Civic Intelligence

International Slurry Surfacing

990 • Fiscal year 2017 • EIN 74-1509600

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

800 Roosevelt Rd Suite 312Glen Ellyn, IL 60137

(630) 858-7337

Siviq Scores

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

Liabilities / Assets

87th percentile

0.49x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.54x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

15%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

48th percentile

4.3%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-6.5%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$825,836

Up $34,143 (+4.3%) from 2016

Net Assets

Up

$418,954

Up $111,113 (+36%) from 2016

Liabilities

Down

$406,882

Down $76,970 (-16%) from 2016

Revenue

Down

$748,065

Down $51,612 (-6.5%) from 2016

Expenses

Down

$636,952

Down $98,009 (-13%) from 2016

Net Income

Up

$111,113

Up $46,397 (+72%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $669,906Liabilities 2011: $262,513Net Assets 2011: $407,3932011Assets 2012: $683,693Liabilities 2012: $315,561Net Assets 2012: $368,1322012Assets 2013: $563,701Liabilities 2013: $243,730Net Assets 2013: $319,9712013Assets 2014: $540,004Liabilities 2014: $286,840Net Assets 2014: $253,1642014Assets 2015: $866,929Liabilities 2015: $623,804Net Assets 2015: $243,1252015Assets 2016: $791,693Liabilities 2016: $483,852Net Assets 2016: $307,8412016Assets 2017: $825,836Liabilities 2017: $406,882Net Assets 2017: $418,9542017Assets 2018: $1,188,971Liabilities 2018: $508,573Net Assets 2018: $680,3982018Assets 2019: $1,385,453Liabilities 2019: $489,194Net Assets 2019: $896,2592019Assets 2020: $1,376,836Liabilities 2020: $293,296Net Assets 2020: $1,083,5402020Assets 2021: $1,542,530Liabilities 2021: $506,282Net Assets 2021: $1,036,2482021Assets 2022: $1,612,879Liabilities 2022: $505,332Net Assets 2022: $1,107,5472022Assets 2023: $1,777,632Liabilities 2023: $574,728Net Assets 2023: $1,202,9042023Assets 2024: $1,881,755Liabilities 2024: $489,108Net Assets 2024: $1,392,6472024

Highlighted filing

2017

Assets$825,836
Liabilities$406,882
Net Assets$418,954

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $529,512Expenses 2011: $621,590Net Income 2011: -$92,0782011Revenue 2012: $651,364Expenses 2012: $690,625Net Income 2012: -$39,2612012Revenue 2013: $664,720Expenses 2013: $712,881Net Income 2013: -$48,1612013Revenue 2014: $540,414Expenses 2014: $607,221Net Income 2014: -$66,8072014Revenue 2015: $473,281Expenses 2015: $483,320Net Income 2015: -$10,0392015Revenue 2016: $799,677Expenses 2016: $734,961Net Income 2016: $64,7162016Revenue 2017: $748,065Expenses 2017: $636,952Net Income 2017: $111,1132017Revenue 2018: $795,207Expenses 2018: $533,763Net Income 2018: $261,4442018Revenue 2019: $745,018Expenses 2019: $529,157Net Income 2019: $215,8612019Revenue 2020: $844,132Expenses 2020: $656,851Net Income 2020: $187,2812020Revenue 2021: $445,429Expenses 2021: $492,721Net Income 2021: -$47,2922021Revenue 2022: $782,314Expenses 2022: $711,015Net Income 2022: $71,2992022Revenue 2023: $842,909Expenses 2023: $747,552Net Income 2023: $95,3572023Revenue 2024: $883,006Expenses 2024: $693,263Net Income 2024: $189,7432024

Highlighted filing

2017

Revenue$748,065
Expenses$636,952
Net Income$111,113
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$748,065
Mission and Program Overview

Mission

Dedicated to the interests, education, and success of slurry surfacing professionals and corporations around the world. Internationally recognized as the authority in the slurrry sufacing technology, issa promotes the highest standards of ethics and quality while providing its members with information, technical assistance, and ongoing opportunities for networking and professional development.

