Civic Intelligence

International Security Management Association

990 • Fiscal year 2019 • EIN 22-2473337

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

76th percentile

0.39x

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

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.38x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

11%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$139,070

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

20%

Faster revenue growth than 85% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,721,036

Up $225,041 (+15%) from 2018

Net Assets

Up

$1,052,700

Up $214,379 (+26%) from 2018

Liabilities

Up

$668,336

Up $10,662 (+1.6%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin73rd percentile

Revenue

Up

$1,779,748

Up $291,798 (+20%) from 2018

Expenses

Up

$1,579,583

Up $157,158 (+11%) from 2018

Net Income

Up

$200,165

Up $134,640 (+205%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$1,721,036
Liabilities$668,336
Net Assets$1,052,700
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$1,779,748
Expenses$1,579,583
Net Income$200,165
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$1,779,748
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$725,248$1,004,880▲ $279,632
Savings and Temporary Cash Investments$509,000$288,010▼ $220,990
Investments in Publicly Traded Securities-$238,391-
Prepaid Expenses and Deferred Charges$149,797$119,558▼ $30,239
Intangible Assets$99,566$40,099▼ $59,467
Accounts Receivable$11,422$29,894▲ $18,472
Land, Buildings, and Equipment, Net$962$204▼ $758
Total Assets$1,495,995$1,721,036▲ $225,041
Liabilities
Deferred Revenue$578,325$500,582▼ $77,743
Accounts Payable and Accrued Expenses$79,349$167,754▲ $88,405
Total Liabilities$657,674$668,336▲ $10,662
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$838,321$1,052,700▲ $214,379
Total Net Assets Fund Balance$838,321$1,052,700▲ $214,379
Total Liabilities and Net Assets / Fund Balance$1,495,995$1,721,036▲ $225,041

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$204$6,875-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth ChamberlinExecutive DirectorFT$139,070$139,070

Board Members and Trustees

NameTitle
David McgowanPresident
Marco MilleFirst Vice President
Bryn Parry-jonesSecond Vice President
Adam HonorDirector
Chris RackowDirector
David KomendatDirector
Jana MonroeDirector
Kelly JohnstoneDirector
Rich DavisDirector
Scott LindahlDirector
Steve HarroldDirector
Rick KellySecretary
John TureyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,761,992
Investment Income
$17,284
Other Revenue
$472
Change in Net Assets
$200,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,779,748
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,214
Total Revenue per Audited Statements
$1,793,962
Total Revenue per Form 990
$1,779,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,250,354
Salaries, Compensation, and Employee Benefits$311,729
Grants and Similar Amounts Paid$17,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$926,729--$926,729
Other Salaries and Wages$126,802$22,685-$149,487
Current Officers, Directors, Trustees, and Key Employees$69,535$69,535-$139,070
Depreciation Depletion$44,601$15,624-$60,225
Travel$49,057--$49,057
Fees for Services Management-$36,547-$36,547
Advertising$32,496--$32,496
Information Technology$28,967--$28,967
Payroll Taxes$12,770$10,402-$23,172
Grants to Domestic Orgs$17,500--$17,500
All Other Expenses$4,250$10,587-$14,837
Other Expenses$33,548$9,215-$9,215
Insurance-$7,798-$7,798
Fees for Services Accounting-$5,785-$5,785
Office Expenses-$5,291-$5,291
Fees for Services Legal-$260-$260
Total Functional Expenses$1,346,255$233,328$0$1,579,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,579,583
Total Expenses per Audited Statements$1,579,583
Total Expenses per Form 990$1,579,583
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Auburn University Foundation--Funding a Survey of Corporate Security Officers and Their Ceos to Understand the Convergence of Physical and Cyber Security Within Corporations.$5,000
Gw Center for Cyber and Homeland Security--Funding a Survey of Corporate Security Officers and Their Ceos to Understand the Convergence of Physical and Cyber Security Within Corporations.$5,000

International Summary

Offices
0
Employees
0
Spending
$323,533

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
EuropeProgram ServicesEducational Conference00$186,795
South AmericaProgram ServicesEducational Conference00$76,537
Middle EastProgram ServicesEducational Conference00$60,201
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

“(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.”

