Civic Intelligence

Control System Integrators Association Inc

990 • Fiscal year 2023 • EIN 23-2992331

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization Profilewww.controlsys.org

View Organization Page

111 West Jackson Blvd Suite 1412Chicago, IL 60604

(404) 252-3663

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,143,975

Up $465,808 (+28%) from 2022

Net Assets

Up

$1,506,397

Up $261,326 (+21%) from 2022

Liabilities

Up

$637,578

Up $204,482 (+47%) from 2022

Revenue And Expenses

Revenue

Up

$2,062,382

Up $190,649 (+10%) from 2022

Expenses

Up

$1,801,056

Up $155,207 (+9.4%) from 2022

Net Income

Up

$261,326

Up $35,442 (+16%) from 2022

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

2023

Assets$2,143,975
Liabilities$637,578
Net Assets$1,506,397
Open 2023 Filing

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

2023

Revenue$2,062,382
Expenses$1,801,056
Net Income$261,326
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$2,062,382
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$826,334$1,172,369▲ $346,035
Cash and Non-Interest-Bearing Accounts$799,321$760,355▼ $38,966
Prepaid Expenses and Deferred Charges$25,451$75,502▲ $50,051
Accounts Receivable$1,722$53,432▲ $51,710
Land, Buildings, and Equipment, Net$2,045$3,606▲ $1,561
Total Assets$1,678,167$2,143,975▲ $465,808
Other Assets Total$23,294$78,711▲ $55,417
Liabilities
Deferred Revenue$364,848$575,234▲ $210,386
Accounts Payable and Accrued Expenses$68,248$62,344▼ $5,904
Total Liabilities$433,096$637,578▲ $204,482
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,245,071$1,506,397▲ $261,326
Total Net Assets Fund Balance$1,245,071$1,506,397▲ $261,326
Total Liabilities and Net Assets / Fund Balance$1,678,167$2,143,975▲ $465,808

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,606$2,059$5,665
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose RiveraChief Executive OfficerFT$230,535$40,348$270,883

Board Members and Trustees

NameTitle
Karen GriffinChair
Adrian FaheyPast Chair
Frank RiordanDirector
Greg YoungDirector
Ray BrownDirector
Steve MalyszkoDirector
Wright SullivanDirector
Daren DielemanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
New Orleans MarriottAnnual Conference555 CANAL ST, New Orleans, LA 70130$452,802
Kellen CompanyManagement Services111 WEST JACKSON BLVD STE 1412, Chicago, IL 60604$369,062
Revenue and Support

Revenue Composition

Contributions and Grants
$254,500
Program Service Revenue
$1,628,158
Investment Income
$46,041
Other Revenue
$133,683
All Other Contributions
$254,500
Change in Net Assets
$261,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,062,382
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,062,382
Total Revenue per Form 990
$2,062,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,346,180
Salaries, Compensation, and Employee Benefits$454,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$634,421
Fees for Services Management---$369,062
Current Officers, Directors, Trustees, and Key Employees---$270,883
Fees for Services Other---$183,586
Other Salaries and Wages---$141,467
Payroll Taxes---$24,851
Travel---$21,858
Information Technology---$15,636
Other Employee Benefits---$13,432
Fees for Services Accounting---$12,926
Depreciation Depletion---$11,712
Office Expenses---$7,326
Advertising---$4,377
Pension Plan Contributions---$4,243
Other Expenses---$4,181
Insurance---$3,623
All Other Expenses---$1,800
Total Functional Expenses$0$0$0$1,801,056

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,801,056
Total Expenses per Audited Statements$1,801,056
Total Expenses per Form 990$1,801,056
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
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
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 has delegated control over management duties to the kellen company. 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
111 WEST JACKSON BLVD SUITE 1412, CHICAGO, IL 60604

Signing Officer

Name
John Macwan
Title
SVP Client Accounting
Phone
4042523663
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrian Fahey
Formed
1999
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
8

Preparer

Firm
Christopher J Clair CPA Pa
Address
6409 GLADSTONE DRIVE, SHAWNEE, KS 66218
Preparer
Christopher J Clair
Phone
9132442521
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Survey/statistics 18000. Exchange fees 33800. Global/latam contractor expense 31747. Pr/advertising consultant fees 19500. Training and consultant fees 80539.”

Form 990, Part IX, line 24E

“Certification 1237. Artwork/graphics 563.”

Form 990, Part XII, Line 2C

“No changes have been made to the board's review/oversight procedures for the financial statements or selection of an independent accountant that were in place in the previous year.”

Financial Statement Notes

Part X, Line 2:

“The association has no material uncertain tax positions to be accounted for in the financial statements under asc topic 740-10, accounting for uncertainty in income taxes.”

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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/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1561920
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4541613
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE AND EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2EXCHANGE FEES
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING/CERTIFICATION
IRS990/ProgramServiceRevenueGrp/Desc4SURVEY SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0729253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1658207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0729253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1658207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2128948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt373600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt438150
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0128948
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/PYContributionsGrantsAmt0245500
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010562
IRS990/PYOtherExpensesAmt01212118
IRS990/PYOtherRevenueAmt089449
IRS990/PYProgramServiceRevenueAmt01526222
IRS990/PYRevenuesLessExpensesAmt0225884
IRS990/PYSalariesCompEmpBnftPaidAmt0433731
IRS990/PYTotalExpensesAmt01645849
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01871733
IRS990/ReconcilationRevenueExpnssAmt0261326
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0826334
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01172369
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05665
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01801056
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02062382
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03606
IRS990ScheduleD/TotalExpensesPerForm990Amt01801056
IRS990ScheduleD/TotalRevenuePerForm990Amt02062382
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02062382
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01801056
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0230535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount032484
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSE RIVERA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0270883
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 HAS DELEGATED CONTROL OVER MANAGEMENT DUTIES TO THE KELLEN COMPANY. 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/ExplanationTxt7SURVEY/STATISTICS 18000. EXCHANGE FEES 33800. GLOBAL/LATAM CONTRACTOR EXPENSE 31747. PR/ADVERTISING CONSULTANT FEES 19500. TRAINING AND CONSULTANT FEES 80539.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CERTIFICATION 1237. ARTWORK/GRAPHICS 563.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NO CHANGES HAVE BEEN MADE TO THE BOARD'S REVIEW/OVERSIGHT PROCEDURES FOR THE FINANCIAL STATEMENTS OR SELECTION OF AN INDEPENDENT ACCOUNTANT THAT WERE IN PLACE IN THE PREVIOUS YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01678167
IRS990/TotalAssetsEOYAmt02143975
IRS990/TotalAssetsGrp/BOYAmt01678167
IRS990/TotalAssetsGrp/EOYAmt02143975
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0254500
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt01801056
IRS990/TotalGrossUBIAmt0128948
IRS990/TotalLiabilitiesBOYAmt0433096
IRS990/TotalLiabilitiesEOYAmt0637578
IRS990/TotalLiabilitiesGrp/BOYAmt0433096
IRS990/TotalLiabilitiesGrp/EOYAmt0637578
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01245071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01506397
IRS990/TotalOtherCompensationAmt07864
IRS990/TotalProgramServiceRevenueAmt01628158
IRS990/TotalReportableCompFromOrgAmt0263019
IRS990/TotalRevenueGrp/ExclusionAmt046041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01632893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02062382
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0128948
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01678167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02143975
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt021858
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 WEST JACKSON BLVD SUITE 1412
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060604
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.controlsys.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MACWAN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,143,975
Liabilities
$637,578
Net assets
$1,506,397
Revenue
$2,062,382
Expenses
$1,801,056
Net income
$261,326
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