Civic Intelligence

International Security Management Association

990 • Fiscal year 2021 • EIN 22-2473337

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 28, 2022

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

(515) 460-5426

Siviq Scores

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Balance Sheet

Assets

Up

$1,991,802

Up $433,365 (+28%) from 2020

Net Assets

Up

$1,464,320

Up $333,152 (+29%) from 2020

Liabilities

Up

$527,482

Up $100,213 (+23%) from 2020

Revenue And Expenses

Revenue

Up

$1,231,895

Up $105,242 (+9.3%) from 2020

Expenses

Down

$910,629

Down $165,837 (-15%) from 2020

Net Income

Up

$321,266

Up $271,079 (+540%) from 2020

Historical Trend

Balance Sheet Trend

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: $1,991,802Liabilities 2021: $527,482Net Assets 2021: $1,464,3202021Assets 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

2021

Assets$1,991,802
Liabilities$527,482
Net Assets$1,464,320
Open 2021 Filing

Operations Trend

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: $910,629Net Income 2021: $321,2662021Revenue 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

2021

Revenue$1,231,895
Expenses$910,629
Net Income$321,266
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.2
Gross Receipts
$1,231,895
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
Savings and Temporary Cash Investments$311,889$812,353▲ $500,464
Cash and Non-Interest-Bearing Accounts$829,292$757,057▼ $72,235
Investments in Publicly Traded Securities$351,897$397,944▲ $46,047
Prepaid Expenses and Deferred Charges$34,877$10,287▼ $24,590
Land, Buildings, and Equipment, Net$1,912$8,076▲ $6,164
Accounts Receivable$14,632$5,585▼ $9,047
Intangible Assets$3,938$0▼ $3,938
Total Assets$1,548,437$1,991,802▲ $443,365
Other Assets Total$0$500▲ $500
Liabilities
Deferred Revenue$408,900$517,968▲ $109,068
Accounts Payable and Accrued Expenses$18,369$9,514▼ $8,855
Total Liabilities$427,269$527,482▲ $100,213
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,121,168$1,464,320▲ $343,152
Total Net Assets Fund Balance$1,121,168$1,464,320▲ $343,152
Total Liabilities and Net Assets / Fund Balance$1,548,437$1,991,802▲ $443,365

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,076$564$8,640
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bryn Parry-jonesPresident
Chris RackowFirst Vice President
Scott LindahlSecond Vice President
Cedrick MoriggiDirector
Geoff ShankDirector
George MccloskeyDirector
Jana MonroeDirector
Marco MilleDirector
Niall MacginnisDirector
Wayne HendricksDirector
Elizabeth ChamberlinExecutive Director
Kirsten MeskillSecretary
Steve HarroldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,205,746
Investment Income
$24,625
Other Revenue
$1,524
Change in Net Assets
$321,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,231,895
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$21,886
Total Revenue per Audited Statements
$1,253,781
Total Revenue per Form 990
$1,231,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$540,542
Salaries, Compensation, and Employee Benefits$370,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$355,400--$355,400
Other Salaries and Wages$56,012$111,498-$167,510
Current Officers, Directors, Trustees, and Key Employees$83,753$83,753-$167,506
Payroll Taxes$14,364$20,707-$35,071
Fees for Services Management-$24,959-$24,959
Information Technology$17,724--$17,724
Fees for Services Accounting-$16,620-$16,620
Advertising$14,863--$14,863
Fees for Services Legal-$13,229-$13,229
Insurance-$9,539-$9,539
Other Expenses$19,693$7,543-$7,543
Depreciation Depletion-$4,494-$4,494
Office Expenses-$3,458-$3,458
Travel$2,512--$2,512
All Other Expenses$1,000$916-$1,916
Total Functional Expenses$565,321$345,308$0$910,629

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$910,629
Total Expenses per Audited Statements$910,629
Total Expenses per Form 990$910,629
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
1
Spending
$222,081

