicesAmt015245
IRS990/OtherExpensesGrp/TotalAmt034409
IRS990/OtherExpensesGrp/TotalAmt117878
IRS990/OtherExpensesGrp/TotalAmt212230
IRS990/OtherExpensesGrp/TotalAmt35155
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FOREIGN CURRENCY LOSS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-18
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-18
IRS990/OtherRevenueTotalAmt0-18
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053872
IRS990/OtherSalariesAndWagesGrp/TotalAmt0142184
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017220
IRS990/PayrollTaxesGrp/ProgramServicesAmt013720
IRS990/PayrollTaxesGrp/TotalAmt030940
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119558
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034877
IRS990/PrincipalOfficerNm0MARCO MILLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0611811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1493400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0611811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1493400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28400
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNICATION NETWORK - TECHNOLOGY TOOLS ARE USED TO PROMOTE RESOURCE SHARING AMONG MEMBERS. TOOLS INCLUDE A COMMUNICATION DATA-BASE BUILT INTO THE ISMA WEBSITE, AND EMERGENCY COMMUNICATION CAPABILITY, A RESOURCE LIBRARY, A BENCHMAKING SURVEY PROGRAM, SPECIAL INTEREST GROUP DISCUSSIONS AND FORUMS, AND MOBILE WEBSITE TO ALLOW COMMUNICATIONS ON THE GO. THE OBJECTIVES OF THESE NETWORKS AND TOOLS IS TO PROVIDE MEMBERS WITH TIMELY AND RELIABLE GUIDANCE ON GLOBAL SECURITY ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026030
IRS990/ProgSrvcAccomActy3Grp/Desc0GOVERNMENT ASSOCIATES PROGRAM: EXECUTIVES FROM KEY GOVERNMENT AGENCIES ARE INVITED TO PARTICIPATE IN ISMA AS LIAISONS BETWEEN MEMBER AND THEIR RESPECTIVE AGENCIES. THIS IS INTENDED TO FACILITATE PUBLIC/PRIVATE SECTOR PARTNERING ON GLOBAL SECURITY ISSUES OF CONCERN TO ISMA MEMBERS, AND FACILITATE THE EXCHANGE OF INFORMATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02200
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXECUTIVE STAFF PAYROLL COSTS - TO MANAGE AND GUIDE THE ASSOCIATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0252958
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt017500
IRS990/PYInvestmentIncomeAmt017284
IRS990/PYOtherExpensesAmt01250354
IRS990/PYOtherRevenueAmt0472
IRS990/PYProgramServiceRevenueAmt01761992
IRS990/PYRevenuesLessExpensesAmt0200165
IRS990/PYSalariesCompEmpBnftPaidAmt0311729
IRS990/PYTotalExpensesAmt01579583
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01779748
IRS990/ReconcilationRevenueExpnssAmt050187
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0493400
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0288010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226788
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0620211
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06736
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01076466
IRS990ScheduleD/NetUnrealizedGainsInvstAmt028281
IRS990ScheduleD/RevenueNotReportedAmt028281
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01126653
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01912
IRS990ScheduleD/TotalExpensesPerForm990Amt01076466
IRS990ScheduleD/TotalRevenuePerForm990Amt01126653
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01154934
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01076466
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0180328
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MANAGEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM & MANAGERIAL
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0180328
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0180328
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt02526
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt12500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPONSORSHIP FOR FUNDRAISING RECEPTION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATION TO SUPPORT FUNDRAISING EFFORTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOSTAGE INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HOSTAGE US
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01875 CONNECTICUT AVE NW FL 10
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020009
