Civic Intelligence

Control System Integrators Association Inc

990 • Fiscal year 2012 • EIN 23-2992331

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 22, 2013

22 N Carroll St No 30053703-2798
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.33x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-16%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$563,126

Down $111,199 (-16%) from 2011

Net Assets

Up

$375,419

Up $15,000 (+4.2%) from 2011

Liabilities

Down

$187,707

Down $126,199 (-40%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$870,345

Up $61,545 (+7.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

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: $586,838Liabilities 2010: $297,076Net Assets 2010: $289,7622010Assets 2011: $674,325Liabilities 2011: $313,906Net Assets 2011: $360,4192011Assets 2012: $563,126Liabilities 2012: $187,707Net Assets 2012: $375,4192012Assets 2013: $761,190Liabilities 2013: $388,174Net Assets 2013: $373,0162013Assets 2014: $318,615Liabilities 2014: $78,815Net Assets 2014: $239,8002014Assets 2015: $404,372Liabilities 2015: $377,998Net Assets 2015: $26,3742015Assets 2016: $613,051Liabilities 2016: $511,308Net Assets 2016: $101,7432016Assets 2017: $690,897Liabilities 2017: $477,057Net Assets 2017: $213,8402017Assets 2018: $766,753Liabilities 2018: $303,729Net Assets 2018: $463,0242018Assets 2019: $1,170,311Liabilities 2019: $461,623Net Assets 2019: $708,6882019Assets 2020: $1,257,396Liabilities 2020: $518,905Net Assets 2020: $738,4912020Assets 2021: $1,605,286Liabilities 2021: $586,099Net Assets 2021: $1,019,1872021Assets 2022: $1,678,167Liabilities 2022: $433,096Net Assets 2022: $1,245,0712022Assets 2023: $2,143,975Liabilities 2023: $637,578Net Assets 2023: $1,506,3972023Assets 2024: $2,682,846Liabilities 2024: $924,384Net Assets 2024: $1,758,4622024

Highlighted filing

2012

Assets$563,126
Liabilities$187,707
Net Assets$375,419

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $641,5252010Expenses 2011: $808,8002011Expenses 2012: $870,3452012Revenue 2013: $978,807Expenses 2013: $981,210Net Income 2013: -$2,4032013Revenue 2014: $1,272,888Expenses 2014: $1,406,104Net Income 2014: -$133,2162014Revenue 2015: $1,313,674Expenses 2015: $1,527,100Net Income 2015: -$213,4262015Revenue 2016: $1,485,057Expenses 2016: $1,409,688Net Income 2016: $75,3692016Revenue 2017: $1,560,347Expenses 2017: $1,448,250Net Income 2017: $112,0972017Revenue 2018: $1,804,268Expenses 2018: $1,555,084Net Income 2018: $249,1842018Revenue 2019: $1,718,329Expenses 2019: $1,483,412Net Income 2019: $234,9172019Revenue 2020: $952,882Expenses 2020: $923,079Net Income 2020: $29,8032020Revenue 2021: $1,237,391Expenses 2021: $957,615Net Income 2021: $279,7762021Revenue 2022: $1,871,733Expenses 2022: $1,645,849Net Income 2022: $225,8842022Revenue 2023: $2,062,382Expenses 2023: $1,801,056Net Income 2023: $261,3262023Revenue 2024: $2,388,394Expenses 2024: $2,136,329Net Income 2024: $252,0652024

Highlighted filing

2012

Revenue-
Expenses$870,345
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 22, 2013
Return Version
2012v2.1
Gross Receipts
$885,345
Mission and Program Overview

Mission

The mission of the control system integrators association is to advance the industry of control system integration.

Major Activities

Activity 2
The csia monthly newsletter was distributed electronically to approximately 1,200 individuals.
Activity 3
Csia continued monthly webinars on technical topics, tips on improving business, and instructional topics. Participation in these webinars ranged from 4 to 60 individuals per session.
Filing and Contact Details

Filer

EIN
23-2992331
Raw XML Appendix384 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE ASSOCIATION USES ASSOCIATION MANAGEMENT PARTNERS, LLC TO PERFORM CERTAIN MANAGEMENT SERVICES. THEY ALSO USE RL CONSULTING LLC TO PERFORM EXECUTIVE DIRECTOR DUTIES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ASSOCIATION HAS FOUR CLASSES OF MEMBERSHIP: PARTICIPATING, ASSOCIATE, CERTIFIED, AND PARTNER.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL CLASSES OF MEMBERSHIP HAVE THE RIGHT TO ELECT OR APPOINT THE MEMBERS OF THE ASSOCIATION'S GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL DIRECTORS AND OFFICERS ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. THE DIRECTORS ARE RESPONSIBLE FOR OVERSIGHT OF ALL DISCLOSURES OR FAILURES TO DISCLOSE AND FOR RECOMMENDING APPROPRIATE ACTION IN THE CASE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232992331
ReturnHeader/Filer/Name/BusinessNameLine10CONTROL SYSTEM INTEGRATORS ASSOCIATION INC
ReturnHeader/Filer/NameControl0CONT
ReturnHeader/Filer/Phone08006614914
ReturnHeader/Filer/USAddress/AddressLine1022 N CARROLL ST NO 300
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0537032798
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-22
ReturnHeader/Officer/Name0LYNDA PATTERSON
ReturnHeader/Officer/Phone08006614914
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0390974031
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEGNER CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102110 LUANN LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0537133074
ReturnHeader/Preparer/Name0JENNY TARKOWSKI CPA
ReturnHeader/Preparer/Phone06082744020
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-29T15:58:40-05:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.92$1.76$2.39$2.14$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.64$1.51$2.06$1.80$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.43$1.25$1.87$1.65$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.59$1.02$1.24$0.96$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.52$0.74$0.95$0.92$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.46$0.71$1.72$1.48$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.30$0.46$1.80$1.56$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.48$0.21$1.56$1.45$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.51$0.10$1.49$1.41$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.38$0.03$1.31$1.53$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$1.27$1.41$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.39$0.37$0.98$0.98$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.19$0.38$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.31$0.36$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.30$0.29$0.64