Issa promotes the highest standards of ethics and quality while providing its members with information and ongoing opportunities for networking and professional development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$659,307$400,000▼ $259,307
Cash and Non-Interest-Bearing Accounts$106,112$362,292▲ $256,180
Prepaid Expenses and Deferred Charges$20,874$48,782▲ $27,908
Accounts Receivable$5,400$14,762▲ $9,362
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$791,693$825,836▲ $34,143
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$470,675$389,659▼ $81,016
Accounts Payable and Accrued Expenses$13,177$17,223▲ $4,046
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$483,852$406,882▼ $76,970
Net Assets / Fund Balance
Unrestricted Net Assets$307,841$418,954▲ $111,113
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$307,841$418,954▲ $111,113
Total Liabilities and Net Assets / Fund Balance$791,693$825,836▲ $34,143
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rusty PricePast President
Carter DabneyPresident
Rex EberlyVice President
Brad PearceDirector
Dan PatenaudeDirector
Dave WelbornDirector
Fabio MendezDirector
Howie SnyderDirector
Larry TomkinsDirector
Steve OlsenDirector
Rick ChurchExecutive Director
Bob JermanTechnical Director
Doug HogueSecretary
Eric ReimschiisselTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CM ServicesManagement Services800 Roosevelt Road, Glen Ellyn, IL 60137$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$97,500
Program Service Revenue
$649,515
Investment Income
$1,050
Other Revenue
$0
All Other Contributions
$97,500
Change in Net Assets
$111,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$748,065
Total Revenue per Audited Statements
$748,065
Total Revenue per Form 990
$748,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$636,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$300,857
Fees for Services Management---$120,000
Fees for Services Other---$59,194
Fees for Services Legal---$20,720
Fees for Services Accounting---$7,941
Office Expenses---$5,981
Travel---$5,453
Other Expenses---$2,578
Information Technology---$2,567
Insurance---$1,530
Advertising---$414
Total Functional Expenses$0$0$0$636,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$636,952
Total Expenses per Audited Statements$636,952
Total Expenses per Form 990$636,952
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$5,000
Total Nondeductible Lobbying and Political Cost$5,000
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
CM ServicesCM Services is owned by Rick ChurchManagement Services AgreementNo$120,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

Under an agreement with CM Services, ISSA pays an annual fee that provides compensation for its delivery of a contracted scope of services to ISSA. The services include a composite of infrastructure (office space and furnishings, telephone system, computer systems, warehouse space), technology, and personnel expenses, including compensation for the services of three staff persons. The agreement may be terminated by either party by providing 90 days written notice to the other party. CM Services is compensated $120,000 for their efforts.

FORM 990, PART VI, SECTION A, LINE 6:

Issa consists of 128 members: 37 contractors, 8 international contractors, 18 suppliers, 8 international suppliers, 12 associates, 19 governments, 4 affiliates & 22 honorary.

FORM 990, PART VI, SECTION A, LINE 7A:

Issa voting members, contractors, international contractors, suppliers and international suppliers cast votes for the board of directors. International suppliers cast votes for the board of directors.

FORM 990, PART VI, SECTION A, LINE 7B:

Changes to by-laws, policies, membership categories, etc. Are approved by issa members.

FORM 990, PART VI, SECTION B, LINE 11B:

The form 990 was prepared by the outside accountants and reviewed by senior management. A copy of the final form 990 was provided to all board members before it was filed with the irs.

FORM 990, PART VI, SECTION B, LINE 12C:

Before every meeting, the conflict of interest policy is brought to the attention of all attendees. If a member is aware of a conflict of interest, the member recuses him/herself from voting on such matters.

FORM 990, PART VI, SECTION B, LINE 15:

While the organization does not have any employees, the board of directors approves the management contract and fees.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
International Slurry Surfacing
EIN
74-1509600
In Care Of
% RICK CHURCH
Phone
6308587337
Address
800 Roosevelt Rd Suite 312, Glen Ellyn, IL 60137

Signing Officer

Name
Rick Church
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Church
Formed
1963
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
25

Preparer

Firm
Bkd Llp
Address
1901 S Meyers Road Suite 500, Oakbrook Terrace, IL 60181-5209
Preparer
Rebekuh Eley
Phone
6302829500
Supplemental Narrative

Financial Statement Notes

Part X, Line 2

The Association qualifies as an exempt organization under Section 501(c)(6) of the Internal Revenue Code. However, income from certain activities not directly related to the Associations tax-exempt purpose is subject to taxation as unrelated business income. The Association recognizes the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination.