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
John Turey
Title
Officer
Phone
5154605426
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mcgowan
Formed
1983
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
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 496 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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
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/ProgramServicesAmt017500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01779748
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt028967
IRS990/InformationTechnologyGrp/TotalAmt028967
IRS990/InsuranceGrp/ManagementAndGeneralAmt07798
IRS990/InsuranceGrp/TotalAmt07798
IRS990/IntangibleAssetsGrp/BOYAmt099566
IRS990/IntangibleAssetsGrp/EOYAmt040099
IRS990/InvestmentIncomeGrp/ExclusionAmt017284
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017284
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0238391
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06875
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0962
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0204
IRS990/LandBldgEquipCostOrOtherBssAmt07079
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/NetAssetsOrFundBalancesBOYAmt0838321
IRS990/NetAssetsOrFundBalancesEOYAmt01052700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014214
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0838321
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01052700
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05291
IRS990/OfficeExpensesGrp/TotalAmt05291
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK PROCESSING CHARGES
IRS990/OtherExpensesGrp/Desc1BOARD MEETINGS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3OFFICE TECHNOLOGY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39215
IRS990/OtherExpensesGrp/ProgramServicesAmt033548
IRS990/OtherExpensesGrp/TotalAmt052848
IRS990/OtherExpensesGrp/TotalAmt110631
IRS990/OtherExpensesGrp/TotalAmt29668
IRS990/OtherExpensesGrp/TotalAmt39215
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FOREIGN CURRENCY GAIN
IRS990/OtherRevenueMiscGrp/ExclusionAmt0472
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0472
IRS990/OtherRevenueTotalAmt0472
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126802
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149487
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010402
IRS990/PayrollTaxesGrp/ProgramServicesAmt012770
IRS990/PayrollTaxesGrp/TotalAmt023172
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0149797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119558
IRS990/PrincipalOfficerNm0DAVID MCGOWAN
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/RelatedOrExemptFuncIncomeAmt01118517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1633075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01118517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1633075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210400
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/ExpenseAmt028967
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/ExpenseAmt04250
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXECUTIVE STAFF PAYROLL COSTS - TO MANAGE AND GUIDE THE ASSOCIATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0386309
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt010654
IRS990/PYOtherExpensesAmt01132244
IRS990/PYOtherRevenueAmt0-1948
IRS990/PYProgramServiceRevenueAmt01479244
IRS990/PYRevenuesLessExpensesAmt065525
IRS990/PYSalariesCompEmpBnftPaidAmt0285181
IRS990/PYTotalExpensesAmt01422425
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01487950
IRS990/ReconcilationRevenueExpnssAmt0200165
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01118517
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0509000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0288010
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0643475
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06875
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07079
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01579583
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014214
IRS990ScheduleD/RevenueNotReportedAmt014214
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01779748
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204
IRS990ScheduleD/TotalExpensesPerForm990Amt01579583
IRS990ScheduleD/TotalRevenuePerForm990Amt01779748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01793962
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01579583
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0186795
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt176537
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt260201
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2MIDDLE EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATIONAL CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1EDUCATIONAL CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2EDUCATIONAL CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0323533
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/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PT I LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0323533
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING A SURVEY OF CORPORATE SECURITY OFFICERS AND THEIR CEOS TO UNDERSTAND THE CONVERGENCE OF PHYSICAL AND CYBER SECURITY WITHIN CORPORATIONS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUNDING A SURVEY OF CORPORATE SECURITY OFFICERS AND THEIR CEOS TO UNDERSTAND THE CONVERGENCE OF PHYSICAL AND CYBER SECURITY WITHIN CORPORATIONS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AUBURN UNIVERSITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GW CENTER FOR CYBER AND HOMELAND SECURITY
IRS990ScheduleI/RecipientTable/RecipientEIN0636022422
IRS990ScheduleI/RecipientTable/RecipientEIN1530196584
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.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,721,036
Liabilities
$668,336
Net assets
$1,052,700
Revenue
$1,779,748
Expenses
$1,579,583
Net income
$200,165
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
2019Detailed filing. Detailed filing data is available for this year.$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