Civic Intelligence

International Security Management Association

990 • Fiscal year 2018 • EIN 22-2473337

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.ISMA.COM
C/O 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

79th percentile

0.44x

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.44x

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$131,359

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

71st percentile

9.4%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-1.5%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,495,995

Up $128,907 (+9.4%) from 2017

Net Assets

Up

$838,321

Up $59,687 (+7.7%) from 2017

Liabilities

Up

$657,674

Up $69,220 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin53rd percentile

Revenue

Down

$1,487,950

Down $22,054 (-1.5%) from 2017

Expenses

Up

$1,422,425

Up $77,368 (+5.8%) from 2017

Net Income

Down

$65,525

Down $99,422 (-60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$1,495,995
Liabilities$657,674
Net Assets$838,321
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$1,487,950
Expenses$1,422,425
Net Income$65,525
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$1,487,950
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 leadershipforum 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$590,393$725,248▲ $134,855
Savings and Temporary Cash Investments$543,829$509,000▼ $34,829
Prepaid Expenses and Deferred Charges$54,093$149,797▲ $95,704
Intangible Assets$159,034$99,566▼ $59,468
Accounts Receivable$7,310$11,422▲ $4,112
Land, Buildings, and Equipment, Net$2,233$962▼ $1,271
Total Assets$1,367,088$1,495,995▲ $128,907
Other Assets Total$10,196--
Liabilities
Deferred Revenue$539,500$578,325▲ $38,825
Accounts Payable and Accrued Expenses$48,954$79,349▲ $30,395
Total Liabilities$588,454$657,674▲ $69,220
Net Assets / Fund Balance
Unrestricted Net Assets$778,634$838,321▲ $59,687
Total Net Assets Fund Balance$778,634$838,321▲ $59,687
Total Liabilities and Net Assets / Fund Balance$1,367,088$1,495,995▲ $128,907

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$962$6,117-
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth ChamberlinExecutive DirectorFT$131,359$131,359

Board Members and Trustees

NameTitle
David KomendatPresident
David McgowanFirst Vice President
Marco MilleSecond Vice President
Bonnie MichelmanDirector
Bryn Parry-jonesDirector
Damian McmeekinDirector
Kelly JohnstoneDirector
Niall MacginnisDirector
Rich DavisDirector
Rick KellySecretary
John TureyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,479,244
Investment Income
$10,654
Other Revenue
$-1,948
Change in Net Assets
$65,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,487,950
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,838
Total Revenue per Audited Statements
$1,482,112
Total Revenue per Form 990
$1,487,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,132,244
Salaries, Compensation, and Employee Benefits$285,181
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$797,910--$797,910
Comp Disqual Persons$105,697$27,726-$133,423
Current Officers, Directors, Trustees, and Key Employees$65,743$65,616-$131,359
Information Technology$64,196--$64,196
Depreciation Depletion-$60,739-$60,739
Travel$47,177--$47,177
Fees for Services Management-$23,041-$23,041
All Other Expenses$3,000$17,419-$20,419
Payroll Taxes$13,272$7,127-$20,399
Advertising$10,729--$10,729
Other Expenses$0$9,264$0$9,264
Insurance-$8,264-$8,264
Fees for Services Legal-$7,306-$7,306
Fees for Services Accounting-$5,352-$5,352
Grants to Domestic Individuals$5,000--$5,000
Office Expenses-$3,376-$3,376
Total Functional Expenses$1,155,711$266,714$0$1,422,425

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,422,425
Total Expenses per Audited Statements$1,422,425
Total Expenses per Form 990$1,422,425
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$101,960

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
AsiaProgram ServicesEducational Conference00$60,954
AfricaProgram ServicesEducational Conference00$41,006
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 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

“(box 55) the executive director of the association is reviewed, (box 55) annually via a formal performance evaluation. This , (box 55) evaluation serves as a basis for compensation and incentive , (box 55) bonus. Periodically, an analysis is performed of , (box 55) compensation levels for comparable positions in the , (box 55) industry., (box 56) 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 conflict of interest statement. The executive committee review compliance.”

PART VI, LINE 15A:

“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.”

PART VI, LINE 15B:

“See line 15a explanation above.”

PART VI, 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.”