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IRS990/Form990PartVIISectionAGrp/PersonNm2Doug Hogue
IRS990/Form990PartVIISectionAGrp/PersonNm3Eric Reimschiissel
IRS990/Form990PartVIISectionAGrp/PersonNm4Rusty Price
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IRS990/Form990PartVIISectionAGrp/PersonNm12Bob Jerman
IRS990/Form990PartVIISectionAGrp/PersonNm13Rick Church
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Technical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FormationYr01963
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0748065
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt02567
IRS990/InsuranceGrp/TotalAmt01530
IRS990/IntangibleAssetsGrp/BOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0DEDICATED TO THE INTERESTS, EDUCATION, AND SUCCESS OF SLURRY SURFACING PROFESSIONALS AND CORPORATIONS AROUND THE WORLD. INTERNATIONALLY RECOGNIZED AS THE AUTHORITY IN THE SLURRRY SUFACING TECHNOLOGY, ISSA PROMOTES THE HIGHEST STANDARDS OF ETHICS AND QUALITY WHILE PROVIDING ITS MEMBERS WITH INFORMATION, TECHNICAL ASSISTANCE, AND ONGOING OPPORTUNITIES FOR NETWORKING AND PROFESSIONAL DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0307841
IRS990/NetAssetsOrFundBalancesEOYAmt0418954
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt04916
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt05981
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0WEB-BASED TRAINING
IRS990/OtherExpensesGrp/Desc1PROCESSING FEES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt097085
IRS990/OtherExpensesGrp/TotalAmt18282
IRS990/OtherExpensesGrp/TotalAmt24350
IRS990/OtherExpensesGrp/TotalAmt32578
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020874
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048782
IRS990/PrincipalOfficerNm0RICK CHURCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/Desc1Slurry Systems Workshop
IRS990/ProgramServiceRevenueGrp/Desc2Annual Convention
IRS990/ProgramServiceRevenueGrp/Desc3Publications
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0304750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1244328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt284905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0304750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1244328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt284905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315211
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4321
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt010500
IRS990/ProgSrvcAccomActy2Grp/Desc0CONVENTIONS AND WORKSHOPS: EVENTS THAT PROMOTE THE HIGHEST STANDARDS OF ETHICS AND QUALITY WHILE PROVIDING ITS MEMBERS WITH INFORMATION, TECHNICAL ASSISTANCE, AND ONGOING OPPORTUNITIES FOR NETWORKING & DEVELOPMENT.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033500
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01375
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0734961
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0764802
IRS990/PYRevenuesLessExpensesAmt064716
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0734961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0799677
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0111113
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0659307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt05000
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0304750
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt05000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt05000
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0636952
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0748065
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association qualifies as an exempt organization under Section 501(c)(6) of the Internal Revenue Code. However, income from certain activities not directly related to the Associations tax-exempt purpose is subject to taxation as unrelated business income. The Association recognizes the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt0636952
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt0748065
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0748065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0636952
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CM Services
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CM Services is owned by Rick Church
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0120000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Management Services Agreement
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Under an agreement with CM Services, ISSA pays an annual fee that provides compensation for its delivery of a contracted scope of services to ISSA. The services include a composite of infrastructure (office space and furnishings, telephone system, computer systems, warehouse space), technology, and personnel expenses, including compensation for the services of three staff persons. The agreement may be terminated by either party by providing 90 days written notice to the other party. CM Services is compensated $120,000 for their efforts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ISSA CONSISTS OF 128 MEMBERS: 37 CONTRACTORS, 8 INTERNATIONAL CONTRACTORS, 18 SUPPLIERS, 8 INTERNATIONAL SUPPLIERS, 12 ASSOCIATES, 19 GOVERNMENTS, 4 AFFILIATES & 22 HONORARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ISSA VOTING MEMBERS, CONTRACTORS, INTERNATIONAL CONTRACTORS, SUPPLIERS AND INTERNATIONAL SUPPLIERS CAST VOTES FOR THE BOARD OF DIRECTORS. INTERNATIONAL SUPPLIERS CAST VOTES FOR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGES TO BY-LAWS, POLICIES, MEMBERSHIP CATEGORIES, ETC. ARE APPROVED BY ISSA MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. A COPY OF THE FINAL FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS BEFORE IT WAS FILED WITH THE IRS.

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.$1.88$0.49$1.39$0.88$0.69$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.57$1.20$0.84$0.75$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.51$1.11$0.78$0.71$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.51$1.04$0.45$0.49$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.29$1.08$0.84$0.66$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.49$0.90$0.75$0.53$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.51$0.68$0.80$0.53$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.41$0.42$0.75$0.64$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.48$0.31$0.80$0.73$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.62$0.24$0.47$0.48$0.01
2014Summary only. Only limited summary data is available for this year.$0.54$0.29$0.25$0.54$0.61$0.07
2013Summary only. Only limited summary data is available for this year.$0.56$0.24$0.32$0.66$0.71$0.05
2012Summary only. Only limited summary data is available for this year.$0.68$0.32$0.37$0.65$0.69$0.04
2011Summary only. Only limited summary data is available for this year.$0.67$0.26$0.41$0.53$0.62$0.09