Civic Intelligence

Control System Integrators Association Inc

990 • Fiscal year 2018 • EIN 23-2992331

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profilewww.controlsys.org

View Organization Page

One Parkview Plaza Suite 800Oakbrook Terrace, IL 60181

(404) 252-3663

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

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

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

Liabilities / Revenue

50th percentile

0.17x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

80th percentile

14%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

82nd percentile

16%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$766,753

Up $75,856 (+11%) from 2017

Net Assets

Up

$463,024

Up $249,184 (+117%) from 2017

Liabilities

Down

$303,729

Down $173,328 (-36%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin80th percentile

Revenue

Up

$1,804,268

Up $243,921 (+16%) from 2017

Expenses

Up

$1,555,084

Up $106,834 (+7.4%) from 2017

Net Income

Up

$249,184

Up $137,087 (+122%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2018

Assets$766,753
Liabilities$303,729
Net Assets$463,024
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

2018

Revenue$1,804,268
Expenses$1,555,084
Net Income$249,184
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,804,268
Mission and Program Overview

Mission

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

Csia is a not-for-profit professional association for control system integration companies. Control system integrators utilize industrial automation equipment and software in the implementation of their projects in a wide variety of industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$648,900$749,465▲ $100,565
Prepaid Expenses and Deferred Charges$39,087$14,443▼ $24,644
Accounts Receivable$2,910--
Land, Buildings, and Equipment, Net$0$2,845▲ $2,845
Total Assets$690,897$766,753▲ $75,856
Liabilities
Deferred Revenue$415,930$234,998▼ $180,932
Accounts Payable and Accrued Expenses$61,127$68,731▲ $7,604
Total Liabilities$477,057$303,729▼ $173,328
Net Assets / Fund Balance
Unrestricted Net Assets$213,840$463,024▲ $249,184
Total Net Assets Fund Balance$213,840$463,024▲ $249,184
Total Liabilities and Net Assets / Fund Balance$690,897$766,753▲ $75,856

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,845$337$3,182
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose RiveraChief Executive OfficerFT$190,557$59,816$250,373

Board Members and Trustees

NameTitle
Jeff MillerChair
Mike MillerPast Chair
Adrian FaheyDirector
Eduardo AcostaDirector
Howard HuffmanDirector
Rick PierroDirector
Steve MalyszkoDirector
Luigi De BernardiniTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hyatt Regency San FranciscoExecutive ConferenceFIVE EMBARCADERO CENTER, San Francisco, CA 94111$407,718
Association Management Partners & ExecutManagement Services22 N CARROLL ST STE 300, Madison, WI 53703-2798$334,032
Kellen CompanyManagement Services3200 WINDY HILL RD SE STE 600W, Atlanta, GA 30339$116,000
Revenue and Support

Revenue Composition

Contributions and Grants
$577,309
Program Service Revenue
$1,164,005
Investment Income
$1,352
Other Revenue
$61,602
All Other Contributions
$577,309
Change in Net Assets
$249,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,287,249
Salaries, Compensation, and Employee Benefits$267,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$583,141
Fees for Services Management---$450,032
Current Officers, Directors, Trustees, and Key Employees---$250,373
Fees for Services Other---$108,555
Office Expenses---$17,499
Payroll Taxes---$16,064
Travel---$13,617
Advertising---$13,270
Fees for Services Accounting---$12,077
Information Technology---$10,150
Insurance---$1,766
Fees for Services Legal---$1,608
Other Employee Benefits---$1,398
Depreciation Depletion---$337
Other Expenses---$41
Total Functional Expenses$0$0$0$1,555,084
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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The organization delegated control over management duties to the kellen company (beginning august 24, 2018) and amped (thru august 23, 2018). The management company does not make key organizational decisions or approvals. These are performed by the organization's board of directors.”

Form 990, Part VI, Section A, line 6

“Csia has three classes of membership: integrator, certified and partner.”

Form 990, Part VI, Section A, line 7A

“All classes of membership have the right to elect or appoint the members of the association's governing body.”

Form 990, Part VI, Section B, line 11B

“The form 990 is prepared by an independent accountant and is then reviewed and approved by the management company and the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, line 12C

“All 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.”

Form 990, Part VI, Section B, line 15A

“Csia utilized an independent firm to determine the chief executive officer's compensation. The firm utilized data on compensation paid by comparable organizations, including the asae compensation survey.”