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS MEMBERS, WHOSE ELIGIBILITY, RIGHTS AND DUTIES ARE OULINED IN THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER THE ASSOCIATION BYLAWS, ACTIVE MEMBERS OF THE ASSOCIATION ANNUALLY ELECT THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CERTAIN GOVERNANCE MATTERS ARE SUBJECT TO APPROVAL OF THE MEMBERSHIP AS OUTLINED IN THE BYLAWS OF THE ASSOCIATION, FOR EXAMPLE, CHANGES TO THE BYLAWS REQUIRE A VOTE OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. THE GOVERNANCE, MANAGEMENT, AND DISCLOSURE REQUIREMENTS OF PART VI ARE DISCUSSED WITH DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE REVIEW COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR OF THE ASSOCIATION IS REVIEWED ANNUALLY VIA A FORMAL PERFORMANCE EVALUATION. THIS EVALUATION SERVES AS A BASIS FOR COMPENSATION AND INCENTIVE BONUS. PERIODICALLY, AN ANALYSIS IS PERFORMED OF COMPENSATION LEVELS FOR COMPARABLE POSITIONS IN THE INDUSTRY. SEE LINE 15A EXPLANATION ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND , FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC, BOTH, ON THE ISMA WEBSITE AND UPON REQUEST TO THE ISMA OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANNUALLY, ISMA DIRECTORS ARE REQUIRED TO REPORT ANY CONFLICT OF INTERESTS, AND SIGN A CONFLICT OF INTEREST STATEMENT. THE EXECUTIVE COMMITTEE REVIEW COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THIS RETURN IS BEING AMENDED TO REPORT THE DISALLOWED WAGE DEDUCTION UNDER SECTION 2301(E) OF THE CARES ACT FOR WAGES CLAIMED FOR THE EMPLOYEE RETENTION CREDIT (ERC). THE AMOUNT OF THE ERC CLAIMED BY THE TAXPAYER FOR TAX YEAR 2020 IS $10,000. SECTION 2301(E) OF THE CARES ACT DISALLOWS A DEDUCTION FOR THE PORTION OF WAGES PAID EQUAL TO THE AMOUNT OF THE CREDIT. THEREFORE, WAGE EXPENSE HAS BEEN REDUCED BY THE AMOUNT OF THE ERC. PAGE 1, LINE 15 - AS ORIGINALLY FILED: 328,877 PAGE 1, LINE 15 - AS AMENDED: 318,877 PAGE 1, LINE 18 - AS ORIGINALLY FILED: 1,086,466 PAGE 1, LINE 18 - AS AMENDED: 1,076,466 PAGE 1, LINE 19 - AS ORIGINALLY FILED: 40,187 PAGE 1, LINE 19 - AS AMENDED: 50,187 PAGE 1, LINE 20 - AS ORIGINALLY FILED: 1,548,437 PAGE 1, LINE 20 - AS AMENDED: 1,558,437 PAGE 1, LINE 22 - AS ORIGINALLY FILED: 1,121,168 PAGE 1, LINE 22 - AS AMENDED: 1,131,168 PAGE 2, LINE 4A - EXPENSES - AS ORIGINALLY FILED: 457,227 PAGE 2, LINE 4A - EXPENSES - AS AMENDED: 452,227 PART IX STATEMENT OF FUNCTIONAL EXPENSES PAGE 10, LINE 7B - OTHER SALARIES AND WAGES - AS ORIGINALLY FILED: 58,872 PAGE 10, LINE 7B - OTHER SALARIES AND WAGES - AS AMENDED: 53,872 PAGE 10, LINE 7C - OTHER SALARIES AND WAGES - AS ORIGINALLY FILED: 93,312 PAGE 10, LINE 7C - OTHER SALARIES AND WAGES - AS AMENDED: 88,312 PAGE 10, LINE 25B - TOTAL FUNCTIONAL EXPENSES - AS ORIGINALLY FILED: 738,415 PAGE 10, LINE 25B - TOTAL FUNCTIONAL EXPENSES - AS AMENDED: 733,415 PAGE 10, LINE 25C - TOTAL FUNCTIONAL EXPENSES - AS ORIGINALLY FILED: 348,051 PAGE 10, LINE 25C - TOTAL FUNCTIONAL EXPENSES - AS AMENDED: 343,051 PART X BALANCE SHEET PAGE 11, LINE 15 - OTHER ASSETS - AS ORIGINALLY FILED: 0 PAGE 11, LINE 15 - OTHER ASSETS - AS AMENDED: 10,000 PAGE 11, LINE 16 - TOTAL ASSETS - AS ORIGINALLY FILED: 1,548,437 PAGE 11, LINE 16 - TOTAL ASSETS - AS AMENDED: 1,558,437 PAGE 11, LINE 27 - AS ORIGINALLY FILED: 1,121,168 PAGE 11, LINE 27 - AS AMENDED: 1,131,168 PAGE 11, LINE 32 - TOTAL NET ASSETS OR FUND BALANCE - AS ORIGINALLY FILED: 1,121,168 PAGE 11, LINE 32 - TOTAL NET ASSETS OR FUND BALANCE - AS AMENDED: 1,131,168 PAGE 11, LINE 33 - TOTAL LIABILITIES AND NET ASSETS OR FUND BALANCE - AS ORIGINALLY FILED: 1,548,437 PAGE 11, LINE 33 - TOTAL LIABILITIES AND NET ASSETS OR FUND BALANCE - AS AMENDED: 1,558,437 PART XI RECONCILIAITION OF NET ASSETS PAGE 12, LINE 3 - REVENUE LESS EXPENSES - AS ORIGINALLY FILED: 40,187 PAGE 12, LINE 3 - REVENUE LESS EXPENSES - AS AMENDED: 50,187 PAGE 12, LINE 10 - NET ASSETS AT THE END OF YEAR - AS ORIGINALLY FILED: 1,121,168 PAGE 12, LINE 10 - NET ASSETS AT THE END OF YEAR - AS AMENDED: 1,131,168
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,558,437
Liabilities
$427,269
Net assets
$1,131,168
Revenue
$1,126,653
Expenses
$1,076,466
Net income
$50,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.70$2.12$1.79$1.56$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.67$1.87$1.36$1.27$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.64$1.72$1.53$1.23$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.53$1.50$1.23$0.88$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.43$1.13$1.13$1.08$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.67$1.05$1.78$1.58$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.66$0.84$1.49$1.42$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.59$0.78$1.51$1.35$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.67$0.61$1.60$1.72$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.74$0.73$1.52$1.64$0.12
2014Summary only. Only limited summary data is available for this year.$1.50$0.65$0.85$1.40$1.37$0.03
2013Summary only. Only limited summary data is available for this year.$1.37$0.55$0.82$1.59$1.55$0.04
2012Summary only. Only limited summary data is available for this year.$1.24$0.46$0.78$1.30$1.30$0.00
2011Summary only. Only limited summary data is available for this year.$1.13$0.35$0.78$1.51$1.33$0.19
2010Summary only. Only limited summary data is available for this year.$0.81$0.21$0.60$1.19$1.21$0.02