Civic Intelligence

Information Systems Security Association

990EZ • Fiscal year 2017 • EIN 57-1205722

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

Organization ProfileWWW.ROCHISSA.ORG
PO Box 92413Rochester, NY 14692

(585) 943-2434

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

4.3%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$96,521

Up $22,089 (+30%) from 2016

Net Assets

Up

$96,521

Up $22,089 (+30%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin79th percentile

Revenue

Up

$135,607

Up $5,575 (+4.3%) from 2016

Expenses

Down

$113,518

Down $4,205 (-3.6%) from 2016

Net Income

Up

$22,089

Up $9,780 (+79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0Assets 2010: $31,523Net Assets 2010: $31,5232010Assets 2011: $13,796Net Assets 2011: $13,7962011Assets 2012: $17,610Liabilities 2012: $0Net Assets 2012: $17,6102012Assets 2013: $27,713Liabilities 2013: $0Net Assets 2013: $27,7132013Assets 2014: $41,188Liabilities 2014: $0Net Assets 2014: $41,1882014Assets 2015: $62,123Liabilities 2015: $0Net Assets 2015: $62,1232015Assets 2016: $74,432Liabilities 2016: $0Net Assets 2016: $74,4322016Assets 2017: $96,521Liabilities 2017: $0Net Assets 2017: $96,5212017Assets 2018: $130,839Liabilities 2018: $0Net Assets 2018: $130,8392018Assets 2019: $194,933Liabilities 2019: $0Net Assets 2019: $194,9332019Assets 2022: $224,374Liabilities 2022: $0Net Assets 2022: $224,3742022Assets 2023: $264,386Liabilities 2023: $0Net Assets 2023: $264,3862023Assets 2024: $234,198Liabilities 2024: $0Net Assets 2024: $234,1982024

Highlighted filing

2017

Assets$96,521
Liabilities$0
Net Assets$96,521
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $59,112Expenses 2010: $48,402Net Income 2010: $10,7102010Revenue 2011: $46,560Expenses 2011: $64,287Net Income 2011: -$17,7272011Revenue 2012: $55,248Expenses 2012: $51,434Net Income 2012: $3,8142012Revenue 2013: $82,746Expenses 2013: $72,643Net Income 2013: $10,1032013Revenue 2014: $104,035Expenses 2014: $90,560Net Income 2014: $13,4752014Revenue 2015: $119,800Expenses 2015: $98,865Net Income 2015: $20,9352015Revenue 2016: $130,032Expenses 2016: $117,723Net Income 2016: $12,3092016Revenue 2017: $135,607Expenses 2017: $113,518Net Income 2017: $22,0892017Revenue 2018: $231,322Expenses 2018: $197,004Net Income 2018: $34,3182018Revenue 2019: $286,097Expenses 2019: $222,003Net Income 2019: $64,0942019Revenue 2022: $225,261Expenses 2022: $176,808Net Income 2022: $48,4532022Revenue 2023: $304,809Expenses 2023: $264,797Net Income 2023: $40,0122023Revenue 2024: $315,779Expenses 2024: $345,967Net Income 2024: -$30,1882024

Highlighted filing

2017

Revenue$135,607
Expenses$113,518
Net Income$22,089
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$135,607
Mission and Program Overview

Mission

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

Global information systems integrity

Program Services

DescriptionGrantsExpenses
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 ENVIRONMENT FOR GLOBAL INFORMATION SYSTEMS SECURITY AND FOR THE PROFESSIONALS INVOLVED.$0$108,261
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICH SAVACOOLPresidentPT$0--
GREG STACHURAVice President-$0--
PHILIP LAGRAFFTreasurerPT$0--
KEITH MCCULLUMSecretary-$0--
DENNIS ALLENCommunications Officer-$0--
JIM REILLYMembership Director-$0--
JOHN KINGWeb Administrator-$0--
Filing and Contact Details

Filer

Filer Name
Rochester Issa Chapter
EIN
57-1205722
Phone
5859432434
Address
PO BOX 92413, ROCHESTER, NY 14692

Signing Officer

Name
Rich Savacool
Title
President
Phone
5859432434
Signed
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Freed Maxick Cpas Pc
Address
100 MERIDIAN CENTRE SUITE 310, ROCHESTER, NY 14618
Preparer
Karen J Kline
Phone
5852712300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 12.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: conferences, conventions and meetings. Amount: 108,261. Description: meals and entertainment. Amount: 3,254. Description: postage and delivery. Amount: 87. Description: taxes. Amount: 75. Description: miscellaneous. Amount: 166. Description: insurance. Amount: 1,275. Total to form 990-ez, line 16: 113,118.”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PHILIP LAGRAFF
IRS990EZ/BooksInCareOfDetail/PhoneNum05855092127
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024 SKELBY MOOR LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074432
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096521
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt096521
IRS990EZ/GrossReceiptsAmt0135607
IRS990EZ/GroupExemptionNum09481
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0840
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074432
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096521
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074432
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096521
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICH SAVACOOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG STACHURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHILIP LAGRAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEITH MCCULLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENNIS ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMUNICATIONS OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBERSHIP DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6WEB ADMINISTRATOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0113118
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0GLOBAL INFORMATION SYSTEMS INTEGRITY
IRS990EZ/ProgramServiceRevenueAmt0134755
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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 ENVIRONMENT FOR GLOBAL INFORMATION SYSTEMS SECURITY AND FOR THE PROFESSIONALS INVOLVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108261
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0113518
IRS990EZ/TotalProgramServiceExpensesAmt0108261
IRS990EZ/TotalRevenueAmt0135607
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.ROCHISSA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 108,261. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 3,254. DESCRIPTION: POSTAGE AND DELIVERY. AMOUNT: 87. DESCRIPTION: TAXES. AMOUNT: 75. DESCRIPTION: MISCELLANEOUS. AMOUNT: 166. DESCRIPTION: INSURANCE. AMOUNT: 1,275. TOTAL TO FORM 990-EZ, LINE 16: 113,118.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICH SAVACOOL
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ReturnHeader/BusinessOfficerGrp/PhoneNum05859432434
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
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ReturnHeader/Filer/EIN0571205722
ReturnHeader/Filer/PhoneNum05859432434
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.193.28.34
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:52:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454051133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREED MAXICK CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 MERIDIAN CENTRE SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014618
ReturnHeader/PreparerPersonGrp/PhoneNum05852712300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN J KLINE
ReturnHeader/ReturnTs02018-05-15T08:39:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,521
Liabilities
$0
Net assets
$96,521
Revenue
$135,607
Expenses
$113,518
Net income
$22,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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