Form 990, Part VI, Section C, line 19

“The association makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Control System Integrators
EIN
23-2992331
Phone
4042523663
Address
ONE PARKVIEW PLAZA SUITE 800, OAKBROOK TERRACE, IL 60181

Signing Officer

Name
Joe Henson
Title
VP Accounting Operations
Phone
4042523663
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Miller
Formed
1999
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
8

Preparer

Firm
Christopher J Clair CPA Pa
Address
6409 GLADSTONE DRIVE, SHAWNEE, KS 66218
Preparer
Christopher J Clair
Phone
9136310336
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Salary survey 12000. Exchange fees 27460. Latam global fees 69095.”

Raw XML AppendixShowing 400 of 409 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061127
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068731
IRS990/AccountsReceivableGrp/BOYAmt02910
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CSIA IS A NOT-FOR-PROFIT PROFESSIONAL ASSOCIATION FOR CONTROL SYSTEM INTEGRATION COMPANIES. CONTROL SYSTEM INTEGRATORS UTILIZE INDUSTRIAL AUTOMATION EQUIPMENT AND SOFTWARE IN THE IMPLEMENTATION OF THEIR PROJECTS IN A WIDE VARIETY OF INDUSTRIES.
IRS990/AdvertisingGrp/TotalAmt013270
IRS990/AllOtherContributionsAmt0577309
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KELLEN COMPANY
IRS990/BooksInCareOfDetail/PhoneNum04042523663
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03200 WINDY HILL ROAD SE STE 600 W
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030339
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0250373
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt0583141
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0407718
IRS990/ContractorCompensationGrp/CompensationAmt1334032
IRS990/ContractorCompensationGrp/CompensationAmt2116000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0FIVE EMBARCADERO CENTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt122 N CARROLL ST STE 300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23200 WINDY HILL RD SE STE 600W
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MADISON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ATLANTA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2GA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094111
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1537032798
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd230339
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0HYATT REGENCY SAN FRANCISCO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ASSOCIATION MANAGEMENT PARTNERS & EXECUT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2KELLEN COMPANY
IRS990/ContractorCompensationGrp/ServicesDesc0EXECUTIVE CONFERENCE
IRS990/ContractorCompensationGrp/ServicesDesc1MANAGEMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2MANAGEMENT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0577309
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01352
IRS990/CYOtherExpensesAmt01287249
IRS990/CYOtherRevenueAmt061602
IRS990/CYProgramServiceRevenueAmt01164005
IRS990/CYRevenuesLessExpensesAmt0249184
IRS990/CYSalariesCompEmpBnftPaidAmt0267835
IRS990/CYTotalExpensesAmt01555084
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01804268
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0415930
IRS990/DeferredRevenueGrp/EOYAmt0234998
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/TotalAmt0337
IRS990/Desc0CSIA HOLDS AN ANNUAL EXECUTIVE CONFERENCE. THE CONFERENCE TYPICALLY INCLUDES TRAINING SEMINARS THAT ARE CONDUCTED BY OUTSIDE EXPERTS ON EFFECTIVELY OPERATING YOUR BUSINESS, TRAINING YOUR SALES TEAM, AND MARKETING YOUR SERVICES IN ADDITION TO AN EXHIBIT SHOWCASING ITS INDUSTRY PARTNER MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt012077
IRS990/FeesForServicesLegalGrp/TotalAmt01608
IRS990/FeesForServicesManagementGrp/TotalAmt0450032
IRS990/FeesForServicesOtherGrp/TotalAmt0108555
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt87867
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2LUIGI DE BERNARDINI
IRS990/Form990PartVIISectionAGrp/PersonNm3EDUARDO ACOSTA
IRS990/Form990PartVIISectionAGrp/PersonNm4HOWARD HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK PIERRO
IRS990/Form990PartVIISectionAGrp/PersonNm6ADRIAN FAHEY
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE MALYSZKO
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSE RIVERA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8242506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01804268
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt010150
IRS990/InsuranceGrp/TotalAmt01766
IRS990/InvestmentIncomeGrp/ExclusionAmt01352
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01352
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0337
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02845
IRS990/LandBldgEquipCostOrOtherBssAmt03182
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE CONTROL SYSTEM INTEGRATORS ASSOCIATION IS TO ADVANCE THE INDUSTRY OF CONTROL SYSTEM INTEGRATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0213840
IRS990/NetAssetsOrFundBalancesEOYAmt0463024
IRS990/NetUnrelatedBusTxblIncmAmt0336
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt017499
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01398
IRS990/OtherExpensesGrp/Desc0BANK/CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELL ADMIN FEES
IRS990/OtherExpensesGrp/TotalAmt040801
IRS990/OtherExpensesGrp/TotalAmt128966
IRS990/OtherExpensesGrp/TotalAmt25389
IRS990/OtherExpensesGrp/TotalAmt341
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE MARKETING RE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061602
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061602
IRS990/OtherRevenueTotalAmt061602
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt016064
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039087
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014443
IRS990/PrincipalOfficerNm0JEFF MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2561920
IRS990/ProgramServiceRevenueGrp/BusinessCd3541613
