Civic Intelligence

International Security Management Association

990 • Fiscal year 2023 • EIN 22-2473337

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.49x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$198,355

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

53rd percentile

7.2%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-11%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,535,162

Up $169,729 (+7.2%) from 2022

Net Assets

Up

$1,865,523

Up $142,662 (+8.3%) from 2022

Liabilities

Up

$669,639

Up $27,067 (+4.2%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin57th percentile

Revenue

Down

$1,356,557

Down $175,177 (-11%) from 2022

Expenses

Up

$1,272,083

Up $39,932 (+3.2%) from 2022

Net Income

Down

$84,474

Down $215,109 (-72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2023

Assets$2,535,162
Liabilities$669,639
Net Assets$1,865,523
Open 2023 Filing

Operations Trend

Revenue Growth12th 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

2023

Revenue$1,356,557
Expenses$1,272,083
Net Income$84,474
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$1,356,557
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$1,074,869$927,231▼ $147,638
Investments in Publicly Traded Securities$523,465$876,662▲ $353,197
Savings and Temporary Cash Investments$624,585$547,179▼ $77,406
Prepaid Expenses and Deferred Charges$35,708$114,153▲ $78,445
Accounts Receivable$48,744$23,739▼ $25,005
Land, Buildings, and Equipment, Net$7,212$6,348▼ $864
Total Assets$2,365,433$2,535,162▲ $169,729
Other Assets Total$50,850$39,850▼ $11,000
Liabilities
Deferred Revenue$563,071$631,312▲ $68,241
Accounts Payable and Accrued Expenses$79,501$38,327▼ $41,174
Total Liabilities$642,572$669,639▲ $27,067
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,722,861$1,865,523▲ $142,662
Total Net Assets Fund Balance$1,722,861$1,865,523▲ $142,662
Total Liabilities and Net Assets / Fund Balance$2,365,433$2,535,162▲ $169,729

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,348$2,292$8,640
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Molly JinDirector of Education & Knowledge MgmtFT$117,529$117,529
Molly JinDirector of Education & Knowledge Mg-$117,529$117,529

Board Members and Trustees

NameTitle
Scott LindahlPresident
Kirsten MeskillFirst Vice President
Niall MacginnisSecond Vice President
Cal MathisDirector
Chris RackowDirector
Geoff ShankDirector
Jana MonroeDirector
Julia VinckeDirector
Marcelo RodriguezDirector
Paul KayDirector
Wayne HendricksDirector
Elizabeth ChamberlinExecutive Director
Cedrick MoriggiSecretary
George MccloskeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,330,814
Investment Income
$23,650
Other Revenue
$2,093
Change in Net Assets
$84,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,356,557
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,188
Total Revenue per Audited Statements
$1,414,745
Total Revenue per Form 990
$1,356,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$807,740
Salaries, Compensation, and Employee Benefits$464,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$534,542--$534,542
Other Salaries and Wages$81,124$137,248-$218,372
Current Officers, Directors, Trustees, and Key Employees$99,177$99,178-$198,355
Fees for Services Management-$62,331-$62,331
Payroll Taxes$18,942$22,726-$41,668
Information Technology$27,192--$27,192
Fees for Services Accounting-$20,091-$20,091
Advertising-$19,515-$19,515
Travel$15,647--$15,647
Insurance-$10,320-$10,320
Other Expenses$60,508$7,648-$7,648
All Other Expenses$4,600$1,439-$6,039
Other Employee Benefits$2,704$3,244-$5,948
Office Expenses-$3,303-$3,303
Fees for Services Legal-$3,126-$3,126
Depreciation Depletion-$864-$864
Total Functional Expenses$844,436$427,647$0$1,272,083

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,272,083
Total Expenses per Audited Statements$1,272,083
Total Expenses per Form 990$1,272,083
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
1
Employees
1
Spending
$424,393

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
United KingdomProgram ManagementManagement11$254,676
GermanyProgram ServicesEducational Conference00$169,717
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
Marcelo Rodriguez
Title
Treasurer
Phone
5154605426
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Lindahl
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
Raw XML AppendixShowing 400 of 551 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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13198355
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF EDUCATION & KNOWLEDGE MGMT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01356557
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt027192
IRS990/InformationTechnologyGrp/TotalAmt027192
IRS990/InsuranceGrp/ManagementAndGeneralAmt010320
IRS990/InsuranceGrp/TotalAmt010320
IRS990/InvestmentIncomeGrp/ExclusionAmt023650
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023650
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0523465
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0876662
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02292
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07212
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06348
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/NetAssetsOrFundBalancesBOYAmt01722861
IRS990/NetAssetsOrFundBalancesEOYAmt01865523
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt058188
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01722861
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01865523
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03303
IRS990/OfficeExpensesGrp/TotalAmt03303
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050850
IRS990/OtherAssetsTotalGrp/EOYAmt039850
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03244
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05948
IRS990/OtherExpensesGrp/Desc0CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc1STAFF TECHNOLOGY
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF/OFFICE COMMUNICAT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37648
IRS990/OtherExpensesGrp/ProgramServicesAmt060508
IRS990/OtherExpensesGrp/TotalAmt077689
IRS990/OtherExpensesGrp/TotalAmt111319
IRS990/OtherExpensesGrp/TotalAmt28114
IRS990/OtherExpensesGrp/TotalAmt37648
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FOREIGN CURRENCY GAIN
IRS990/OtherRevenueMiscGrp/ExclusionAmt02093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02093
IRS990/OtherRevenueTotalAmt02093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0137248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081124
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218372
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022726
IRS990/PayrollTaxesGrp/ProgramServicesAmt018942
IRS990/PayrollTaxesGrp/TotalAmt041668
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114153
IRS990/PrincipalOfficerNm0SCOTT LINDAHL
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/RelatedOrExemptFuncIncomeAmt0697570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1622869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0697570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1622869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210375
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/ExpenseAmt027192
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/ProgSrvcAccomActyOtherGrp/Desc0INCLUDES EXECUTIVE STAFF PAYROLL COSTS OF $201,947 AND OTHER PROGRAM SERVICE EXPENSES OF $80,755.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0282702
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016795
IRS990/PYOtherExpensesAmt0819095
IRS990/PYOtherRevenueAmt01187
IRS990/PYProgramServiceRevenueAmt01513752
IRS990/PYRevenuesLessExpensesAmt0299583
IRS990/PYSalariesCompEmpBnftPaidAmt0413056
IRS990/PYTotalExpensesAmt01232151
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01531734
IRS990/ReconcilationRevenueExpnssAmt084474
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0622869
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0624585
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0547179
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0707945
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08640
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01272083
IRS990ScheduleD/NetUnrealizedGainsInvstAmt058188
IRS990ScheduleD/RevenueNotReportedAmt058188
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01356557
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06348
IRS990ScheduleD/TotalExpensesPerForm990Amt01272083
IRS990ScheduleD/TotalRevenuePerForm990Amt01356557
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01414745
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01272083
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0169717
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt1254676
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0GERMANY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1UNITED KINGDOM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATIONAL CONFERENCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1MANAGEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM MANAGEMENT
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd01
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0424393
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/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0424393
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1117529
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,535,162
Liabilities
$669,639
Net assets
$1,865,523
Revenue
$1,356,557
Expenses
$1,272,083
Net income
$84,474
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
2023Detailed filing. Detailed filing data is available for this year.$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
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