Filing and Contact Details

Filer

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

Signing Officer

Name
John Turey
Title
Officer
Phone
5154605426
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Komendat
Formed
1983
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
50

Preparer

Firm
Honkamp Krueger & Co Pc
Address
908 W 35TH ST, DAVENPORT, IA 52806-5826
Preparer
William N Gabelmann CPA
Phone
5633862727
Raw XML AppendixShowing 400 of 490 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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4FIRST VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECOND VICE PRESIDENT
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0284
IRS990/GrossReceiptsAmt01487950
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt064196
IRS990/InformationTechnologyGrp/TotalAmt064196
IRS990/InsuranceGrp/ManagementAndGeneralAmt08264
IRS990/InsuranceGrp/TotalAmt08264
IRS990/IntangibleAssetsGrp/BOYAmt0159034
IRS990/IntangibleAssetsGrp/EOYAmt099566
IRS990/InvestmentIncomeGrp/ExclusionAmt010370
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010370
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02233
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0962
IRS990/LandBldgEquipCostOrOtherBssAmt07079
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/NetAssetsOrFundBalancesBOYAmt0778634
IRS990/NetAssetsOrFundBalancesEOYAmt0838321
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0284
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0284
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5838
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03376
IRS990/OfficeExpensesGrp/TotalAmt03376
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010196
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK PROCESSING CHARGES
IRS990/OtherExpensesGrp/Desc1PHONE/SHIPPING
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3OFFICE TECHNOLOGY
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39264
IRS990/OtherExpensesGrp/ProgramServicesAmt032818
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt210169
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt051136
IRS990/OtherExpensesGrp/TotalAmt113166
IRS990/OtherExpensesGrp/TotalAmt210169
IRS990/OtherExpensesGrp/TotalAmt39264
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FOREIGN CURRENCY LOSS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-1948
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1948
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0-1948
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07127
IRS990/PayrollTaxesGrp/ProgramServicesAmt013272
IRS990/PayrollTaxesGrp/TotalAmt020399
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149797
IRS990/PrincipalOfficerNm0DAVID KOMENDAT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP APPLICATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0949355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1516889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0949355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1516889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
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/ExpenseAmt064196
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/ExpenseAmt03000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXECUTIVE STAFF PAYROLL COSTS - TO MANAGE AND GUIDE THE ASSOCIATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0290938
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt08836
IRS990/PYOtherExpensesAmt01115128
IRS990/PYOtherRevenueAmt0-5188
IRS990/PYProgramServiceRevenueAmt01506356
IRS990/PYRevenuesLessExpensesAmt0164947
IRS990/PYSalariesCompEmpBnftPaidAmt0224929
IRS990/PYTotalExpensesAmt01345057
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01510004
IRS990/ReconcilationRevenueExpnssAmt065525
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0949355
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0543829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0509000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0516889
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0962
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06117
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07079
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01422425
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5838
IRS990ScheduleD/RevenueNotReportedAmt0-5838
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01487950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0962
IRS990ScheduleD/TotalExpensesPerForm990Amt01422425
IRS990ScheduleD/TotalRevenuePerForm990Amt01487950
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01482112
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01422425
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt041006
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt160954
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATIONAL CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1EDUCATIONAL CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0101960
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0CONDUCTING PROFESSIONAL DEVELOPMENT SEMINARS FOR ITS MEMBERS AND OTHER SECURITY EXECUTIVES. THE OBJECTIVE OF THESE CONFERENCES IS TO PROVIDE EXECUTIVE TRAINING TO MEMBERS, AND TO PROVIDE A FORUM FOR DISCUSSION ON CURRENT SECURITY ISSUES, THREATS, AND PRACTICES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PT I LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0101960
IRS990ScheduleF/TransferToForeignCorpInd00
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/ExplanationTxt5(BOX 55) THE EXECUTIVE DIRECTOR OF THE ASSOCIATION IS REVIEWED, (BOX 55) ANNUALLY VIA A FORMAL PERFORMANCE EVALUATION. THIS , (BOX 55) EVALUATION SERVES AS A BASIS FOR COMPENSATION AND INCENTIVE , (BOX 55) BONUS. PERIODICALLY, AN ANALYSIS IS PERFORMED OF , (BOX 55) COMPENSATION LEVELS FOR COMPARABLE POSITIONS IN THE , (BOX 55) INDUSTRY., (BOX 56) 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 CONFLICT OF INTEREST STATEMENT. THE EXECUTIVE COMMITTEE REVIEW COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SEE LINE 15A EXPLANATION ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GOVERNING 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/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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VI, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART VI, LINE 15A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART VI, LINE 15B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART VI, LINE 19:

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,495,995
Liabilities
$657,674
Net assets
$838,321
Revenue
$1,487,950
Expenses
$1,422,425
Net income
$65,525
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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