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1EXCHANGE FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCES/WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc3SURVEY SALES
IRS990/ProgramServiceRevenueGrp/Desc4CERTIFICATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0779752
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0779752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2165061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413450
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0179242
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CSIA NEWSLETTER IS DISTRIBUTED TO MEMBERS OF THE ORGANIZATION TO PROVIDE VARIOUS INFORMATION REGARDING THE INDUSTRY AND EDUCATIONAL OPPORTUNITIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0CSIA CONDUCTS MONTHLY WEBINARS ON TECHNICAL TOPICS, TIPS ON IMPROVING BUSINESS AND INSTRUCTIONAL TOPICS. CSIA ALSO WORKS WITH PARTNER MEMBERS TO HOST WEBINARS ON TECHNICAL TOPICS WITH THE PARTNER MEMBERS HANDLING ALL LOGISTICS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120999
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01344
IRS990/PYOtherExpensesAmt01209724
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01438004
IRS990/PYRevenuesLessExpensesAmt0112097
IRS990/PYSalariesCompEmpBnftPaidAmt0238526
IRS990/PYTotalExpensesAmt01448250
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01560347
IRS990/ReconcilationRevenueExpnssAmt0249184
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0648900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0749465
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03182
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02845
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0190557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount051949
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07867
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSE RIVERA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0250373
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS A SIGNED EMPLOYMENT AGREEMENT WITH ITS CEO THAT HAS APPROVED BASE COMPENSATION, AS WELL AS 401(K) PLAN PARTICIPATION AND A PERFORMANCE BONUS PROVISION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO THE KELLEN COMPANY (BEGINNING AUGUST 24, 2018) AND AMPED (THRU AUGUST 23, 2018). THE MANAGEMENT COMPANY DOES NOT MAKE KEY ORGANIZATIONAL DECISIONS OR APPROVALS. THESE ARE PERFORMED BY THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CSIA HAS THREE CLASSES OF MEMBERSHIP: INTEGRATOR, CERTIFIED AND PARTNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CLASSES OF MEMBERSHIP HAVE THE RIGHT TO ELECT OR APPOINT THE MEMBERS OF THE ASSOCIATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND IS THEN REVIEWED AND APPROVED BY THE MANAGEMENT COMPANY AND THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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/SupplementalInformationDetail/ExplanationTxt5CSIA UTILIZED AN INDEPENDENT FIRM TO DETERMINE THE CHIEF EXECUTIVE OFFICER'S COMPENSATION. THE FIRM UTILIZED DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS, INCLUDING THE ASAE COMPENSATION SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALARY SURVEY 12000. EXCHANGE FEES 27460. LATAM GLOBAL FEES 69095.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0690897
IRS990/TotalAssetsEOYAmt0766753
IRS990/TotalAssetsGrp/BOYAmt0690897
IRS990/TotalAssetsGrp/EOYAmt0766753
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0577309
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt01555084
IRS990/TotalGrossUBIAmt0179242
IRS990/TotalLiabilitiesBOYAmt0477057
IRS990/TotalLiabilitiesEOYAmt0303729
IRS990/TotalLiabilitiesGrp/BOYAmt0477057
IRS990/TotalLiabilitiesGrp/EOYAmt0303729
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0463024
IRS990/TotalOtherCompensationAmt07867
IRS990/TotalProgramServiceRevenueAmt01164005
IRS990/TotalReportableCompFromOrgAmt0242506
IRS990/TotalRevenueGrp/ExclusionAmt01352
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01046365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01804268
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0179242
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0690897
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0766753
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt013617
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0213840
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0463024
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE PARKVIEW PLAZA SUITE 800
IRS990/USAddress/CityNm0OAKBROOK TERRACE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060181
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.controlsys.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE HENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP ACCOUNTING OPERATIONS
ReturnHeader/BusinessOfficerGrp/PhoneNum04042523663
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONTROL SYSTEM INTEGRATORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0232992331
ReturnHeader/Filer/PhoneNum04042523663
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE PARKVIEW PLAZA SUITE 800
ReturnHeader/Filer/USAddress/CityNm0OAKBROOK TERRACE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060181
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FE4E99EEB7D1BA73536240404D4207C62EF40F7A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FE4E99EEB7D1BA73536240404D4207C62EF40F7A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.28.101.210
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:40:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481243147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER J CLAIR CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06409 GLADSTONE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAWNEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$766,753
Liabilities
$303,729
Net assets
$463,024
Revenue
$1,804,268
Expenses
$1,555,084
Net income
$249,184
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