Information Systems Security Association

990EZ • Fiscal year 2011 • EIN 57-1205722

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization Profile WWW.ROCHISSA.ORG

PO Box 65514485

Siviq Scores

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

No value available

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

Source year 2011

No value available

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

Source year 2011

-38%

Higher net margin than 6% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-56%

Faster asset growth than 4% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

-21%

Faster revenue growth than 16% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$13,796

Down $17,727 (-56%) from 2010

Net Assets

Down

$13,796

Down $17,727 (-56%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin6th percentile

Revenue

Down

$46,560

Down $12,552 (-21%) from 2010

Expenses

$64,287

Up $15,885 (+33%) from 2010

Net Income

Down

-$17,727

Down $28,437 (-266%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2011

Assets$13,796

Liabilities-

Net Assets$13,796

Open 2011 Filing

Operations Trend

Revenue Growth16th percentile

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

Highlighted filing

2011

Revenue$46,560

Expenses$64,287

Net Income-$17,727

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 14, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To provide educational materials, informational recources and programs to their members to promote national cyber security.

Filing and Contact Details

Filer

EIN: 57-1205722

Raw XML Appendix113 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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IRS990EZ/MembershipDues	0	662
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IRS990EZ/NetAssetsOrFundBalancesBOY	0	31523
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	13796
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	800 Philips Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Lima
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Webster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	14485
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	14580
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Ralph Durkee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Philip Lagraff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
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IRS990EZ/OtherExpensesTotal	0	60698
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	global information systems integrity
IRS990EZ/PrintingPublicationsPostage	0	1489
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	The primary goal of the ISSA is to promote management practices that will ensure confidentiality, integrity and availability of information resources ISSA facilitates interaction and education to create a more successful environm
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	52166
IRS990EZ/ProgramServiceRevenue	0	45847
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	470 Long Pond Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Rochester
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	14612
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	Zaroczynski and Associates
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5852272230
IRS990EZ/TotalAssets/BOY	0	31523
IRS990EZ/TotalAssets/EOY	0	13796
IRS990EZ/TotalExpenses	0	64287
IRS990EZ/TotalProgramServiceExpenses	0	52166
IRS990EZ/TotalRevenue	0	46560
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	http//www.rochissa.org/
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PrivateFoundation170	0	X
IRS990ScheduleA/PrivateFoundation509	0	X
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
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IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/Total509/Total	0	0
IRS990ScheduleA/TotalSupportTotal/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 1,578 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 52,166 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 2,881 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 760 Form 990-EZ, Part I, Line 16, Other Expenses Bank and credit card fees 493 Form 990-EZ, Part I, Line 16, Other Expenses Dues and Subscriptions 2,820
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
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ReturnHeader/Filer/Name/BusinessNameLine1	0	Rochester ISSA Chapter
ReturnHeader/Filer/NameControl	0	ROCH
ReturnHeader/Filer/Phone	0	5859432434
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 655
ReturnHeader/Filer/USAddress/City	0	Lima
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	14485
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-05-14
ReturnHeader/Officer/Name	0	Ralph Durkee
ReturnHeader/Officer/Title	0	Officer
ReturnHeader/Preparer/DatePrepared	0	2012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Zaroczynski and Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	470 Long Pond Rd Suite 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Rochester
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	14612
ReturnHeader/Preparer/Name	0	Kathy Zaroczynski
ReturnHeader/Preparer/Phone	0	5852272230
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-14T13:46:59-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $13,796
Liabilities: -
Net assets: $13,796
Revenue: $46,560
Expenses: $64,287
Net income: -$17,727

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.34	$0.00	$2.34	$3.16	$3.46	$0.30
2023Detailed filing. Detailed filing data is available for this year.	$2.64	$0.00	$2.64	$3.05	$2.65	$0.40
2022Detailed filing. Detailed filing data is available for this year.	$2.24	$0.00	$2.24	$2.25	$1.77	$0.48
2019Detailed filing. Detailed filing data is available for this year.	$1.95	$0.00	$1.95	$2.86	$2.22	$0.64
2018Detailed filing. Detailed filing data is available for this year.	$1.31	$0.00	$1.31	$2.31	$1.97	$0.34
2017Detailed filing. Detailed filing data is available for this year.	$0.97	$0.00	$0.97	$1.36	$1.14	$0.22
2016Detailed filing. Detailed filing data is available for this year.	$0.74	$0.00	$0.74	$1.30	$1.18	$0.12
2015Detailed filing. Detailed filing data is available for this year.	$0.62	$0.00	$0.62	$1.20	$0.99	$0.21
2014Detailed filing. Detailed filing data is available for this year.	$0.41	$0.00	$0.41	$1.04	$0.91	$0.13
2013Detailed filing. Detailed filing data is available for this year.	$0.28	$0.00	$0.28	$0.83	$0.73	$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.18	$0.00	$0.18	$0.55	$0.51	$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.14		$0.14	$0.47	$0.64	$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.32		$0.32	$0.59	$0.48	$0.11