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) - Albania, Andorra, Austria, BelgiumProgram & ManagerialManagement11$222,081
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
EIN
22-2473337
Phone
5154605426
Address
CO LACEY MILLER 3294 210TH ST, THAYER, IA 50254
Doing Business As
Isma

Signing Officer

Name
George Mccloskey
Title
Treasurer
Phone
5154605426
Signed
2022-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Rackow
Formed
1983
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
50

Preparer

Firm
Honkamp Krueger & Co Pc
Address
908 W 35TH ST, DAVENPORT, IA 52806-5826
Preparer
William N Gabelmann CPA
Phone
5633862727
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
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IRS990/InsuranceGrp/TotalAmt09539
IRS990/IntangibleAssetsGrp/BOYAmt03938
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt024625
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024625
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0351897
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0397944
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0564
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08076
IRS990/LandBldgEquipCostOrOtherBssAmt08640
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/NetAssetsOrFundBalancesBOYAmt01121168
IRS990/NetAssetsOrFundBalancesEOYAmt01464320
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021886
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01121168
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01464320
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03458
IRS990/OfficeExpensesGrp/TotalAmt03458
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc1STAFF TECHNOLOGY
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF/OFFICE COMMUNICAT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37543
IRS990/OtherExpensesGrp/ProgramServicesAmt019693
IRS990/OtherExpensesGrp/TotalAmt040517
IRS990/OtherExpensesGrp/TotalAmt114828
IRS990/OtherExpensesGrp/TotalAmt212940
IRS990/OtherExpensesGrp/TotalAmt37543
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FOREIGN CURRENCY GAIN
IRS990/OtherRevenueMiscGrp/ExclusionAmt01524
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01524
IRS990/OtherRevenueTotalAmt01524
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056012
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167510
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020707
IRS990/PayrollTaxesGrp/ProgramServicesAmt014364
IRS990/PayrollTaxesGrp/TotalAmt035071
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010287
IRS990/PrincipalOfficerNm0CHRIS RACKOW
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/RelatedOrExemptFuncIncomeAmt0611496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1586050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0611496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1586050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28200
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/ExpenseAmt017724
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/ExpenseAmt01000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INCLUDES EXECUTIVE STAFF PAYROLL COSTS OF $154,129 AND OTHER PROGRAM SERVICE EXPENSES OF $37,068.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0191197
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt05026
IRS990/PYInvestmentIncomeAmt013060
IRS990/PYOtherExpensesAmt0752563
IRS990/PYOtherRevenueAmt0-18
IRS990/PYProgramServiceRevenueAmt01113611
IRS990/PYRevenuesLessExpensesAmt040187
IRS990/PYSalariesCompEmpBnftPaidAmt0328877
IRS990/PYTotalExpensesAmt01086466
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01126653
IRS990/ReconcilationRevenueExpnssAmt0321266
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0586050
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0311889
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0812353
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0619696
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08640
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0910629
IRS990ScheduleD/NetUnrealizedGainsInvstAmt021886
IRS990ScheduleD/RevenueNotReportedAmt021886
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01231895
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08076
IRS990ScheduleD/TotalExpensesPerForm990Amt0910629
IRS990ScheduleD/TotalRevenuePerForm990Amt01231895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01253781
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0910629
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0222081
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
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/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0222081
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0222081
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0167506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELIZABETH CHAMBERLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0167506
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0AN EMPLOYMENT CONTRACT IS IN PLACE, AND AS PART OF THE ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR, THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS A COMPENSATION SURVEY PUBLISHED BY THE CENTER FOR ASSOCIATION LEADERSHIP (ASAE). THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD ANNUALLY RELATED TO ANY PAY INCREASES FOR THE EXECUTIVE DIRECTOR, AND THE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS EACH YEAR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1B:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
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.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,991,802
Liabilities
$527,482
Net assets
$1,464,320
Revenue
$1,231,895
Expenses
$910,629
Net income
$321,266
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
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.53$1.46$1.23$0.91$0.32
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
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